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Solicitation Number: 120190
Solicitation Title: Cleaning and Inspection of Upper East Side Interceptor

Solicitation Information

Commodity Code(s): 237110 - Water and Sewer Line and Related Structures Construction
 
Solicitation Description:
The following listing enumerates the major items of work included in the contract:

Cleaning, post cleaning combined CCTV and sonar inspection, and disposal of sediment/debris from approximately:

  • 31 linear feet of 36-inch diameter sewer
  • 2,495 linear feet of 45-inch diameter sewer
  • 1,572 linear feet of 48-inch diameter sewer
  • 1,280 linear feet of 54-inch diameter sewer
  • Cleaning and inspection of one (1) structure.

Post cleaning combined closed-circuit television and sonar inspection of adjacent downstream sewer pipes to verify cleanliness.

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.

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

View DC Water website at www.dcwater.comfor current and up coming solicitations.

Addendum No. 01 is issued.  See attachment

 

 

Solicitation Type:  
Procurement Type: - not specified -
GM Award/Execute Date: 04/28/2014 
BOD Award/Execute Date:  
Contract Term: - not specified -
Award Information
Awarded to: VIDEO PIPE SERVICES, INC.
Award Amount: $767,204.00
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