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Solicitation Information
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Commodity Code(s): |
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Solicitation Description: |
The following listing enumerates the major items of work included in this contract for the Sewer Cleaning and Inspection Contract 8:
• Light cleaning and CCTV inspection of approximately 75,000 linear feet
of sewers.
• CCTV inspection of approximately 75,000 linear feet of sewers.
• Combined CCTV/Sonar inspection of approximately 91,000 linear feet of
sewers.
• Sonar inspection of approximately 19,000 linear feet of sewers.
• Cleaning and inspection of approximately 1,500 manholes and other
existing structures.
Contingent items include:
• Heavy cleaning and CCTV inspection of approximately 13,000 linear feet
of sewers.
• Bucket machine cleaning of sewers.
• Wet well cleaning of manhole and structures.
• Cleaning of siphons and siphon structures.
• Locating laterals and manhole structures using Sonde.
• Additional material removal.
• Removing bulk objects.
• 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: |
Open Market with Preference Points for Certified Local and Small Business Enterprises
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GM Award/Execute Date: |
01/18/2011 |
BOD Award/Execute Date: |
12/02/2010 |
Contract Term: |
- not specified -
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Award Information
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Awarded to: |
GOEL SERVICES |
Award Amount: |
$1,639,430.00 |
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