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Solicitation Number: 20-PR-CFO-29
Solicitation Title: Irrevocable Direct Pay Letter of Credit Supporting DC Water's Commercial Paper Program Services
Solicitation Description:

DC Water is soliciting Request for Proposals 20-PR-DPT-29 Irrevocable Direct Pay Letter of Credit Supporting DC Water’s Commercial Paper Program Services. Visit vendor.dcwater.com on 02/03/2020 to download. Point of contact:  Hildred.Pepper@dcwater.com.

Solicitation Type: Request for Proposal (RFP)  
Commodity Codes: 946--25 - Banking Services
946--00 - FINANCIAL SERVICES
946--49 - Financial Services (Not Otherwise Classified)
 
Procurement Type:
  • Open Market with Preference Points for Certified Local and Small Business Enterprises
Contract Type: Fixed Price
Release date of Solicitation: February 04, 2020
Close Date/Time or IFB Bid Opening Date/Time: February 19, 2020 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: February 07, 2020 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

- 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
Attachnment D
Attachment B
Addendum 1
 
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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