Annual Contract for Tires, Tubes & Repair Services

Agency: San Antonio Water System
State: Federal
Type of Government: State & Local
NAICS Category:
  • 423130 - Tire and Tube Merchant Wholesalers
  • 441320 - Tire Dealers
  • 811198 - All Other Automotive Repair and Maintenance
Posted Date: Feb 14, 2025
Due Date: Mar 3, 2025
Solicitation No: 25-3120
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 25-3120 (Annual Contract for Tires, Tubes & Repair Services)
Issue Date & Time 2/14/2025 02:42:06 PM (CT)
Close Date & Time 3/3/2025 03:00:00 PM (CT)
Question Cut Off Date 2/24/2025 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 the purchase of New Tires, Accessories and Service. Service is to include fleet checks, all repair services and disposal of old tires for all vehicles and industrial equipment of all types as required by Fleet Maintenance for all SAWS facilities . SAWS anticipates using approximately $1,100,000.00/year.
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.
Contact Information
Name Stephanie Macy
Address 2800 U.S. Hwy. 281 North
San Antonio, TX 78212 USA
Phone (210) 233 x3233
Fax
Email Stephanie.Criollo@saws.org
Bid Documents
Document name Format
Bid Invitation (please login to view this document) Acrobat / PDF BINVAVL 8164330
Bid Attachments
File Name Description File Size
Terms_and_Conditions_062220.pdf (please login to view this document) Terms and Conditions 114 KB 310499 3341302
25-3120 General Scope & Requirements.pdf (please login to view this document) 25-3120 General Scope & Requirements 270 KB 310499 6484803
No_Bid_Sheet (5).docx (please login to view this document) No Bid Sheet 12 KB 310499 3341304
Security_Procedures_030620 (1).pdf (please login to view this document) Security Procedures 29 KB 310499 3341305
Policies_on_Equal_Employment_Opportunity_and_GFEP_032020 (1).pdf (please login to view this document) Policies on Equal Employment Opportunity and GFEP 110 KB 310499 3341306
Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) Form CIQ 21 KB 310499 3341310
25-3120 TIRES, TUBES & REPAIRS SERVICES RISK ASSESSMENT.pdf (please login to view this document) 25-3120 TIRES, TUBES & REPAIRS SERVICES INSURANCE REQUIREMENTS 251 KB 310499 6481323
* 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.

Try One Week FREE Now

See Also

Follow 26--RUN-FLAT KIT,INSERT Active Contract Opportunity Notice ID SPE7L726T3737 Related Notice Department/Ind. Agency

DEPT OF DEFENSE

Bid Due: 6/15/2026

Follow 26--VALVE,PNEUMATIC TIR Active Contract Opportunity Notice ID SPE7M126U3391 Related Notice Department/Ind. Agency

DEPT OF DEFENSE

Bid Due: 6/09/2026

Follow 26--VALVE,PNEUMATIC TIR Active Contract Opportunity Notice ID SPE7L126U0357 Related Notice Department/Ind. Agency

DEPT OF DEFENSE

Bid Due: 6/10/2026

Follow Repair of e/CPDG Active Contract Opportunity Notice ID FA825126R0018 Related Notice Department/Ind.

DEPT OF DEFENSE

Bid Due: 6/26/2026