Annual SSO Easement & Brush Clearing
| Location: | Federal |
|---|---|
| Posted: | Oct 16, 2026 |
| Due: | Nov 3, 2026 |
| Agency: | San Antonio Water System |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-21090 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Formal Invitation for Bid |
| Status | Issued |
| Number | 26-21090 (Annual SSO Easement & Brush Clearing) |
| Issue Date & Time | 10/16/2026 11:00:01 AM (CT) |
| Close Date & Time | 11/3/2026 03:00:00 PM (CT) |
| Question Cut Off Date | 10/23/2026 04:00:00 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 to establish a work order contract for land clearing, grubbing, and stripping of areas to be designated on a per square-foot acre basis. This contract will establish rates to be used throughout the duration of the agreement. When an area is identified by SAWS to be maintained.
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 | Anthony Rubin |
| Address |
2800 U.S. Hwy. 281 North
San Antonio, TX 78212 |
| Phone | (210) 233-3815 |
| Fax | (210) 233-5433 |
| Anthony.Rubin@saws.org |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
| 26-21090 Terms and Conditions IFB.pdf (please login to view this document) | 26-21090 Terms and Conditions IFB | 255 KB | 358893 | 7731279 |
| 26-21090 G_R & Scope SSO Easement Clearing.pdf (please login to view this document) | 26-21090 G_R & Scope SSO Easement & Brush Clearing | 624 KB | 358893 | 7731280 |
| 26-21090 No_Bid_Sheet.pdf (please login to view this document) | 26-21090 No_Bid_Sheet | 117 KB | 358893 | 7731281 |
| 26-21090 Security Procedures.pdf (please login to view this document) | 26-21090 Security Procedures | 136 KB | 358893 | 7731282 |
| 26-21090 GFEP SBOP Policy.docx (please login to view this document) | 26-21090 GFEP SBOP Policy | 85 KB | 358893 | 7731283 |
| 26-21090 Purchasing Policies on EEO & SBOP.pdf (please login to view this document) | 26-21090 Purchasing Policies on EEO & SBOP | 166 KB | 358893 | 7731284 |
| 26-21090 Standard_Insurance_Specification.pdf (please login to view this document) | 26-21090 Standard_Insurance_Specification | 257 KB | 358893 | 7731285 |
| 26-21090 Form_CIQ_vendor_doing_business_w_local_govnmtal_entity.pdf (please login to view this document) | 26-21090 Form_CIQ_vendor_doing_business_w_local_govnmtal_entity | 21 KB | 358893 | 7731286 |
| 26-21090 Consent_Decree_Notice_Provision.pdf (please login to view this document) | 26-21090 Consent_Decree_Notice_Provision | 18 KB | 358893 | 7731287 |
| 26-21090 Sample_Bonds.pdf (please login to view this document) | 26-21090 Sample_Bonds | 27 KB | 358893 | 7731288 |
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INTERIOR, DEPARTMENT OF THE
Bid Due: 12/03/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.