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Solicitation Number: 19-PR-DIT-38
Solicitation Title: Network Infrastructure Extension Study
Solicitation Description:

DC Water solicits RFP 19-PR-DIT-38, Network Infrastructure Extension Study.  Info: vendor.dcwater.com. Documents available to download on 08/26/2019. POC:  hildred.pepper@dcwater.com.

Solicitation Type: Request for Proposal (RFP)  
Commodity Codes: 209--28 - Communications: Networking, Linking, etc.
838--33 - Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
918--28 - Computer Hardware Consulting
918--30 - Computer Network Consulting
920--37 - Networking Services
838--83 - Telecommunication (Internet Protocol) Network Monitoring, Surveillance, Intrusion Detection Systems
Procurement Type:
  • Open Market with Preference Points for Certified Local and Small Business Enterprises
Contract Type: Fixed Price
Release date of Solicitation: August 26, 2019
Close Date/Time or IFB Bid Opening Date/Time: October 16, 2019 5:00 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: September 13, 2019 5:00 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 09/11/19 11:30 AM - 1:00 PM
Conference Address

Blue Plains Visitor Center 5000 Overlook Avenue, SW Washington, DC 20032

Conference Description

Conference to review the study requirement and tour the Blue Plains campus.

RFQ Document - You will need the Adobe Acrobat Reader to view the PDF file below. (get Adobe Reader)
Solicitation Documents
RFP Main
Attachment B
Attachment D
Attachment A
Addendum No. 1
Addendum No. 2
Addendum No. 2 - Grid Map
Addendum No. 3
Addendum No. 3 - Drawing 1
Addendum No. 3 - Drawing 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 L - Mid-Atlantic Purchasing Team Rider Clause
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