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San Antonio Water System·Texas

Annual Contract for Ear Plugs

Closes 11/10/2026$5k – $8kInvitation for Bid
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Description

The San Antonio Water System (SAWS) is issuing a formal Invitation for Bid (IFB) for an annual, as‑needed supply contract to provide various ear‑plug and earmuff hearing‑protection products to its workforce. Vendors must submit electronic or sealed bids by the close date, and the contract will remain open for 90 calendar days after award, with purchases made on an as‑needed basis throughout the year. Historical spend on ear‑protection items totals roughly $6 K annually, but no minimum purchase quantities are guaranteed. The solicitation includes detailed product specifications, approved manufacturers, and packaging requirements (100‑pair boxes). Bidders may propose approved‑equal products only with prior written approval. • IFB number 26‑1211 – Annual Ear‑Plug Contract for SAWS • Issue date 10/20/2026; bid deadline 11/10/2026 (CT) • Products: disposable, banded, reusable corded ear plugs and headband earmuffs (NRR ≥ 25 dB) • Required packaging: sealed manufacturer boxes (100 pairs per box) • No minimum/maximum order quantities; purchases made as needed • Historical annual spend ≈ $5,900 – $6,200 • Pre‑qualified vendors must respond electronically via Ionwave or submit sealed bids to the Purchasing Office • Questions due 11/09/2026; virtual bid opening/unsealing 11/10/2026 at 3 PM (CT)

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Gilberto Reyna

[email protected]

(210) 233-3316

Key dates

Opened
10/20/2026
Questions due
11/9/2026
Closes
11/10/2026
Duration
1 year

Last updated

Details

Type
Invitation for Bid
Industry
Manufacturing
NAICS
423450
Solicitation №
26-1211

Budget estimate

$5,000 – $8,000

Historical purchasing data shows SAWS spent about $5,900–$6,200 on ear‑plug and earmuff products during the past two fiscal years. Assuming similar ordering patterns for the upcoming year, a successful vendor could expect total contract revenue in the low‑to‑mid‑single‑digit‑thousands range. Variations will depend on actual order frequency, mix of disposable vs. reusable items, and any price‑adjustment clauses. A reasonable estimate is $5,000 – $8,000 in gross revenue for the contract year.

AI estimate from the solicitation

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