Active SLED Opportunity · CALIFORNIA · PUBLIC WORKS - ENGINEERING DIVISION

    Hill Canyon Treatment Plant and Los Robles Greens Golf Course Mechanical System Upgrades (CI 5647 & CI 5662)

    Issued by Public Works - Engineering Division
    localRFPPublic Works - Engineering DivisionSol. 247076
    Open · 20d remaining
    DAYS TO CLOSE
    20
    due Jun 3, 2026
    PUBLISHED
    Apr 24, 2026
    Posting date
    JURISDICTION
    Public Works
    local
    NAICS CODE
    238220
    AI-classified industry

    AI Summary

    The City seeks contractors for mechanical system upgrades at Hill Canyon Treatment Plant and Los Robles Greens Golf Course, including HVAC controls replacement, equipment upgrades, and energy-efficient installations. Estimated project costs total $3.5M. Pre-proposal meetings scheduled in May 2026.

    Opportunity details

    Solicitation No.
    247076
    Type / RFx
    RFP
    Status
    open
    Level
    local
    Published Date
    April 24, 2026
    Due Date
    June 3, 2026
    NAICS Code
    238220AI guide
    Agency
    Public Works - Engineering Division

    Description

    The City is seeking a contractor to perform services for the upgrade of mechanical systems at the Hill Canyon Treatment Plant and Los Robles Greens Golf Course. At the Hill Canyon Treatment Plant, work shall include replacement of all controls and control system components with new at various buildings. New controls to be installed at select buildings. Replacement of exhaust fans, with associated structural and roofing work, and replacement of VFDs. 

    At the Los Robles Greens Golf Course, work shall include replacement of the existing chiller and pump with new equipment, and the replacement of the existing gas-fired boiler and HHW pump with new equipment. In addition, a new air-cooled split system VRF to provide supplemental cooling to the kitchen and dishwasher room. All existing HVAC system controls to be replaced with new. “Gardens” buildings to have all new controls added.

    Background

    The controls systems and equipment have reached the end of their useful life and are in need of an upgrade. This project will allow the City to reduce energy costs by installing new, more energy efficient equipment, along with allow the City to view/control the HVAC equipment more effectively.

    Project Details

    • Reference ID: 2025/2026-32
    • Department: Finance - Facilities
    • Department Head: Jaime Boscarino (Finance Director)

    Important Dates

    • Questions Due: 2026-05-13T22:00:00.000Z
    • Pre-Proposal Meeting: 2026-05-06T15:00:00.000Z — Hill Canyon Treatment Plant - meet at the main lobby of the Administration Building at 8am, there will be a 10 min grace period to start the walk. Late entries won't be permitted to attend walk. Walk is scheduled to go from 8am-10am @ 9600 Santa Rosa Rd. Camarillo, CA 93012. For Los Robles Greens Golf Course - meet outside the Pro Shop at 11am for the walk which is scheduled for 11am-12pm @ 299 S. Moorpark Rd. Thousand Oaks, CA 91361.

    Evaluation Criteria

    • Scope of Work or Project Details

      Please see Attachments for Scope of Work.

    • Engineer's Estimate

      Estimate Amount:

      Hill Canyon Treatment Plant - $2,500,000

      Los Robles Greens Golf Course - $1,000,000

       

    Submission Requirements

    • Bid Requirements (required)

      Did you read through and confirm that you met all of the bid requirements?

    • Bid Bond Type (required)

      What type of bid security are you submitting? 

      If you choose to opt out of using Surety2000 to submit an electronic bid bond, then one of the following options must be received by the City Clerk Department, (2100 E. Thousand Oaks Blvd. Thousand Oaks, CA 91362) prior to the bid opening: 

      • Original Hard Copy of the Notarized Bid Bond on City's Bond Form
      • Certified Check
      • Cashier’s Check
      • Cash

      Bidders are fully responsible for ensuring their bid security is received by the City Clerk Department prior to the bid opening. Failure to provide the required bid security, prior to the bid opening, shall cause the bid to be deemed incomplete and therefore non-responsive.

      Please select the type of bid security you are submitting from the following choices:

    • Bid Bond Verification Form

      Please enter your Bid Bond information from Surety2000 below if submitting an electronic bid bond. For the Vendor ID Field, please enter in your company's EIN number.

      When entering the Project ID into Surety2000 for the bond, please ensure that you enter the exact Project ID# (including punctuation) that is listed below.

      Please also ensure that the bid bond is verified by clicking on the "Verify Bid Bond" button in the portal and make sure that it says that the bid bond is verified. Bids that have electronic bid bonds through Surety2000 that are not verified in the OpenGov portal will not be opened.

      If you are having any issues with the bid bond verification, please reach out to the Procurement Contact listed in the Introduction.

    • Bid Security Return

      If you are submitting a bid security other than an electronic bid bond,  would you like the bid security returned after award? 

    • Bid Documents (required)

      Please Upload your COMPLETE Bid Documents here including ALL BID FORMS in the Bidder's Checklist. 

    • RFP/Q Requirements (required)

      Did you read through and confirm that you met all of the RFP/Q requirements?

    • Proposal Documents (required)

      Please upload your COMPLETE proposal here.

    • What type of solicitation will this be? (required)

    Key dates

    1. April 24, 2026Published
    2. June 3, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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