Annual Sewer Cleaning Nozzles Accessories, Wear Items

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 to Purchase sewer cleaning nozzles plus accessories and wear items for the purpose of hydro jetting various sizes of sanitary sewer mains ranging from six inch to ninety-four inches in diameter. Pipe material consists of normal sanitary sewer construction techniques that have been in place since the early 1900’s. They include but are not limited to; PVC, concrete, clay, vitrified clay, cast iron, etc. Typical sewer cleaning nozzles shall be able to clean materials normally found in municipal sanitary sewer systems. Typical debris removed during cleaning includes but are not limited to; roots, grease, sediment, sludge, gravel, rocks, etc. The intent of these specifications / scope of services is to describe the minimum requirements for the annual agreement for the purchase of sewer cleaning nozzles, accessories and wear items.    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.