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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.

Annual Contract For Personal Protective Glovewear

Closed
24-0714A Addendum 3State & Local

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The San Antonio Water System is seeking bids for an annual contract to supply personal protective glovewear for its employees. The solicitation, identified as 24-0714A Addendum 3, requires bidders to submit their proposals either electronically or via sealed bids by June 10, 2024. Bids must be received by the specified deadline at the Purchasing Department located at 2800 US Highway 281 North, San Antonio, TX, and should be clearly marked with the bid number, name, and company details. Late or improperly submitted bids will be rejected and returned unopened. The contract, with a value estimated between $50,000 and $200,000, will be awarded based on the best value and compliance with specifications, with a bid acceptance period of 90 days post-opening. The procurement process emphasizes the importance of online submissions to streamline the process and minimize errors, with technical support available through Ion Wave’s Customer Success Team. The Purchasing Department offers assistance in interpreting bid requirements and completing forms, ensuring bidders understand the process. The contract falls under NAICS code 423450, which pertains to the wholesale trade of personal protective equipment. Interested parties can access additional details and submit their bids through the provided online portal and contact Marcel Arispe at SAWS for further inquiries or technical support. The process also includes provisions for reporting ethics violations impacting the agency.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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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.

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