ANNUAL CONTRACT FOR WIPING RAGS

Location: Federal
Posted: Feb 20, 2026
Due: Feb 27, 2026
Agency: San Antonio Water System
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Solicitation No: 26-1180
Publication URL: To access bid details, please log in.

Bid Information

Type Formal Invitation for Bid
Status Issued
Number 26-1180 (ANNUAL CONTRACT FOR WIPING RAGS)
Issue Date & Time 2/20/2026 03:00:00 PM (CT)
Close Date & Time 2/27/2026 03:00:00 PM (CT)
Question Cut Off Date 2/24/2026 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, 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 a vendor to provide Janitorial Wiping Rags utilized by various SAWS Departments in order to maintain respective facilities. The wiping rags are used to wipe down area in order to service these facilities.
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 Marcel Arispe
Address 2800 U.S. Hwy. 281 North
San Antonio, TX 78212
Phone (210) 233-2066
Fax (210) 233-4144
Email Marcel.Arispe@saws.org
Bid Documents
Document name Format
Bid Invitation (please login to view this document) Acrobat / PDF BINVAVL 9117062
Bid Attachments
File Name Description File Size
Terms and Conditions IFB and BVB 102020.pdf (please login to view this document) Terms and Conditions 255 KB 339465 7149254
26-1180 Gen Req and Scope 021126-1.pdf (please login to view this document) General Requirements and Scope 234 KB 339465 7199738
No_Bid_Sheet.docx (please login to view this document) No Bid Sheet 19 KB 339465 3340846
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 339465 7194510
Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (1).pdf (please login to view this document) Form CIQ 21 KB 339465 3340854
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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.