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Solicitation Number: 18-PR-CFO-20
Solicitation Title: Merchant Credit Card Processing Services
Solicitation Description:

The District of Columbia Water and Sewer Authority (DC Water) is soliciting offers for Request for Proposals (RFP) Number: 18-PR-CFO-20, Merchant Credit Card Processing Services.  This is an Open Market Procurement with Preference Points for Certified Local and Small Business Enterprises.  The RFP will be available on Tuesday, March 20, 2018, at DC Water, Department of Procurement, at 5000 Overlook Avenue, SW, Room 200, Washington, DC 20032.  Firms may download a copy from website www.dcwater.com or request a copy from Hildred Pepper, Senior Sourcing Specialist, at hildred.pepper@dcwater.com or 202-787-7356.  The date for receipt of electronic offers is April 18, 2018, 2:00 P.M. Local Time.

Solicitation Type: Request for Proposal (RFP)  
Commodity Codes: 946--35 - Credit Card, Charge Card Services
963--38 - Fees, Credit Card
 
Procurement Type:
  • Open Market with Preference Points for Certified Local and Small Business Enterprises
Contract Type: Fixed Price
Release date of Solicitation: March 20, 2018
Close Date/Time or IFB Bid Opening Date/Time: April 18, 2018 2:00 PM
Procurement Contact: Hildred Pepper (Sr. Sourcing Specialist)  
Technical Contact: Hildred Pepper (Sr. Sourcing Specialist)  
Email Questions To: Hildred Pepper (Sr. Sourcing Specialist)  
Last Date for Questions: April 02, 2018 2:00 PM

RFQ or Bid Document Information

RFQ or Bid Document Fee:

- not specified -

Documents located at:

- not specified -

Estimated Project Cost:

- not specified -

Pre-Bid / Pre-Proposal Conference

Conference Date/Time

- not specified -

Conference Address

- not specified -

Conference Description

- not specified -


RFQ Document - You will need the Adobe Acrobat Reader to view the PDF file below. (get Adobe Reader)
Solicitation Documents
RFP Main
Attachment A
Attachment B
Attachment D
Addendum No. 1, Attachment B
Addendum No. 1
Addendum No. 2
 
DC Water Documents Attachment C - General Provisions
Attachment E - Reps and Certs
Attachment F - Vendor Info
Attachment F - W9
Attachment G - Local Business Enterprise Program
Attachment H - EEO Packet and Affirmative Action Plan
Attachment I - DC Water Works Employment Program
Attachment L - Mid-Atlantic Purchasing Team Rider Clause
 
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