ANNUAL CONTRACT FOR LIQUID CARBON DIOXIDE (99.5%) DESAL, ASR AND AGUA VISTA WATER TREATMENT FACILITIES
| Agency: | San Antonio Water System |
|---|---|
| State: | Federal |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Apr 2, 2025 |
| Due Date: | Apr 17, 2025 |
| Solicitation No: | 25-20050 |
| 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 | 25-20050 (ANNUAL CONTRACT FOR LIQUID CARBON DIOXIDE (99.5%) DESAL, ASR AND AGUA VISTA WATER TREATMENT FACILITIES) |
| Issue Date & Time | 4/2/2025 09:09:18 AM (CT) |
| Close Date & Time | 4/17/2025 03:00:00 PM (CT) |
| Question Cut Off Date | 4/10/2025 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
delivery of liquid carbon dioxide, 99.5% purity for use in the treatment of potable water supplies at the
Desal and ASR Plants at the H2Oaks Center and the Agua Vista Station.
Desal Plant It is estimated 2,612,400 pounds will be used annually.
ASR Plant It is estimated 2,565,000 pounds will be used annually.
Agua Vista Station It is estimated that 14,110,000 pounds will be used annually. 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 | |
| Fax | |
| Stephanie.Criollo@saws.org |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
| Terms_and_Conditions_062220.pdf (please login to view this document) | Terms and Conditions | 114 KB | 314587 | 3341302 |
| 25-20050 General Requirements and Scope 032624.pdf (please login to view this document) | 25-20050 General Requirements and Scope | 247 KB | 314587 | 6581811 |
| Security Procedures 032125.pdf (please login to view this document) | Security Procedures | 136 KB | 314587 | 6566871 |
| Standard Insurance Specifications 032125.pdf (please login to view this document) | Standard Insurance Specifications | 260 KB | 314587 | 6566872 |
| No_Bid_Sheet (5).docx (please login to view this document) | No Bid Sheet | 12 KB | 314587 | 3341304 |
|
Purchasing Policies on Equal Employment Opportunity and SBOP March 2024.docx
|
Purchasing Policies on Equal Employment Opportunity and SBOP March 2024 | 30 KB | 314587 | 5888190 |
|
Good Faith Effort Plan SBOP Policy March 2024.docx
|
Good Faith Effort Plan | 39 KB | 314587 | 5888178 |
| Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) | Form CIQ | 21 KB | 314587 | 3341310 |
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
See Also
Follow 68--POTASSIUM TETRABORA Active Contract Opportunity Notice ID N0010426RBT21 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Bid Due: 6/15/2026
Follow 6830--Bulk Oxygen Tanks and Delivery Active Contract Opportunity Notice ID 36C24626Q0163 Related
VETERANS AFFAIRS, DEPARTMENT OF
Follow 68--YELL WATER TREATMENT CHEMICALS FY27 Active Contract Opportunity Notice ID 140PS126Q0017 Related
INTERIOR, DEPARTMENT OF THE
Bid Due: 6/11/2026
Follow Polymers and Alum for Yosemite National Park Active Contract Opportunity Notice ID
INTERIOR, DEPARTMENT OF THE
Bid Due: 6/08/2026