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Bid Solicitation: UD-26-362

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Header Information

Bid Number: UD-26-362 Description: Construction Management & Inspection Services - Cherry Avenue Sewer Improvement Project (SC-0512) Bid Opening Date: 10/29/2026 02:00:00 PM
Purchaser: Wade Depew Organization: Long Beach Utilities Department
Department: ENGINEERING - Engineering Bureau Location: 6006 - Engineering
Fiscal Year: 26 Type Code: 02 - RFP - Request for Proposal Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  09/28/2026 08:32:28 AM
Info Contact: Matthew Cruz (562) 570-2332 or Matthew.Cruz@lbwater.org Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 01/01/2027 End Date: 07/01/2027
Pre Bid Conference: Bidders are encouraged to attend an optional virtual pre-bid meeting at 10 am, Thursday Oct. 15, 2026 and must request an invitation to the meeting by emailing matthew.cruz@lbwater.org with the email subject line: "RSVP-CMS Cherry Ave Sewer Project."
Bulletin Desc: The Work consists of Construction Management and Inspection Services for the Cherry Avenue Sewer Improvement Project. The project includes, but is not limited to: the installation of around 3,100 linear feet of vitrified clay pipe (VCP) or high density polyethylene (HDPE) sewer line and new sewer maintenance holes; removal, replacement or abandonment of existing sewer lines and manholes; dewatering; sewer flow bypassing; video inspection; pavement work; trenching; backfilling and compacting.
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: Request for Proposals
Construction Specifications
Project Plans
Project Traffic Control Plans
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Pre-Bid Meeting: Yes
Mandatory: No
Pre-Bid Meeting On (PST): 10/15/2026 10:00:00 AM
Pre-Bid Meeting Location: Online meeting via MS Teams

Item Information

Item # 1:   ( 958  -  26 )   See attached Request for Proposal
NIGP Code: 958-26
   Construction Management Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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