ANNUAL CONTRACT FOR THE PURCHASE AND DELIVERY OF GRANULATED BULK SALT

Location: Federal
Posted: Oct 25, 2024
Due: Nov 12, 2024
Agency: San Antonio Water System
Type of Government: State & Local
Category:
  • 68 - Chemicals and Chemical Products
Solicitation No: 24-19128
Publication URL: To access bid details, please log in.

Bid Information

Type Formal Invitation for Bid
Status Issued
Number 24-19128 (ANNUAL CONTRACT FOR THE PURCHASE AND DELIVERY OF GRANULATED BULK SALT)
Issue Date & Time 10/25/2024 12:28:56 PM (CT)
Close Date & Time 11/12/2024 03:00:00 PM (CT)
Question Cut Off Date 11/5/2024 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 the delivery of granulated bulk salt in the form of Sodium Chloride (NaCl), at least 99.9% dry weight basis for use in the treatment of potable water supplies at the Aqua Vista Water Treatment facility. It is estimated that 550 tons of bulk salt will be used annually. The usage will vary according to the weather. The granulated salt is stored in a bulk storage tank.
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 Criollo
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

10 items in 1 pages
Terms_and_Conditions_062220.pdf (please login to view this document) Terms and Conditions 114 KB
24-19128 General Requirements and Scope .pdf (please login to view this document) 24-19128 General Requirements and Scope 251 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
Sample Services Agreement 091321.pdf (please login to view this document) Sample Services Agreement 232 KB
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...potable water access for visitors and staff. The unit will be installed on ...

INTERIOR, DEPARTMENT OF THE

Bid Due: 6/19/2026

...:? Produce at least 1 liter/hour of potable water from seawater ? Operate ...

DEPT OF DEFENSE

Bid Due: 6/19/2026

...with an integrated bottle refill station to provide potable water access for visitors ...

INTERIOR, DEPARTMENT OF THE

Bid Due: 6/19/2026

* 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.