ONE TIME PURCHASE OF INSTALLATION ON VARIOUS UPFITS ON 2024 HALF-TON, THREE QUARTER-TON AND ONE-TON PICKUP TRUCKS

Location: Federal
Posted: Jan 13, 2025
Due: Jan 29, 2025
Agency: San Antonio Water System
Type of Government: State & Local
Category:
  • 23 - Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
Solicitation No: 25-25003
Publication URL: To access bid details, please log in.

Bid Information

Type Formal Invitation for Bid
Status Issued
Number 25-25003 (ONE TIME PURCHASE OF INSTALLATION ON VARIOUS UPFITS ON 2024 HALF-TON, THREE QUARTER-TON AND ONE-TON PICKUP TRUCKS)
Issue Date & Time 1/13/2025 10:13:49 AM (CT)
Close Date & Time 1/29/2025 03:00:00 PM (CT)
Question Cut Off Date 1/22/2025 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 for the installation on various upfits on fifteen (15) half-ton pickup trucks in our fleet. The successful bidder must be located within the Bexar County area for ease of vehicle transport and a timely completion of work. It will be the successful bidder’s responsibility to purchase all components, mounting hardware, and supplies needed to upfit the trucks as requested. San Antonio Water System will supply the fifteen (15) Chevrolet 1500 pickup trucks that will be of the same year make and model, seven (7) Chevrolet 2500 pickup trucks that will be of the same year, make, and model and one Chevrolet 3500 pickup truck. San Antonio Water System will provide, herein, detailed information on the mounting locations of items required in the specification. The installation and mounting of all upfits must be performed by a qualified firm that regularly engages with this type of equipment. Pictures can be requested at the bidder’s request if needed.
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
Bid Attachments
File Name Description File Size
Terms_and_Conditions_062220.pdf (please login to view this document) Terms and Conditions 114 KB
24-25003 General Requirements and Scope Various Upfits.pdf (please login to view this document) 24-25003 General Requirements and Scope 311 KB
General Requirements and Scope 032624.docx (please login to view this document) General Requirements and Scope 50 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
Standard_Insurance_Specifications_052920.pdf (please login to view this document) Standard Insurance Specifications 45 KB
Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) Form CIQ 21 KB
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* 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.