Schedule of Supplies -DEN .xlsx

XLSX spreadsheet 11 KB Posted

Attached to
5 Gallon Bottled Water & Dispenser Rental Service - Denver
Solicitation number
70T05026Q5903N002
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About this file

This is a Schedule of Supplies pricing template for a 5 Gallon Bottled Water & Dispenser Rental Service solicitation for the Transportation Security Administration (TSA), Department of Homeland Security. The schedule outlines requirements across a base year and two option years, with each period requiring 1,440 units of 5-gallon bottled water (CLIN 0001/10001/20001) and 2 water dispensers (CLIN 0002/10002/20002). All line items are currently populated with $0.00 unit prices and totals, indicating this is a blank template awaiting offeror pricing input.

Quoters must submit firm fixed-price bids using this pricing schedule with per-item cost breakdowns to the Contracting Specialist, Shenika Butler, at Shenika.Butler1@tsa.dhs.gov by 12:00 PM EST on April 24, 2026. This small business set-aside solicitation will be evaluated using lowest price technically acceptable criteria, with questions due by April 21, 2026. Offerors are encouraged to propose additional discounts beyond the base pricing structure.

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SOWfv.pdf PDF
Requesst of Quotationfv.pdf PDF

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Text version

Sheet1

5 Gallon Bottled Water & Dispenser Rental Service
CLINBase YearQuantityUnit PriceTotal
00015 Gallon Water1440$0.00$0.00
0002Water Dispenser2$0.00$0.00
Total Base Year$0.00
Option 1
100015 Gallon Water1440$0.00$0.00
10002Water Dispenser2$0.00$0.00
Total Option Year 1$0.00
Option 2
200015 Gallon Water1440$0.00$0.00
20002Water Dispenser2$0.00$2.00
Total Option Year 2$0.00
Grand Total$0.00

File details come from the government source that posted it. Updated .