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Solicitation Number: 080130
Solicitation Title: Rehabilitation of 10th and 12th Street Sewers

Solicitation Information

Commodity Code(s):  
Solicitation Description: The following listing enumerates the major items of work included in this contract:
• cleaning, CCTV inspection, and rehabilitation of approximately 400 linear feet of 36-inch and 48-inch diameter brick and concrete combined sewer with Structural Cured-In-Place-Pipe (CIPP) liner in 10th Street between E Street and F Street N.W. • cleaning, CCTV inspection, and rehabilitation of approximately 600 linear feet of 30-inch diameter brick and concrete combined sewer with Structural Cured-In-Place-Pipe (CIPP) liner and cleaning manholes in 12th street between New York Avenue and G. Street N.W. • clean and rehabilitate several additional manholes. This Contract will be funded in part by the Federal Government and will be subject to all regulations contained in 40 Code of Federal Regulation (CFR) Part 31. Federal requirements and Contract Provisions for work under the Clean Water Act, dated July 2008. A Fair Share Objective for Minority and Women’s Business Enterprises participation in this work of 32% and 6% respectively is part of the Contract. The Davis-Bacon wage determinations shall apply. DCWASA Owner Controlled Insurance Program will provide insurance. Bid documents are available at the Department of Procurement, 5000 Overlook Avenue, SW, Washington, DC 20032. Sets of Bidding Documents can be procured for a non-refundable $50 purchase price each, payable to DC Water and Sewer Authority. Payment must be in the form of a money order, certified check or a company check. Documents can be shipped to Bidders providing a Federal Express account number. The DC WASA Blue Plains Advanced Wastewater Treatment Plant is a secured facility. Persons intending to pick-up Bidding Documents are to contact the Department of Procurement at 202 787 2020 for access authorization. For procurement information contact Mr. Carlo Enciso; email carlo.enciso@dcwasa.com, (voice 202 787 2029). For technical information contact: DETS-Construction.Bid.Inquiry@dcwasa.com
Solicitation Type: Invitation for Bids (IFB) 
Procurement Type:
  • Open Market
  • GM Award/Execute Date: 09/08/2009 
    BOD Award/Execute Date:  
    Contract Term: - not specified -
    Award Information
    Awarded to: AM-Liner East, Inc.
    Award Amount: $492,233.00
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