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Solicitation Information
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Commodity Code(s): |
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Solicitation Description: |
This project includes the following items:
º Abandon existing 3-inch through 8-inch water mains and, replace with 8-inch and 12-inch ductile iron water mains.
º Extend, replace and reconnect existing water services.
The project requires completion within 730 consecutive calendar days.
This project is estimated to cost between $5,000,000 and $10,000,000.
Bid Documents are available for pick-up on March 24, 2003 between 9:00 a.m. and 4:00 p.m. at the Procurement/Materiel Management Department, 5000 Overlook Avenue, SW, 2nd Floor, Washington, D.C. 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 Opening Date is April 23, 2003 at 2:00 PM Eastern Standard Time.
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 2027872020 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 in Washington D.C.
For procurement information contact Ms. Esther Butler; email ebutler@dcwasa.com
FAX 2027872042, (voice 2027872036) Mrs. Linda Washington; email lwashington@dcwasa.com FAX 2027872042, (voice 2027872034).
For technical information contact Steven G. Hamburger; email Steven_Hamburger@DCWASA.com, FAX 2027872453, (voice 2027872346).
View DC WASA current and up coming solicitations on WASA’s website at www.dcwasa.com |
Solicitation Type: |
Invitation for Bids (IFB) |
Procurement Type: |
Open Market with Preference Points for Certified Local and Small Business Enterprises
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GM Award/Execute Date: |
08/08/2003 |
BOD Award/Execute Date: |
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Contract Term: |
- not specified -
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Award Information
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Awarded to: |
O Donnell Construction Company |
Award Amount: |
$5,575,000.00 |
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