Bid Solicitation: UD-23-123

Header Information

Bid Number:

UD-23-123

Description:

BID FOR WATER MAIN BRIDGE CROSSINGS REPAIR PROJECT FY-21-22

Bid Opening Date:

08/29/2023 03:00:00 PM

Purchaser:

Lauren Fowler

Organization:

Long Beach Utilities Department

Department:

ENGINEERING - Engineering Bureau

Location:

6006 - Engineering

Fiscal Year:

Type Code:

01 - ITB - Invitation to Bid

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

07/18/2023 04:36:30 PM

Info Contact:

Contact Valeri Karakanov at (562)570-2331

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Contract

Begin Date:

07/18/2023

End Date:

09/05/2023

Pre Bid Conference:

Bidders are required to attend a two-part pre bid conference with the Owner and OwnerÂs representatives. Part one is an online meeting presentation at 10:00 AM on August 9, 2023. Part two is a site visit at 9:00 AM on August 10, 2023

Bulletin Desc:

WATER MAIN BRIDGE CROSSINGS REPAIR PROJECT FY-21-22

Ship-to Address:

Water Department
1800 E Wardlow Rd
Long Beach, CA 90807
US
Email: Fernando.Eggleston@lbwater.org
Phone: (562) 570-2329

Bill-to Address:

Water Department
1800 E Wardlow Rd
Long Beach, CA 90807
US
Email: Fernando.Eggleston@lbwater.org
Phone: (562) 570-2329

Print Format:

File Attachments:

MO-3775_ Specifications WD-68-22
MO-3775_Plans
MO 3775 QA.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Pre-Bid Meeting:

Yes

Mandatory:

Yes

Pre-Bid Meeting On (PST):

08/09/2023 10:00:00 AM

Pre-Bid Meeting Location:

MS Teams

Amendments:

Amendment #	Amendment Date	Amendment Note
1	07/31/2023 08:44:42 AM	For attachments to be able to be viewed externally Attachment File Changes: Header 1. File 'MO-3775_ Specifications WD-68-22': Show Attachment to Vendor Flag changed from "No" to "Yes". 2. File 'MO-3775_Plans': Show Attachment to Vendor Flag changed from "No" to "Yes".
2	08/21/2023 03:15:33 PM	QandA Attachment File Changes: Header 1. File 'MO 3775 QA.pdf': File 'MO 3775 QA.pdf' added .

Item Information

1-5 of 15

Item # 1: ( 631 - 10 )

Site No.1-24 inch Pipeline Mobilization / Demobilization

NIGP Code:

631-10
Coatings, Protective, Polyurethane, etc., Environmentally Certified Products

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

LS - Lump Sum

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 2: ( 635 - 43 )

Scaffolding/Rigging: Furnish, Install, and remove scaffolding, rigging, and containment for painting the pipeline.

NIGP Code:

635-43
Paint Equipment, Accessories and Supplies (Not Otherwise Classified)

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

LS - Lump Sum

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 3: ( 315 - 40 )

Exterior Painting: Prepare surfaces and paint the pipeline, appurtenances, pipe supports, and girder with epoxy/urethane paint system, including containing, removal and disposal of all hazardous and nonhazardous waste generated by the operations.

NIGP Code:

315-40
Coatings, Protective, For Metal

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

LS - Lump Sum

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 4: ( 315 - 00 )

Security Fence: Prepare surfaces and paint the existing security fence at both ends of the pipeline with epoxy/urethane paint system, including containing, removal and disposal af all hazardous and nonhazardous waste denerated by the operations.

NIGP Code:

315-00
EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, AND RELATED AGENTS

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

LS - Lump Sum

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 5: ( 963 - 55 )

Permit Fee Reimbursement: Reimbursement to the Contractor for actual permit and inspection fees only required by governing agencies.

NIGP Code:

963-55
Permits (Not Otherwise Classified)

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

LS - Lump Sum

Manufacturer:

Brand:

Model:

Make:

Packaging:

1-5 of 15