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This Solicitation opportunity from California was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 1014 Public Utilities Warehouse Construction (Re-Bid)

Closed
398892State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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The City of Anaheim is seeking a responsive bidder for the construction of a new 15,960 square foot warehouse and associated grading improvements at 1014 E. South St., Anaheim, CA. This turn-key project requires the contractor to provide a complete, code-compliant product, including grading, pad certification, utility connections, building permits, and inspections. The scope encompasses the installation of a wet-pipe fire sprinkler system, a digital addressable fire alarm system, and a Siemens burglar alarm system. Additionally, the contractor must furnish a fully operable badge reader system using SIELOX 1700 controllers and HID/Tagmaster hardware for vehicle and pedestrian access. The project includes specific technical requirements for high-piled storage permits and the installation of motorized storage racking. The contract includes several alternate add items, such as the installation of fiber optic and electrical trenches for future EV chargers and motorized gates, as well as the replacement of a 300-foot CMU wall. Bidders must hold a CSLB A or B license and comply with prevailing wage requirements, ADA accessibility guidelines, and the City of Anaheim Quality Assurance Program. Award selection is based on the lowest price from a responsive bidder. Required submissions include a bid bond with wet signatures, a non-disclosure agreement, and various federal certifications regarding DBE and EEO compliance. The project is estimated at 6,000,000.00 dollars, with a specific allowance of 650,000.00 dollars for time and materials work as directed by the City.

General Info

City of Anaheim seeks lowest bidder for 15,960 square foot warehouse construction project.

Documents

28

1014-South Warehouse PU400F Floor Layout

PDF, High priority: read this firstspecifications
High

1014 Warehouse Construction - Invitation to Bidders

PDF, High priority: read this first166 pages · itb
High

City of Anaheim 1014 E South St Warehouse Technical Specifications 12-26-2025

PDF, High priority: read this first276 pages · specifications
High

City of Anaheim Quality Assurance Program Manual (QAP) 2020

PDF, High priority: read this firstquality-assurance-program
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City of Anaheim Water Services Standard Specifications July 2021

PDF, High priority: read this first136 pages · standard-specifications
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Fire Alarm Device & State Fire Marshal Listings - Cerberus PRO FC922/FC924

PDF, High priority: read this first53 pages · specifications
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Fire Alarm System Plans for 1014 Warehouse Anaheim CA

PDF, High priority: read this first5 pages · specifications
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Fire Alarm System Specifications for 1014 E South St Warehouse

PDF, High priority: read this first16 pages · specifications
High

Fire Protection Plans for 1014 Warehouse Anaheim CA

PDF, High priority: read this first2 pages · specifications
High

Fire Sprinkler Plans NFPA 13 for 1014 Warehouse

PDF, High priority: read this first9 pages · specifications
High

Fire Sprinkler System Specifications for 1014 E South St Warehouse

PDF, High priority: read this first9 pages · specifications
High

High Piled Storage Permit - 1014 Warehouse Anaheim CA

PDF, High priority: read this first4 pages · permit-document
High

Hydraulic Calculations Report for City of Anaheim 1CITY OF ANAHEIM

PDF, High priority: read this first10 pages · hydraulic-calculation-report
High

Hydraulic Calculations Report for City of Anaheim - Job 1CITY OF ANAHEIM

PDF, High priority: read this first10 pages · hydraulic-calculation-report
High

PLANS_1014 Warehouse Compiled Set - Structural Permit Drawings

PDF, High priority: read this first90 pages · specifications
High

RFP 1014 Public Utilities Warehouse Construction (Re-Bid)

PDF, High priority: read this first32 pages · rfp
High

RFP 1014 Public Utilities Warehouse Construction (Re-Bid)

PDF, High priority: read this first32 pages · rfp
High

RFP 1014 Public Utilities Warehouse Construction (Re-Bid)

PDF, High priority: read this firstrfp
High

RFP 1014 Public Utilities Warehouse Construction (Re-Bid)

PDF, High priority: read this firstrfp
High

Special Provisions for Precise Grading - City of Anaheim

PDF, High priority: read this first86 pages · special-provisions
High

UWM Plans 2025-00039 Approved Water Construction Notes

PDF, High priority: read this firstspecifications
High

WQMP2024-01517 Edward's Utility Complex New Warehouse Water Quality Management Plan

PDF, High priority: read this first133 pages · wqmp
High

ALT_ITEM_#02_-_SKETCH_-_ADDITIONAL_EARTHWORK_AND_IMPROVEMENTS

PDF, Low priority2 pages · sketch
Low

GRA2024-03976 Approved Document

PDF, Low priority9 pages · other
Low

Precise Grading Plans Supplemental Rough Grading

PDF, Low priority2 pages · other
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Topographic Survey Map for 1014 E South Street Anaheim

PDF, Low priority1 page · topographic-survey
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Existing_Conditions_Utilities.zip

ZIP

Geotechnical_Report_Final.zip

ZIP

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 24, 2026 to Oct 1, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Public Works
Contacts1 person available
OfficeAnaheim, CA, 92805, USA
Organization / AgencyCalifornia → Public Works
Office AddressAnaheim, CA, 92805, USA
Contacts
Jonathan LeggettConstruction Contracts Specialist

Interested Companies (77)

Newman MidlandLong Beach, CA
Industrial Pro Power ServicesSanta Ana, CA
ConstructconnectCincinnati, OH

