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Solicitation Number: 130230
Solicitation Title: Georgetown Combined Sewer Rehabilitation

Solicitation Information

Commodity Code(s): 237990 - Other Heavy and Civil Engineering Construction
237110 - Water and Sewer Line and Related Structures Construction
 
Solicitation Description:
The following listing enumerates the major items of work included in the contract:
  • Structural repair of sanitary sewer, combined sewer and stormwater pipes in Georgetown including internal sewer spot repairs, chemical grout injections, grouting pipe inverts, pipe dewatering, open cut point repairs, and shotcrete. Pipes are circular, arched, and egg shape ranging from 30 inch height to 103 inch height. Pipe materials include brick, VCP, and RCP.

  • Flow monitoring and flow control including plug and release and bypass pumping.

  • Maintenance and control of traffic.

  • CCTV inspection and cleaning of sewers including root and debris removal.

  • Excavation.

  •  Surface repair.

A recommended Pre-Bid Conference will be conducted on June 7, 2016.

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 $100 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 Mrs. DeNerika Johnson; email DeNerika.Johnson@dcwater.com, (Voice: 202-787-2113). 

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

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

Addendum No. 1 is issued. See attachment.

 

 

Solicitation Type:  
Procurement Type: - not specified -
GM Award/Execute Date: 10/01/2016 
BOD Award/Execute Date: 10/01/2016 
Contract Term: - not specified -
Award Information
Awarded to: Proshot Concrete, Inc.
Award Amount: $2,874,250.00
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