IFB_2200_DCG1037REBID_ADD_1_v1.pdf
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- Attached to
- Water Softeners Service Maintenance
- Solicitation number
- IFB 2200 DCG1037REBID
- Issued by
- Texas
About this file
This is a Solicitation Addendum (Addendum No. 1, dated September 1, 2026) issued by the City of Austin Financial Services—Central Procurement for Invitation for Bid (IFB) 2200 DCG1037REBID, which concerns water softener service maintenance for commercial water softener systems operated by Austin Water. The solicitation requests installation, maintenance, and repair services for commercial water softener systems comparable to Kinetico Commercial Plus Series 216 or equivalent equipment. The addendum incorporates clarifications based on a pre-offer meeting held on August 27, 2026, at the Handcox Water Treatment Plant Conference Room, with Diego Cruz-Garcia serving as the Purchasing Office Point of Contact. Six attendees from the City of Austin/Austin Water department participated in the meeting, including Shawn Hartley, Alberto Sanchez, Michael Callaway, Alberto Cruz, Samuel Nowell, and Tiffany Crawford. Proposals were due September 15, 2026, and all other terms and conditions from the original solicitation remain unchanged.
Offerors must acknowledge receipt of this addendum by returning one signed copy with their bid response prior to the solicitation closing date, or their offer may be subject to rejection. The pricing structure comprises four categories: Category 1 covers annual preventive maintenance for an estimated five units; Category 2 addresses common repairs including control valve rebuild, brine system repairs, drain line work, and resin replacement; Category 3 establishes hourly labor rates for business-hours and emergency after-hours services; and Category 4 provides material pricing with an estimated annual spending of $5,000 and a maximum 20 percent markup on costs. Contractors must demonstrate a minimum of five years of continuous experience, be authorized service providers or provide evidence of manufacturer-specific training, and maintain all required licenses and industry certifications. Offerors must submit at least three verifiable references, proof of Worker's Compensation and Employers' Liability Insurance ($100,000 bodily injury per accident, $500,000 by disease), Commercial General Liability Insurance ($500,000 per occurrence), and Business Automobile Liability Insurance ($500,000 combined single limits). Optional Local Business Preference and Small Business Preference programs are available for qualifying offerors with headquarters in the Austin-Round Rock-San Marcos Metropolitan Statistical Area or SBA-certified small business status, respectively.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_2200_DCG1037REBID_ATT_1_v1.docx | DOCX document | |
| IFB_2200_DCG1037REBID_ATT_9_v1.docx | DOCX document | |
| IFB_9000_ACA1011REBID_PAC2_v1.pdf | ||
| IFB_2200_DCG1037REBID_ATT_3_v1.docx | DOCX document | |
| IFB_2200_DCG1037REBID_PAC1_v1.pdf | ||
| IFB_2200_DCG1037REBID_ATT_8_v1.docx | DOCX document | |
| IFB_2200_DCG1037REBID_ATT_7_v1.docx | DOCX document | |
| IFB_2200_DCG1037REBID_ATT_4_v1.xlsx | XLSX spreadsheet | |
| IFB_2200_DCG1037REBID_ADD_2_v1.pdf | ||
| IFB_2200_DCG1037REBID_ATT_2_v1.docx | DOCX document | |
| IFB_2200_DCG1037REBID_ATT_5_v1.docx | DOCX document | |
| IFB_2200_DCG1037REBID_ATT_6_v1.docx | DOCX document |
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Text version
SOLICITATION ADDENDUM
AUSTIN FINANCIAL SERVICES – CENTRAL PROCUREMENT
Revised 10/01/2024
Solicitation: IFB 2200 DCG1037REBID Addendum No: 1 Date: September 1, 2026
This addendum is to incorporate the following changes to the above referenced solicitation:
1.0 Clarifications: Pre-Offer Meeting attendance is attached.
2.0 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
ACKNOWLEDGED BY:
Offeror Name Offeror Authorized Signature Date
RETURN ONE COPY OF THIS ADDENDUM WITH YOUR RESPONSE PRIOR TO THE SOLICITATION CLOSING
DATE. FAILURE TO DO SO MAY CONSTITUTE GROUNDS FOR REJECTION OF YOUR OFFER.
Revised 6/5/2017
AUSTIN FINANCIAL SERVICES MEETING SIGN-IN SHEET
Solicitation Description: Water Softener Service Maintenance Meeting Date: August 27, 2026
Purchasing Office Point of Contact: Diego Cruz-Garcia Place/Room: Handcox WTP Conference Room Please Print Legibly
Name Company/Agency/Dept. Phone Email
Shawn Hartley City of Austin/Austin Water (512) 972-2201 Shawn.Hartley@austintexas.gov
Alberto Sanchez City of Austin/Austin Water (512) 972-2251 Alberto.Sanchez@austintexas.gov
Michael Callaway City of Austin/Austin Water (512) 972-2255 Michael.Callaway@austintexas.gov
Alberto Cruz City of Austin/Austin Water (512) 972-2008 Alberto.Cruz@austintexas.gov
Samuel Nowell City of Austin/Austin Water (512) 972-2250 Samuel.Norwell@austintexas.gov
Tiffany Crawford City of Austin/Austin Water (512) 972-0347 Tiffany.Crawford@austintexas.gov
| IFB 2200 DCG1037REBID - Addendum No. 1 |
| Solicitation: IFB 2200 DCG1037REBID Addendum No: 1 Date: September 1, 2026 |
| Meeting Sign-In Sheet |
| Austin Financial Services Meeting Sign-In Sheet |
| Please Print Legibly |
File details come from the government source that posted it. Updated .