| Agency: | San Antonio Water System |
|---|---|
| State: | Federal |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jul 1, 2025 |
| Due Date: | Jul 16, 2025 |
| Solicitation No: | 25-25089 |
| 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 | 25-25089 (ANNUAL CONTRACT FOR REPAIR SERVICES ON OVERHEAD HOISTS AND CRANES AT VARIOUS SAWS FACILITIES) |
| Issue Date & Time | 6/30/2025 09:41:17 AM (CT) |
| Close Date & Time | 7/16/2025 03:00:00 PM (CT) |
| Question Cut Off Date | 7/9/2025 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 qualified Contractor for repair services on overhead cranes and hoists at various SAWS facilities.
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 Macy |
| Address |
2800 U.S. Hwy. 281 North
San Antonio, TX 78212 USA |
| Phone | (210) 2333233 |
| Fax | |
| Stephanie.Criollo@saws.org |
| File Name | Description | File Size | ||
|
||||
| Terms_and_Conditions_062220.pdf (please login to view this document) | Terms and Conditions | 114 KB | 322461 | 3341302 |
| 25-25089 General Requirements and Scope of Services.pdf (please login to view this document) | 25-25089 General Requirements and Scope of Services | 188 KB | 322461 | 6784381 |
| CRANE DETAILS AND LOCATIONS.pdf (please login to view this document) | CRANE DETAILS AND LOCATIONS | 69 KB | 322461 | 6784387 |
| 25-25089 INSURANCE .pdf (please login to view this document) | 25-25089 INSURANCE .pdf | 261 KB | 322461 | 6788832 |
| Security Procedures 032125.pdf (please login to view this document) | Security Procedures | 136 KB | 322461 | 6566871 |
|
Purchasing Policies on Equal Employment Opportunity and SBOP March 2024.docx
|
Purchasing Policies on Equal Employment Opportunity and SBOP March 2024 | 30 KB | 322461 | 5888190 |
|
Good Faith Effort Plan SBOP Policy March 2024.docx
|
Good Faith Effort Plan | 39 KB | 322461 | 5888178 |
| Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) | Form CIQ | 21 KB | 322461 | 3341310 |
| Sample Services Agreement 052925.docx (please login to view this document) | Sample Software as a Service Agreement | 58 KB | 322461 | 6725284 |
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Follow Repair of e/CPDG Active Contract Opportunity Notice ID FA825126R0018 Related Notice Department/Ind.
DEPT OF DEFENSE
Bid Due: 6/26/2026
Follow J--Replace Three Variable Air Volume Systems Active Contract Opportunity Notice ID 89503226QWA000728
ENERGY, DEPARTMENT OF
Bid Due: 6/29/2026
Follow NCR-NAMA: LMRP WATER TREATMENT/MAINTENANCE Active Contract Opportunity Notice ID 140P8526Q0061 Related Notice
INTERIOR, DEPARTMENT OF THE
Bid Due: 7/01/2026
Follow J--Flooring Replacement for BIA, Navajo Region, Build Active Contract Opportunity Notice ID
INTERIOR, DEPARTMENT OF THE
Bid Due: 6/11/2026