San Antonio Water System

Sealed bids are requested by the San Antonio Water System for the purpose of retaining a Contractor to furnish all labor, materials, equipment and supervision to repair leaks in the water distribution system including leaks in the water mains and in water service lines on a work order contract basis. Such repairs may involve replacement of water service lines, valves and fire hydrants, and associated work for the 2011 Annual Water Distribution Leak Repairs Contract – Package 2 Project, SAWS Job No.(s) 11-0104 (O&M) and 11-1401 (CIP).

To view additional project information, as well as obtain the plans and specifications for this project, visit our website located at www.saws.org and click on the Business Center. Then select Bidder, Consultant, and Vendor Registration, which is located on the left-hand side of the screen. Select the Register Now button and proceed with registration. For difficulties downloading plans and specifications, contact the Contracting Department at 210-233-3341.

 

For questions regarding this solicitation, technical questions or additional information, please contact Rosalee B. Arcos, Contract Specialist, in writing via email to: rarcos@saws.orgor by fax to (210) 233-4493 until 4:00 PM (CDT) on March 31, 2011. Answers to the questions will be posted to the web site by 4:00 PM (CDT) on April 4, 2011 as a separate document or included as part of an addendum.

 

A mandatory pre-bid meeting will be held at 10:00 a.m. on March 29, 2011 at the San Antonio Water System’s Customer Service Building, 1st floor, Conference Room 137, 2800 U.S. Hwy 281 North, San Antonio, Texas. Please be advised that under no circumstances shall any late or non-attendee(s) to the Mandatory Pre-Bid Meeting be allowed to submit a bid for the project.

Sealed bids will be received by the Contract Administration Division, 2800 U.S. Hwy 281 North, Customer Center Building, Suite 171, San Antonio, Texas 78212, until 2:00 p.m., April 7, 2011Building, 2800 U.S. Hwy 281 North, San Antonio, Texas. Each bid must be accompanied by a cashier's check, certified check, or bid bond in an amount not less than five percent of the total bid price.. Bids will then be publicly opened and read aloud in Contract Administration, Suite 169, Customer Center