Opportunities
Home
Register Today
Solicitations
Procurement HomePage
Contacts
Work With Us
Investor Relations
Contract Opportunity Forum
| Solicitation Number: | 100100 | ||
| Solicitation Title: | Sewer Cleaning and Inspection, Contract 6 | ||
Solicitation Information |
|||
| Commodity Code(s): | |||
| Solicitation Description: | The following listing enumerates the major items of work included in this contract: o Light cleaning and CCTV inspection of 50,000 linear feet of sewers. o CCTV inspection of 37,000 linear feet of sewers. o Combined CCTV/Sonar inspection of 41,500 linear feet of sewers. o Sonar inspection of approximately 25,000 linear feet of sewers. o Cleaning and inspection of approximately 2,000 manholes and other existing structures. Contingent items include: o Heavy cleaning and CCTV inspection of approximately 15,000 linear feet of sewers. o Bucket machine cleaning of sewers. o Wet well cleaning of manhole and structures. o Cleaning of siphons and siphon structures. o Locating laterals and manhole structures using Sonde. o Additional material removal. o Bypass pumping. Bid for this project will be procured in the open market with preference given for the utilization of certified local and local small business enterprises. The Davis-Bacon wage determinations shall apply. 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 technical information contact: DETS-Construction.Bid.Inquiry@dcwasa.com |
||
| Solicitation Type: | Invitation for Bids (IFB) | ||
| Procurement Type: |
|
||
| GM Award/Execute Date: | 10/05/2010 | ||
| BOD Award/Execute Date: | |||
| Contract Term: | - not specified - | ||
Award Information |
|||
| Awarded to: | GOEL SERVICES | ||
| Award Amount: | $1,257,600.00 | ||