Opportunity
Berkeley Cityofberkeley #street-and-utilities-division-asphalt
City of Berkeley Seeks Vendor to Update Asphalt Construction Procedures and Best Practices
Posted
June 22, 2026
Respond By
July 07, 2026
Identifier
street-and-utilities-division-asphalt
NAICS
541620
The City of Berkeley is seeking proposals to update and create procedures for its Streets and Utilities Division's Asphalt Construction Unit. - Government Buyer: - City of Berkeley, Finance Department, General Services Division - Public Works Department, Streets and Utilities Division - Scope of Work: - Develop and revise documentation for: - Pothole repair (with prioritization for bike lanes, bus lanes, crosswalks, school zones, hospitals, and senior facilities) - Sidewalk make safes - Base failure repairs - Sinkhole investigations and repairs - Crack sealing - Sewer trench repairs - Evaluate current practices, field work, and schedules - Provide recommendations for short- and long-term improvements - Establish metrics for program success - Deliverables must be accessible to both frontline staff and senior management - Support for routine maintenance and emergency repairs - Vendors must provide hourly rates for follow-up questions and revisions - No specific OEMs or commercial vendors are mentioned - Unique Requirements: - Emphasis on accessibility of documentation for all staff levels - Prioritization of repairs in critical public areas - Inclusion of both routine and emergency response procedures
Description
The City of Berkeley Public Works Department is seeking competitive written proposals to update and create procedures and best practices for the Street and Utilities Division Asphalt Construction Unit. The scope includes activities such as pothole repair prioritizing critical areas, sidewalk make safes, base failure repairs, sinkhole investigations and repairs, crack sealing, and sewer trench repairs. The project requires evaluating current practices and schedules, recommending improvements, and producing documentation understandable by frontline staff and management. Vendors must submit a signed, lump-sum proposal on company letterhead by the due date.