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Full Description

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Objective The intent of the Project is to furnish a code compliant product, whether or explicitly outlined herein. The Contractor is required to provide a complete turn-key product. Inclusive of grading, pad certification, fire protection and alarm, utility connection, building code and permits, inspections, storage racking permits, and any other related scope. Contractor shall be responsible for finishing and obtaining all permits for the project. Engineers' Estimate $6,000,000.00 Deputy Inspection Services The City shall independently procure and facilitate deputy inspection services. Contractor shall be required to coordinate with City inspectors. Additional Scope Requirements Access Badge Reader In addition to the requirements outlined in the Plans, Contractor shall be required to furnish all hardware, wiring, cabling, conduit, applicable door locksets, labor, and any other expense arising out to delivering a fully operable badge reader system. Controller Contractor shall furnish conduit and CAT 6 patch chord from IDF switch to Access Badge Controller. Controller location shall be as directed by City. Location shall be approximately near South IDF Room. Controller must be SIELOX 1700. Access Badge Reader - Material Access Badge Reader for vehicle entry shall be HID MaxiProx. RFID Vehicle Badge Reader: Tagmaster XT-1 Access Badge Reader for pedestrian door shall be: ProxPro II Access Badge Reader - Location RFID Vehicle Badge Reader - Affixed to gate at a height that meets manufacturer requirements. North Pedestrian Building Entry Door South Pedestrian Building Entry Door Exterior - West Elevation - South Coner - to control motorized vehicle gate exit. Burglar Alarm System Burglar is not shown in the Plans; however, Contractor shall be required to fully furnish a connected system as follows: Contractor shall furnish all wiring, conduit, cabling, equipment, hardware, accessories, labor, and other expenses to fully furnish a burglar alarm system. Contractor is required to furnish two (2) controllers capable of turning the system on/off. Final location for each controller to be determined by City. One controller shall be located near the front door and near the fire alarm control panel. The second controller shall be located near the South pedestrian door. System shall be equipped with motion and door sensors. System shall be capable of connecting to Citywide monitoring. System manufacture shall be Siemens. Fire Control Panel City may approve equivalent substitute panel. Allowable system substitutes include Fire-Lite and Hochiki. Substitutes shall be reviewed and approved during pre-construction phase. Existing Conditions Contractor may re-use existing temporary chain link fence and screen. Alternate Add Item - Trench Review exhibit " YYY - ALT ITEM #02 - SKETCH - ADDITIONAL EARTHWORK AND IMPROVEMENTS. " Part A - Fiber Trench approximately 100' from the North side of the adjacent warehouse located at 847 S. East Street to the IDF room in the South-West corner of the 1014 Warehouse Run approximately 330' of 2' EMT conduit from Dixco IDF room, through the North Dixco wall, and into the trench. Exterior conduit must be ridged. Conduit bends must allow for fiber cable. Final route much be approved by City Network Engineer and not contain sharp bends. Run three (3) 2'' conduit underground. PVC-40 conduit. Part B - Future Electrical Features Trench approximately 70' from the start of the fiber trench all the way until the East property line. Stub up for future motorized gate. connection and ground loops, and 2 badge readers on both sides of the gate. Trench approximately 100' parallel to the East property line and into the new 1014 Warehouse. Furnish at least 6 stub ups along the East property line for future EV chargers. Exact location field directed by City. Cap stub-up at grade. Run four (4) 2'' conduit in the trench. PVC-40 conduit. Pull Boxes Pull boxes to be furnished by City. Contractor shall be required to set and place City provided boxes. Coordination With Others Trenching Contractor shall coordinate with City In-House Labor and/or Others to furnish a trench from the adjacent warehouse located at 847 S. East Street to the South-West corner of the 1014 Warehouse. Contractor shall coordinate with Others to furnish at least three 2'' stub-ups through the 1014 Warehouse building pad. Contractor is not required to perform trenching, back filling, furnishing conduit, setting pull boxes, nor pulling any wire for this portion only. Contractor shall be required to perform tie in which includes connecting exterior pipe through into the building and sealing the penetration. Motorized Storage Racks Contractor shall coordinate with Others for the installation of a motorized storage racking system. Contractor is not required to purchase storage rack material or facilitate installation labor. Contractor shall be required to perform all work arising out of the applicable permits including storage rack and high pile. Contractor shall be required to perform any applicable power and low voltage to connect the system. Alternate Add Item - CMU Wall Replacement Review exhibit "ALT ITEM #03 - SKETCH - WEST WALL REPLACEMENT." Contractor Scope Remove and replace existing 300' x 8' CMU wall with in-kind replacement. Include all debris disposal. Furnish temporary fence to keep property secure. L-footing along property line. Price to include all applicable engineering, construction, permits, and other costs arising out of the delivery of this item. City Scope Remove and relocate electrical pole and attached supports.

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Solicitation # '
San Benito County Public Works is seeking qualified vendors to provide Caltrans-compliant cold-mix asphalt and SS1 oil for road maintenance and repair projects. The contract is for an initial term of two years with a one-year extension option, requiring the selected vendor to furnish and deliver an estimated 100 tons of cold-mix asphalt and 1 ton of SS1 oil monthly. While regular monthly deliveries are expected, as-needed requests must typically be fulfilled within 24 hours. The award will be based on the overall best value, evaluating price, compliance, and delivery capability, with a 3% local preference for goods up to 500,000 dollars and a preference for California-made materials. Vendors must maintain DIR registration and compliance, adhere to prevailing wage requirements, and carry comprehensive general and excess public liability insurance of at least 1,000,000 to 2,000,000 dollars. All products must be new, commercially produced, and meet Caltrans specifications, with the vendor providing necessary product data sheets and safety data sheets upon request. The County reserves the right to reject materials that are damaged, contaminated, or outside required temperature and specification ranges. Payment is set at net 30 days from the invoice date, with billing occurring one month in arrears. Quotations are due by November 13, 2026, and must remain valid for 90 days.
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