Central Water Integration Pipeline – Terminus Tank Project

Solicitation No. CO-00170-JG
Job No. 18-8609
Status: Selection Approved and Awarded
Awarded: 4/3/18
Due Date: 2:00 PM Tuesday, 3/27/18
Estimated Budget: $7,449,500.00

Awarded Firm: DN Tanks, Inc.

Solicitation No. CO-00170

 

Sealed bids are requested by the San Antonio Water System for the construction of a 10.0 million gallon (MG) prestressed concrete ground storage tank for the Central Water Integration Pipeline – Terminus Tank Project, SAWS Job No. 18-8609.

 

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.

 

A pre-bid meeting will not be held for this project.

 

For questions regarding this solicitation, technical questions or additional information, please contact Jessica Goforth, Contract Administrator, in writing via email to: jessica.goforth@saws.org or by fax to (210) 233-4466 until 2:00 PM (CT) on March 16 21, 2018. Answers to the questions will be posted to the web site by 10:00 AM (CT) on March 2123, 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 281 North, Customer Center Building, San Antonio, Texas 78212, until 2:00 PM (CT) on March 27, 2018.  Bids will then be publicly opened and read aloud by Contract Administration in CR-C137C169, 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.

 

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Downloads

Addendum 1
Mar. 16, 2018
Addendum 2
Mar. 20, 2018
Addendum 3
Mar. 23, 2018
Addendum 4
Mar. 27, 2018
Specifications
Mar. 9, 2018
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Plans
Mar. 9, 2018
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Bid Opening Results
Mar. 27, 2018
Bid Tab
Apr. 2, 2018
Geotechnical Report
Mar 9, 2018
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