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| Solicitation Number: | 120080 | ||
| Solicitation Title: | Small Diameter Water Main Replacement 8 | ||
Solicitation Information |
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| Commodity Code(s): | |||
| Solicitation Description: | The following listing enumerates the major items of work for construction of the “Small Diameter Water Main Replacement Contract 8 but not limited thereto: a. Installation of approximately 7.5 miles of water mains (8” & 12”) and associated valves and appurtenances. b. Installation of copper water services 2 inch and smaller in public and private space. c. Installation of curb stop /curb stop box, meter box and penetration through building wall and connection to first fitting inside the building including installation of a shut-off valve and pressure reducing valve. d. Permanent pavement restoration. 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, DC 20032. Sets of Bidding Documents can be procured for a non-refundable $50.00 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 |
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| Solicitation Type: | Invitation for Bids (IFB) | ||
| Procurement Type: |
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| GM Award/Execute Date: | 03/19/2013 | ||
| BOD Award/Execute Date: | 03/07/2013 | ||
| Contract Term: | - not specified - | ||
Award Information |
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| Awarded to: | CAPITOL PAVING OF DC INC | ||
| Award Amount: | $16,654,400.00 | ||