| Agency: | San Antonio Water System |
|---|---|
| State: | Federal |
| Type of Government: | State & Local |
| Posted Date: | Oct 7, 2024 |
| Due Date: | Oct 22, 2024 |
| Solicitation No: | 24-0421 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Formal Invitation for Bid |
| Status | Issued |
| Number | 24-0421 (ANNUAL CONTRACT FOR HYDROGEN PEROXIDE) |
| Issue Date & Time | 10/7/2024 08:24:23 AM (CT) |
| Close Date & Time | 10/22/2024 03:00:00 PM (CT) |
| Question Cut Off Date | 10/15/2024 03:00:00 PM (CT) |
| Notes |
INSTRUCTIONS TO RESPONDENTS
Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope.
Sealed Bids should be mailed or hand delivered to the following address:
San Antonio Water System
Purchasing Department
2800 US Highway 281 North,
Administration Bldg, 5th Floor
San Antonio, TX 78212
Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.
SCOPE: The San Antonio Water System is soliciting bids/proposals for
a vendor to provide
for the delivery of 50% Hydrogen Peroxide solution to four (4) locations in San Antonio, Texas, one (1) of which are already set up and three (3) of which are proposed sites.
· Leon Creek Water Recycling Center (proposed): approximately 5,000 gallons per month · Salado Creek Odor Control Site (proposed): approximately 6,085 gallons per month · Rilling Road Odor Control Site (proposed): approximately 3,045 gallons per month · Steven M. Clouse Water Recycling Center: approximately 28,560 gallons per month at four (4) locations at the plant o SADRP1Z Site (existing) treats transferred sludge from the Leon Creek Water Recycling Center (approximately 5,000 gallons per month) o SADRP2Z Site (existing) treats Waste Hauler sewage (approximately 5,000 gallons per month) o SADRP3Z Site (existing) treats Influent wastewater (approximately 4,260 gallons per month) o SADRP4Z Site (existing) treats digested sludge prior to dewatering (approximately 14,300 gallons per month)
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team: 1-866-277-2645 x 4 or email support@ionwave.net.
The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling (210) 233-3819.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
|
| Name | Stephanie Criollo |
| Address |
2800 U.S. Hwy. 281 North
San Antonio, TX 78212 USA |
| Phone | (210) 233 x3233 |
| Fax | |
| Stephanie.Criollo@saws.org |
| Document name | Format | |
|
||
| Bid Invitation (please login to view this document) | Acrobat / PDF |
| File Name | Description | File Size |
|
||
| Terms_and_Conditions_062220.pdf (please login to view this document) | Terms and Conditions | 114 KB |
| 24-0421 General Requirements and Scope 032624.pdf (please login to view this document) | 24-0421 General Requirements and Scope | 276 KB |
| No_Bid_Sheet (5).docx (please login to view this document) | No Bid Sheet | 12 KB |
| Security_Procedures_030620 (1).pdf (please login to view this document) | Security Procedures | 29 KB |
|
Purchasing Policies on Equal Employment Opportunity and SBOP March 2024.docx
|
Purchasing Policies on Equal Employment Opportunity and SBOP March 2024 | 30 KB |
|
Good Faith Effort Plan SBOP Policy March 2024.docx
|
Good Faith Effort Plan | 39 KB |
| Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) | Form CIQ | 21 KB |
| Sample Services Agreement 091321.pdf (please login to view this document) | Sample Services Agreement | 232 KB |
| SAWS_STANDARD_INSURANCE_SPECIFICATIONS.pdf (please login to view this document) | SAWS_STANDARD_INSURANCE_SPECIFICATIONS | 253 KB |
| 24_0421_HYDROGEN_PEROXIDE_STATEMENT.pdf (please login to view this document) | 24_0421_HYDROGEN_PEROXIDE_STATEMENT | 176 KB |
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