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Solicitation Number: 110130
Solicitation Title: Large Diameter Water Main Internal Joint Repairs 2

Solicitation Information

Commodity Code(s):  
Solicitation Description: The District of Columbia Water and Sewer Authority is soliciting bids for Invitation No. 110130: Large Diameter Water Main Internal Joint Repairs 2.
The following listing enumerates the major items of work included in the contract: - Furnishing and installing new internal joint seals in approximately 13,250 LF of 20-inch thru 48-inch diameter water mains in Washington, D.C. - Construction of a new permanent access vault for a 48-inch concrete pipe water main in Military Road NW. This project may be funded in part by the U. S. Environmental Protection Agency (EPA). A Fair Share Objective for Minority and Women’s Business Enterprises participation in this work of 32% and 6%, respectively, has been established. The program requirements are fully defined in USEPA’s Participation by Disadvantaged Enterprises in Procurement under EPA Financial Assistant Agreements – May 27, 2008”. The Davis-Bacon wage determinations shall apply. DC Water Owner Controlled Insurance Program will provide insurance. Bid documents are available at the Department of Procurement, 5000 Overlook Avenue, SW, Washington, D.C. 20032. Sets of Bidding Documents can be procured for a non-refundable $50 purchase price each, payable to DC Water. 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 Water 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@dcwater.com
Solicitation Type: Invitation for Bids (IFB) 
Procurement Type:
  • Minority Business Enterprise
  • Open Market
  • Women Business Enterprise
  • GM Award/Execute Date: 02/17/2012 
    BOD Award/Execute Date: 02/02/2012 
    Contract Term: - not specified -
    Award Information
    Awarded to: J. FLETCHER CREAMER & SON, INC.
    Award Amount: $3,466,000.00
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