Well Grill Top Purchase/Installation

Bidders ID: NBD14948251516521448
Due Date: Oct 15, 2026
Posted Date: Oct 8, 2026
Level of Government: State & Local
State: Federal
Agency: San Antonio Water System
Category:
  • 71 - Furniture
  • D - Automatic Data Processing and Telecommunication Services
  • N - Installation of Equipment
Solicitation Number: 1478346
Source: Members Only

Bid Information

Type Informal Invitation for Bid
Status Issued
Number 1478346 (Well Grill Top Purchase/Installation)
Issue Date & Time 10/8/2026 11:00:00 AM (CT)
Close Date & Time 10/15/2026 03:00:00 PM (CT)
Question Cut Off Date 10/13/2026 03:00:00 PM (CT)
Notes
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 the purchase & installation for one (1) new Wells Flat Electric Griddle
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: 1-866-277-2645 x 4 or email support@ionwave.net.
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 (210) 233-3819.
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
Contact Information
Name J. Ryan Barron
Address 2800 U.S. Hwy. 281 North
San Antonio, TX 78212 USA
Phone (210) 233-5033
Fax
Email john.barron@saws.org
Bid Documents
Document name Format
Bid Invitation (please login to view this document) Acrobat / PDF BINVAVL 9734441
Bid Attachments
File Name Description File Size
Terms_and_Conditions_062220.pdf (please login to view this document) Terms and Conditions 114 KB 358370 3341302
Security Procedures 032125.pdf (please login to view this document) Security Procedures 136 KB 358370 6566857
Insurance Standard.pdf (please login to view this document) Insurance Standard - COI 255 KB 358370 7715104
Scope of Work - Grill Top 24 Sep 26.pdf (please login to view this document) Scope of Work 194 KB 358370 7715123
Disclaimer: The details regarding bids, requests for proposals (RFPs), and requests for qualifications (RFQs) on this site are provided for convenience and do not represent official public notice. To respond to or inquire about bids, RFPs, or RFQs, please contact the appropriate government department.

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