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This Solicitation opportunity from Texas was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One Time Purchase Of Office Chairs

Closed
25-25100State & Local

Contract Overview

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

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The contract involves a one-time purchase of office chairs for the San Antonio Water System (SAWS), aimed at replacing outdated or non-functioning seating in their headquarters and remote campuses across Texas. The solicitation, identified as bid number 25-25100, was posted on July 30, 2025, with a response deadline of August 15, 2025. The project emphasizes the importance of providing high-quality, ergonomic, and functional seating to enhance employee comfort and operational efficiency. Bidders are encouraged to submit their proposals electronically to streamline the process, although sealed bids are also accepted if delivered to the specified address in San Antonio. The contract size is estimated to range between $50,000 and $150,000, and the selected vendor will be responsible for furnishing all items at the agreed prices and terms for a period of 90 days following bid acceptance. The procurement process is governed by policies promoting equal employment opportunity and small business participation, with specific emphasis on encouraging local Small, Minority, and Woman-owned Business enterprises (SMWBs) and Historically Underutilized Businesses (HUBs) in Texas. Bidders must demonstrate good faith efforts in subcontracting and adhere to outreach and reporting requirements outlined in related policy documents. Technical assistance is available through Ion Wave’s support team, and the SAWS Purchasing Department offers guidance to ensure compliance with bid procedures and policies. The contract aims to improve workplace ergonomics while supporting equitable business opportunities within the community.

General Info

Documents

2

Good Faith Effort Plan SBOP Policy March 2024

DOCX, Low priority5 pages · other
Low

Purchasing Policies on Equal Employment Opportunity and SBOP March 2024

DOCX, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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/proposals for a vendor to provide new chair replacements for the non-functioning and/or outdated office and conference room chairs at SAWS headquarters and remote site campuses. No approved equals are allowed.   The objective is to improve ergonomics, employee comfort, and operational efficiency by providing high-quality, functional seating in all SAWS designated workspaces, offices, and conferences rooms.   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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