San Antonio Water System

Solicitation No. CD-B-18-006

Sealed bids are requested by the San Antonio Water System for the labor, materials, equipment and supervision to renew or repair sanitary sewer laterals including but not limited to concrete, asphalt and other surface restoration, on a work order contract basis for the 2018 Sanitary Sewer Laterals Renewal and Repair Construction Contract, Package 2, SAWS Job No. 18-1402 (CIP) and Job No. 18-0108 (O&M).

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.

A non-mandatory pre-bid meeting will be held at 10:00 AM (CT) on February 14, 2018 at the San Antonio Water System’s Customer Center (Tower II) Building, First (1st) floor, Conference Room CR- C137, 2800 U.S. Hwy 281 North, San Antonio, Texas.

For questions regarding this solicitation, technical questions or additional information, please contact Fred  Flores,  Contract  Administrator,  in  writing  via  email  to:  fred.flores@saws.org  or  by  fax        to

(210) 233-4293 until 04:00 PM (CT) on February 15, 2018. Answers to the questions will be posted to the web site by 04:00 PM  (CT)  on  February  20,  2018  as  a  separate  document  or  included as part of an addendum. Please be advised that Bidders are  prohibited  from  communicating  with  any other SAWS staff, the Consultant,  the  Developer,  or  City  of  San  Antonio  officials  regarding  this IFB  up  until  the contract is awarded as outlined in the Instructions to Bidders.

Sealed bids will be received by Counter Services in the Customer Service office across from the Guard Station, 2800 U.S. Hwy 281North, Customer Center Building, San Antonio, Texas 78212, until 02:00 PM (CT), February 27, 2018. Bids will then be publicly opened and read aloud by Contract Administration in CR-C137, Customer Center Building, 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.