PurchasingIssuing agency·San Antonio, TX·via a public procurement portalRFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).
Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.
SAWS reserves the right to award this RFQ to one source.
Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".
Electronic quotes can not be accepted after the specified date/ time. Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System (SAWS) is soliciting quotes for the purchase of a 12-inch DeZURIK APCO CDD-9000T Double Door (Wafer Style) Check Valve with resilient seat, ductile iron construction, and Class 150 rating.
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 [email protected].
To report suspected ethics violations impacting the San Antonio Water System, please call 1-800-687-1918.
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Most Texas work asks for the two below, and the solicitation documents are where it’s stated. Apply straight through for it — or prequalify once and skip the application on both.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.
Required by the city at the permit stage, not with your bid. Inferred from where the work happens — confirm forms and amounts with the permit office before you start.
Source: Purchasing (solicitation 4562), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
