One Time Buy for Dell Pro 5 Micro
| Location: | Federal |
|---|---|
| Posted: | Sep 11, 2026 |
| Due: | Sep 18, 2026 |
| Agency: | San Antonio Water System |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-26114 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | One Time or Annual DIR Bid |
| Status | Issued |
| Number | 26-26114 (One Time Buy for Dell Pro 5 Micro) |
| Issue Date & Time | 9/11/2026 04:00:00 PM (CT) |
| Close Date & Time | 9/18/2026 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. 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.
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. 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.
DIR BIDS ONLY: Terms and conditions of this solicitation and resultant contract shall be in accordance with DIR. Bid responses received from vendors that do not have an active DIR will be deemed as non responsive and will not be considered for award.
SCOPE: The San Antonio Water System is soliciting bids
for the purchase of
Dell Pro 5 Micro P5M1260
to deploy as part of the SAWS Technology Refresh Program.
VENDORS MUST BE A DELL RESELLER
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 | Erika Gonzales |
| Address |
2800 US Highway 281 North
San Antonio, TX 78212 |
| Phone | (210) 233-3412 |
| Fax | |
| Erika.Gonzales@saws.org |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
| No_Bid_Sheet.docx (please login to view this document) | No Bid Sheet | 19 KB | 356461 | 3340846 |
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San Antonio Water System
Bid Due: 9/25/2026
* 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.