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Solicitation Number: 020090
Solicitation Title: Sanitary Sewer Laterals Replacement Contract for Fiscal Year 2003

Solicitation Information

Commodity Code(s):  
Solicitation Description: Request for Advertisement
This project includes the following items: ·   14,000 linear feet of 4-inch diameter PVC building sewer connection pipe replacement; ·   600 linear feet, more or less, of 5-inch diameter PVC building sewer connection pipe replacement; ·   1,000 linear feet of 6-inch diameter PVC building sewer connection pipe replacement; ·   5,400 linear feet of 4-inch diameter PVC cleanout pipe; ·   20 point repairs; ·   20,000 linear feet of sewer pipe TV inspection; ·   3,000 linear feet of cleaning existing sewers. The project requires completion within 365 consecutive calendar days. This project is estimated to cost between $1,000,000 and $5,000,000. Bid Documents are available for pick-up on July 22, 2002 at the Procurement/Materiel Management Department, 5000 Overlook Avenue, SW, 2nd Floor, Washington, DC 20032. Sets of Bidding Documents can be procured for a non-refundable $50 purchase price each, payable to DC Water and Sewer Authority. 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. Bids are due August 21, 2002 at 2:00PM The DC WASA 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?2036 for access authorization. This solicitation will be advertised in the open market with preference given to local small disadvantaged business enterprises The Davis-Bacon wage determinations shall apply. This project is located at various sites to be determined in Washington D.C. For procurement information contact Ms. Esther Butler; email ebutler@dcwasa.com FAX 202-787-2042, (voice 202-787-2036) Mrs. Linda Washington; email lwashington@dcwasa.com FAX 202-787-2042, (voice 202-787-2034). For technical information contact Steven G. Hamburger; email Steven_Hamburger@DCWASA.com, FAX 202-787-2453, (voice 202-787-2346).
Solicitation Type: Other 
Procurement Type: - not specified -
GM Award/Execute Date: 02/20/2003 
BOD Award/Execute Date:  
Contract Term: - not specified -
Award Information
Award Amount: $2,000,000.00
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