Schedule of Supplies -DEN .xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- 70T05026Q5903N002
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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Other files
| File | Type | Posted |
|---|---|---|
| SOWfv.pdf | ||
| Requesst of Quotationfv.pdf |
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Text version
Sheet1
| 5 Gallon Bottled Water & Dispenser Rental Service | ||||
| CLIN | Base Year | Quantity | Unit Price | Total |
| 0001 | 5 Gallon Water | 1440 | $0.00 | $0.00 |
| 0002 | Water Dispenser | 2 | $0.00 | $0.00 |
| Total Base Year | $0.00 | |||
| Option 1 | ||||
| 10001 | 5 Gallon Water | 1440 | $0.00 | $0.00 |
| 10002 | Water Dispenser | 2 | $0.00 | $0.00 |
| Total Option Year 1 | $0.00 | |||
| Option 2 | ||||
| 20001 | 5 Gallon Water | 1440 | $0.00 | $0.00 |
| 20002 | Water Dispenser | 2 | $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 .