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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 the contract:
• Emergency Repair Work;
• Repair/Replacement Work of various sizes of Pipeline, Gate Valves,
Butterfly Valves, Fire Hydrants, Fire Hydrant Leads, Fire Hydrant
Control Valves, Multi-Stemmed Valves, Valve Casings, Valve Boxes,
Fittings, Extra Fittings, Thrust Blocks, Harnessing and Appurtenances;
• Replacement of Water Service Lines and Lead Service Lines;
• Cleaning Water Mains (Various Sizes);
• Cleaning and Lining Water Mains (12 inch Diameter and Smaller);
Including Water Bypass Pumping and Access Pits;
• Curb stop / Curb Stop Boxes, Meter Box and penetration through building
wall and connection to first inside the building including up to 5’
feet of piping, installation of a shut-off valve and pressure reducing
valve
Bid for this project will be procured in the open market with preference given for the utilization of local and local small business enterprises.
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.
A mandatory pre-bid conference is scheduled for this project on May 1, 2013 at 10:00 am. The pre-bid conference will be held at Bryant Street Pump Station Auditotium, 3rd Floor, 301 Bryant Street, NW, Washington, DC 20001
For technical information contact: DETS-Construction.Bid.Inquiry@dcwater.com. |
Solicitation Type: |
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Procurement Type: |
- not specified -
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GM Award/Execute Date: |
08/13/2013 |
BOD Award/Execute Date: |
07/03/2013 |
Contract Term: |
- not specified -
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Award Information
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Awarded to: |
FORT MYER CONSTRUCTION CORPORATION |
Award Amount: |
$15,778,400.00 |
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