| Location: | Federal |
|---|---|
| Posted: | Mar 11, 2026 |
| Due: | Mar 25, 2026 |
| Agency: | San Antonio Water System |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-8042 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Formal Invitation for Bid |
| Status | Issued |
| Number | 26-8042 (ANNUAL CONTRACT FOR INSTRUMENTATION CALIBRATION SERVICES) |
| Issue Date & Time | 3/11/2026 02:00:04 PM (CT) |
| Close Date & Time | 3/25/2026 03:00:00 PM (CT) |
| Question Cut Off Date | 3/18/2026 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 for instrumentation calibration services to be performed at SAWS facilities for Instrumentation and Controls group equipment. Contract covers the services of a qualified Contractor to provide scheduled calibration services to various SAWS locations/facilities throughout the city.
The scope of work for this contract shall include calibrations of flow and pressure instrument throughout various SAWS locations/facilities. The contractor awarded the bid shall ensure that all calibrations are in compliance with the manufacturer’s specifications specified for each component. This contract also mandates that the contractor shall provide calibration sheets for every component calibrated. The contractor shall send all calibration sheets individually within 5 business days upon completion of all calibrations activities that were performed. Calibration sheets shall be sent via email and shall be sent to the SAWS Instrumentation and Controls Superintendents for all calibration activities.
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 Macy |
| 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 | ||
|
||||
| Terms_and_Conditions_062220.pdf (please login to view this document) | Terms and Conditions | 114 KB | 341539 | 3341302 |
| Purchasing - General Requirements and Scope 032624_sbop1-26-26.pdf (please login to view this document) | General Requirements and Scope | 298 KB | 341539 | 7259390 |
| No_Bid_Sheet (5).docx (please login to view this document) | No Bid Sheet | 12 KB | 341539 | 3341304 |
| Security_Procedures_030620 (1).pdf (please login to view this document) | Security Procedures | 29 KB | 341539 | 3341305 |
| Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (2).pdf (please login to view this document) | Form CIQ | 21 KB | 341539 | 3341310 |
| Purchasing - Sample Services Agreement 052925_sbop02.03.26.docx (please login to view this document) | Sample Services Agreement | 66 KB | 341539 | 7259318 |
| Standard Insurance Specifications 032125.pdf (please login to view this document) | Standard Insurance Specifications | 260 KB | 341539 | 7259345 |
| Purchasing - Good Faith Effort Plan SBOP Policy March 2024_1-26-26.docx (please login to view this document) | Good Faith Effort Plan SBOP Policy | 40 KB | 341539 | 7259375 |

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