MI 2671 Maintenance Hole Rehabilitation - 2025/2026 - 18

• The work consists of furnishing all labor, materials, tools, equipment, and incidentals involved in the rehabilitation of existing maintenance access holes located at various locations throughout the City, as required by the Specifications and Contract Documents. The general items of work include cleaning the entire manhole interior, repair/reconstruction of the failed sections of the structure, stopping active leaks through manhole walls and joints, and preparation of surfaces to receive the application of coatings designed to resist the effects of hydrogen sulfide gas or the effects of aging. 

Project Details

• Reference ID: 2025/2026-18
• Department: Public Works - CIP
• Department Head: Nader Heydari (Public Works Director)

Important Dates

• Questions Due: 2026-04-02T00:00:00.000Z

Addenda

• Addendum #1 (released 2026-04-03T14:28:05.737Z) —

  Please see the attached Addendum #1. 

Evaluation Criteria

• Scope of Work or Project Details —

  Please see Attachments for Scope of Work.

• Engineer's Estimate —

  Estimate Amount: $175,000.00

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)

Questions & Answers