Schedule of Supplies -DEN .xlsx

This file is a Schedule of Supplies pricing template for a 5 Gallon Bottled Water and Water Dispenser Rental Service solicitation for the Denver location. The schedule outlines Contract Line Item Numbers (CLINs) for two deliverables: 5 Gallon Water bottles and Water Dispensers, with quantities specified across a base year and two option years. The base year requires 1,440 units of 5-gallon water bottles and 2 water dispensers. Option Year 1 maintains identical quantities (1,440 bottles and 2 dispensers), and Option Year 2 also specifies the same quantities. All unit prices and totals currently display as $0.00, indicating this is a blank pricing template awaiting quoter completion.

The related solicitation (70T05026Q5903N002v1) is issued by the Transportation Security Administration (TSA) under the Department of Homeland Security and is conducted as a full and open competition under FAR Part 13 (Simplified Acquisition Procedures) and FAR Part 12 (Commercial Products and Services). Quoters must submit firm fixed-price quotes on a firm unit price basis to Contracting Specialist Shenika Butler at Shenika.Butler1@tsa.dhs.gov using the attached Pricing Schedule B, with quotations evaluated on price and other identified factors. All vendors must be actively registered in the System for Award Management (SAM) at submission and maintain registration through award.