| Location: | Federal |
|---|---|
| Posted: | Apr 17, 2026 |
| Due: | May 20, 2026 |
| Agency: | San Antonio Water System |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-8067 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 26-8067 (THREE YEAR CONTRACT FOR SECURITY SERVICES) |
| Issue Date & Time | 4/17/2026 11:36:35 AM (CT) |
| Close Date & Time | 5/20/2026 03:00:00 PM (CT) |
| Question Cut Off Date | 5/13/2026 12:00:00 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
Security Services
.
The contractor shall provide all manpower, material, supplies and equipment (except as otherwise provided by SAWS) and shall plan, schedule, coordinate, and ensure the effective performance of all services described herein.
The contractor shall provide security services in accordance with the requirements of the scope of services for the San Antonio Water System in San Antonio, Texas. The contractor shall have available for immediate assignment to SAWS, personnel sufficient to cover all regularly required security posts, and other occasional posts which require trained security officer / guards.
It is the intent to request approximately 125,000 hours per year of coverage. In addition to these hours, the contractor may be required to schedule coverage for vacations, holidays, unscheduled absences or other unplanned occurrences.
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 Criollo |
| 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 | ||
|
||||
| No_Bid_Sheet (5).docx (please login to view this document) | No Bid Sheet | 12 KB | 345040 | 3341304 |
| RFP Respondent Questionnaire 091420.docx (please login to view this document) | Respondent Questionnaire | 47 KB | 345040 | 3517985 |
| Security Procedures 032125.pdf (please login to view this document) | Security Procedures | 136 KB | 345040 | 6566867 |
| Standard Insurance Specifications 032125.pdf (please login to view this document) | Standard Insurance Requirements | 260 KB | 345040 | 6566868 |
| Purchasing Policies on Equal Employment Opportunity and SBOP 021026.docx (please login to view this document) |
Policies on Equal Employment Opportunity and SBOP |
39 KB | 345040 | 7194592 |
| Good Faith Effort Plan SBOP Policy Feb 2026.docx (please login to view this document) |
Exhibit “B” – Good Faith Effort Plan |
44 KB | 345040 | 7194604 |
| Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) | Form CIQ | 21 KB | 345040 | 3341310 |
| Sample_Bonds_041216 (1).pdf (please login to view this document) | Exhibit “H” – Bond Samples | 27 KB | 345040 | 3341312 |
| Sample Services Agreement 020326.docx (please login to view this document) |
Sample Services Agreement |
68 KB | 345040 | 7194605 |
| FINAL -Purchasing RFP Template 032924_1-26-26 (rm 17 Apr 26) (SC 4_17).pdf (please login to view this document) | 26-8067 RFP for Security Services | 447 KB | 345040 | 7349167 |

With GovernmentContracts, you can:
...Inactive Date: Aug 11, 2026 Initiative: None Classification Original Set Aside: Product Service ...
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 6/12/2026
...WILDLIFE SERVICE Office FWS, IT SERVICES General Information Contract Opportunity Type: Special... Initiative: ...
INTERIOR, DEPARTMENT OF THE
Bid Due: 6/12/2026
...THE PURCHASE OF A CREW CAB TRUCK WITH SERVICE BODY AND UPFITS) Issue ...
San Antonio Water System
Bid Due: 6/04/2026