1-Time Emergency Purchase of Flowable Fill

Closed 26-26126 Addendum 1 IFBConstruction - Heavy & CivilSan Antonio Water System
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At a glance

San Antonio Water System (Texas) posted this IFB on Nov 9, 2026. Responses were due Nov 11, 2026; this bid is closed. Category: Construction - Heavy & Civil. Solicitation number 26-26126 Addendum 1.

Solicitation details

General information

Solicitation number
26-26126 Addendum 1
Notice type
IFB
Place of performance
Texas

Agency and category

Agency
San Antonio Water System
Category
006Construction - Heavy & Civil
Source listing
Link with a plan

About this listing

ProposalWorkspace summary

This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - subscribe to get the link.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

The San Antonio Water System is soliciting bids for and emergency purchase for the S. Laredo Sewer Point Repair at Southton Road & Loop 410 of:

- Quick set flowable fill, hereinafter "flowable fill," on an as needed basis for backfill of utility trenches, abandoned pipes, manholes, valves and street repairs, and

Scope

Quick set flowable fill, hereinafter "flowable fill," on an as needed basis for backfill of utility trenches, abandoned pipes, manholes, valves and street repairs, and

Quantities provided are only estimates and are in no way binding to SAWS. Compensation shall be based on actual quantities ordered and delivered. SAWS reserves the right to add or delete items and change quantities depending on SAWS’ needs.

The Unit Price(s) listed above shall include all labor, materials, supplies, equipment, transportation and all other costs required to perform the services required under the Contract.

Additional information

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.

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 period of acceptance of this bid will be **90 calendar days** after the bid opening date.

We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.

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