ONE TIME PURCHASE FOR PRIMARY CLARIFIER EFFLUENT PIPE REPAIR AT LEON CREEK WATER RECYCLING CENTER
| Location: | Federal |
|---|---|
| Posted: | Jun 5, 2026 |
| Due: | Jun 12, 2026 |
| Agency: | San Antonio Water System |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-26071 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Formal Invitation for Bid |
| Status | Issued |
| Number | 26-26071 (ONE TIME PURCHASE FOR PRIMARY CLARIFIER EFFLUENT PIPE REPAIR AT LEON CREEK WATER RECYCLING CENTER) |
| Issue Date & Time | 6/5/2026 03:00:01 PM (CT) |
| Close Date & Time | 6/12/2026 03:00:00 PM (CT) |
| Question Cut Off Date | 6/10/2026 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/proposals
for the purchase of Primary Clarifier Effluent Piping Repair
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 | Marcel Arispe |
| Address |
2800 U.S. Hwy. 281 North
San Antonio, TX 78212 |
| Phone | (210) 233-2066 |
| Fax | (210) 233-4144 |
| Marcel.Arispe@saws.org |
Bid Documents
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 | 349342 | 7149254 |
| 1 26-26071 Gen Req and Scope 060426_AL.pdf (please login to view this document) | General Requirements and Scope | 224 KB | 349342 | 7461736 |
| Security Procedures 032125.pdf (please login to view this document) | Security Procedures | 136 KB | 349342 | 7149259 |
| 2 26-26071 Insurance Specifications 060426.pdf (please login to view this document) | Insurance Specifications | 416 KB | 349342 | 7460456 |
| No_Bid_Sheet.docx (please login to view this document) | No Bid Sheet | 19 KB | 349342 | 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 | 349342 | 7194510 |
| Form_CIQ_(for_vendor_doing_business_with_local_governmental_entity) (1).pdf (please login to view this document) | Form CIQ | 21 KB | 349342 | 3340854 |
| 1 Attachment A - Primary Clarifier 4 Effluent Piping Photo 060426.pdf (please login to view this document) | Attachment A - Primary Clarifier 4 Effluent Piping Photo | 611 KB | 349342 | 7461747 |
| 2 Attachment B - Primary Clarifier 4 As-built 060426.pdf (please login to view this document) | Attachment B - Primary Clarifier 4 As-built | 1.19 MB | 349342 | 7461752 |
| 3 Attachment C - Approved Material for Machine Spiral-Wound Liner 060426.pdf (please login to view this document) | Approved Material for Machine Spiral-Wound Liner | 427 KB | 349342 | 7461760 |
| 3 Attachment C - Approved Materials Specfications 060426.pdf (please login to view this document) | Attachment C - Approved Materials Specfications | 1.08 MB | 349342 | 7461766 |
| 4 Attachment D - Approved Materials for Concrete Repair 060426.pdf (please login to view this document) | Attachment D - Approved Materials for Concrete Repair | 1.45 MB | 349342 | 7461768 |
| 5 Attachment E - Approved Material for Manhole Rehabilitation 060426.pdf (please login to view this document) | Attachment E - Approved Material for Manhole Rehabilitation | 1.68 MB | 349342 | 7461771 |
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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.