Opportunity

City of Pomona PlanetBids #2026-1015

City of Pomona Solicits Bids for Sewer Manhole Rehabilitation and Polymer Concrete Inserts

Posted

May 11, 2026

Respond By

June 11, 2026

Identifier

2026-1015

NAICS

237110, 237990, 238190

The City of Pomona Public Works Department is seeking bids for a comprehensive Sewer Manhole Rehabilitation project. - Government Buyer: - City of Pomona Public Works Department, City Engineer - OEMs and Vendors: - Armorock (referenced as an example OEM for polymer concrete manhole inserts) - Products and Services Requested: - Rehabilitation of 4-ft diameter sewer manholes in roadways and easements - 5 manholes (roadway, ≤10 ft depth, calcium aluminate) - 1 manhole (easement, ≤10 ft depth, polyurethane) - 19 manholes (roadway, ≤10 ft depth, polyurethane) - 2 manholes (roadway, >10 ft depth, polyurethane) - Polymer concrete rehabilitation inserts (notably referencing Armorock) - 2 units for manhole N. K17-1844 - 1 unit for manhole M18-4068 (with non-standard beam removal) - 1 unit for manhole M20-5432 (with non-standard beam removal) - Additional project elements: - Mobilization and permits - Traffic control - Active leak control (5 units) - Frame and cover replacement - Temporary sewer bypass pumping (5,000 gallons) - Contaminated soil removal, testing, handling, and disposal (5 cubic yards) - 7-day continuous sewer flow monitoring at 3 manholes - Unique or Notable Requirements: - Compliance with California prevailing wage laws - Adherence to the City's confined space entry policy - Bid guaranty (10% of bid price), bonding, and insurance required - Example specifications for polymer concrete inserts reference Armorock, but allow for equivalent products - All work, including additive alternates, must be completed within specified working days from Notice to Proceed - Location: - All work to be performed within the City of Pomona, Los Angeles County, California

Description

The City of Pomona is soliciting bids for the Sewer Manhole Rehabilitation project identified as FD538-CC2565-Project Worktag: 86027. The project involves furnishing all materials, equipment, tools, labor, and incidentals as required by the specifications and contract documents. Work must be completed within 85 consecutive working days for the base bid and 25 days for any additive alternate work, starting from the Notice to Proceed. All contract requirements including invoicing, warranties, bonding, and training must be completed by September 30, 2026.

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