2026 Task Order Contract Street Rehabilitation Package 9

Closed State & local contract opportunity

Solicitation number
152-02-2025-13
State
Texas
Responses due

Opportunity facts

NIGP codes
UNSPSC codes
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Point of contact

Opportunity details come from txsmartbuy.com. Updated .

About this opportunity

The City of San Antonio Public Works Department is requesting bids on street rehabilitation work under IFB 2026 Task Order Contract Street Rehabilitation Package 9, with bids due March 17, 2026 at 2:00 p.m. Central Time via online submission through CivCast. The procurement carries mandatory Small Business Economic Development Advocacy (SBEDA) Program subcontracting requirements, a Local Preference Program Ordinance, and a Veteran-Owned Small Business Preference Program requirement.

The scope encompasses street rehabilitation work on a unit-price contract with estimated quantities for budgetary purposes only; the City may order all, some, or none of the work shown. Work must be substantially completed within 365 calendar days. The project does not include hazardous environmental work and requires zero project signs.

The estimated construction budget is $8 million, comprised of $7.63 million for City of San Antonio general work, $200,000 for SAWS Water, $160,000 for SAWS Sewer, and $10,000 for CPS Energy. All submissions must be made online through CivCast with digital signatures; hard copies will not be accepted.

A non-mandatory pre-bid meeting will be held via WebEx on February 25, 2026 at 10:00 a.m. Central Time. Written questions are due March 3, 2026 at 4:00 p.m. Central Time. Bid results will be posted on CivCast on the deadline date and read aloud via WebEx.

Bidders must register with the San Antonio E-Procurement System (SAePS) and submit required documents including a Contract Signature Page, Bid Bond, Local Preference Program Identification Form, VOSB Program Tracking Form, Subcontractor/Supplier Commitment Form, Heat Illness Prevention Acknowledgement Form, and TEC Form 1295. All submissions must comply with prevailing wage rate requirements.

Procurement Specialist II Renuka Naidu is the City's point of contact.

Files

File Type Posted
ESBD_489547_1770994203471_010 IFB.pdf PDF

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