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Solicitation Number: 080140
Solicitation Title: Rock Creek Sewer Separation and Water Main Replacement

Solicitation Information

Commodity Code(s):  
Solicitation Description: The major items of work included in this contract are:
o 2,250 linear feet of 10 to 24-inch diameter sanitary sewer pipe. o 7,220 linear feet of 15 to 30-inch diameter storm sewer pipe. o 10,400 linear feet of 12-inch diameter and smaller water pipe including lead and galvanized service replacement in public space. o Replacing 2,600 linear feet of lead and galvanized water service pipe on private property. o Furnishing and installing 1,800 linear feet of 6-inch diameter and smaller private property storm sewer laterals. A Fair Share Objective for Minority and Women’s Business Enterprises participation in this work of 32% and 6%, respectively, has been established. The program requirements are fully defined in USEPA’s “Guidance for Utilization of Small, Minority and Women’s Business Enterprises in Procurement Under Assistance Agreements –6010, 1997 Edition”. The Davis-Bacon wage determinations shall apply. DCWASA Owner Controlled Insurance Program will provide insurance. Bid documents are available at the Department of Procurement, 2nd Floor of Central Maintenance Facility, 5000 Overlook Avenue, SW, 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. 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 2020 for access authorization. For procurement information contact Mr. Carlo Enciso; email carlo.enciso@dcwasa.com FAX 202-787-2042, (voice 202-787-2029). For technical information contact: DETS-Construction.Bid.Inquiry@dcwasa.com
Solicitation Type: Invitation for Bids (IFB) 
Procurement Type:
  • Open Market
  • GM Award/Execute Date: 03/10/2009 
    BOD Award/Execute Date: 03/05/2009 
    Contract Term: - not specified -
    Award Information
    Awarded to: Anchor Construction Corporation
    Award Amount: $10,992,600.00
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