This Solicitation opportunity from Texas was posted on May 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Contract For Personal Protective Glovewear

Closed

24-0714A Addendum 7State & Local

Submission Closed06/21/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

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AI Contract Overview

The San Antonio Water System is seeking bids for an annual contract to supply personal protective glovewear for its employees. The solicitation, identified as number 24-0714A Addendum 7, requires bidders to submit their proposals either electronically or via sealed bids by June 21, 2024. Bids must be addressed to the Purchasing Department at the specified address in San Antonio, Texas, and should clearly mark the bid number, name, and company details on the envelope. Electronic submissions are encouraged to streamline the process and minimize errors, with technical support available through Ion Wave’s Customer Success Team. The contract is expected to be valued between $500,000 and $2,000,000, with a response period of 90 days following the bid opening. The scope of the contract involves providing protective gloves suitable for use by SAWS employees, emphasizing the importance of timely and accurate bid submission, as late or improperly submitted bids will not be considered. The Purchasing Department offers assistance for bid interpretation and form completion, and bidders are encouraged to seek guidance either in person or via phone. Additionally, the contract emphasizes adherence to ethical standards, with a reporting hotline available for suspected violations. The primary contact for inquiries is Marcel Arispe, reachable by email or phone, and additional details are accessible through the provided online link.

General Info

Agency

Texas → San Antonio Water System

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineJun 21

Deadline has passed

Submission Closed

06/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Water System

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

Contacts

Marcel Arispe

contact@example.gov

+1 (555) 000-0000

Full Description

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 the purchase of personal protective glovewear to be used by employees. 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 (555) 000-0000 x 4 or email contact@example.gov. 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 +1 (555) 000-0000. To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.