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Solicitation Number: 090070
Solicitation Title: Henson Ridge Relief Storm Sewer Washington, D.C.

Solicitation Information

Commodity Code(s):  
Solicitation Description: The major items of work included in this contract are:
o Construction of a relief storm sewer consisting of approximately 1,100 linear feet of 18 through 48 inch diameter reinforced concrete sewer pipe. o Replacement of approximately 70 linear feet of 12 inch diameter sanitary sewer. o Replacement of approximately 120 linear feet of 12 inch diameter water main The project requires completion within 365 consecutive calendar days. This project is estimated to cost between $1,000,000 and $2,000,000. Bid opening date is August 12, 2009. Bid for this project will be procured in the open market with preference given for the utilization of local and small business enterprises. 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 FAX 202 787 2042, (voice 202 787 2029). For technical information contact: DETS-Construction.Bid.Inquiry@dcwasa.com View DC WASA current and up coming solicitations on WASA’s website at www.dcwasa.com
Solicitation Type: Invitation for Bids (IFB) 
Procurement Type:
  • Local Business Enterprise
  • Open Market
  • Small Business Enterprise
  • GM Award/Execute Date: 11/06/2009 
    BOD Award/Execute Date:  
    Contract Term: - not specified -
    Award Information
    Awarded to: Omni Excavators, Inc.
    Award Amount: $970,191.00
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