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| Solicitation Number: | 100190 | ||
| Solicitation Title: | Sewer Cleaning and Inspection Contract 8 | ||
Solicitation Information |
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| Commodity Code(s): | |||
| 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 |
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| Solicitation Type: | Invitation for Bids (IFB) | ||
| Procurement Type: |
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| GM Award/Execute Date: | 01/18/2011 | ||
| BOD Award/Execute Date: | 12/02/2010 | ||
| Contract Term: | - not specified - | ||
Award Information |
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| Awarded to: | GOEL SERVICES | ||
| Award Amount: | $1,639,430.00 | ||