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Solicitation Number: 020100
Solicitation Title: Sewer Rehabilitation and Extension Contract for Fiscal Year 2003

Solicitation Information

Commodity Code(s):  
Solicitation Description: Request for Advertisement
This project includes the following items: ·   850 linear feet of 12-inch through 48-inch diameter reinforced concrete pipe sewer, ·   450 linear feet of 10-inch through 27-inch diameter PVC pipe sewer, ·   150 linear feet of 6-inch through 12-inch diameter ductile-iron sewer pipe, ·   390 linear feet of 6-inch and smaller diameter PVC building connection pipe, ·   17,500 linear feet of television inspection of sewers, ·   23,500 linear feet of sewer cleaning, ·   10,000 linear feet of 18-inch and smaller diameter sewer lining, ·   250 vertical linear feet manhole, ·   30 standard catch basins, ·   10 point repairs, ·   500 linear feet of water service pipe. ·   130 square yards of temporary asphalt patching. 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: 03/18/2003 
BOD Award/Execute Date:  
Contract Term: - not specified -
Award Information
Award Amount: $2,465,020.00
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