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Solicitation Number: 140160
Solicitation Title: G100: Local Sewer Rehabilitation 1

Solicitation Information

Commodity Code(s): 237110 - Water and Sewer Line and Related Structures Construction
Solicitation Description:




Work on this Contract comprises rehabilitation of storm, combined and sewer pipes and manholes. Work shall include the following:


  1. Install approximately 15,000 LF of CIPP in various sizes and located throughout the District.
  2. Rehabilitation of lateral connections.
  3. Complete various rehabilitation methods on approximately 140 manholes located throughout the District.
  4. Installation of about 6 new manholes.

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 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 procurement information contact DC Water Procurement Dept. via email; ProcurementConstructionInquiry@dcwater.com

For technical information contact:  DETS-Construction.Bid.Inquiry@dcwater.com.  Please insert the IFB No. in the Subject Line.

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

Addendum No. 1 is issued. See attachment.

Addendum No. 2 is issued. See attachment.

Addendum No. 3 is issued. See attachment.

Addendum No. 4 is issued. See attachment.

Addendum No. 5 is issued. See attachment.

Addendum No. 6 is issued. See attachment.

Addendum No. 7 is issued. See attachment.

Solicitation Type:  
Procurement Type: - not specified -
GM Award/Execute Date: 06/15/2015 
BOD Award/Execute Date: 06/04/2015 
Contract Term: 09/20/2015 - 06/20/2017
Award Information
Awarded to: SAK Construction, LLC
Award Amount: $5,250,120.00
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