5 Gallon water & Water Dispenser rental -Denver
Closed Solicitation Posted
- Solicitation number
- 70T05026Q5903N002v1
- Agency
-
Transportation Security Administration
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Place of performance
- Denver, Colorado 80249, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Transportation Security Administration seeks provision of 5-gallon bottled water and water dispenser rental services at Denver International Airport, with quotations due May 15 and questions due May 12. This is an unrestricted, full and open competition under FAR Part 13 and Part 12 with no set-aside restrictions.
Place of performance is Denver, CO 80249. The base year contract spans 12 months and includes 1,440 five-gallon bottles of purified water (CLIN 0001) and two water dispensers (CLIN 0002), with two identical option years available. The contractor shall supply up to 120 five-gallon bottles monthly with bi-weekly delivery between 8 a.m. and 3 p.m. to either the A-Concourse Center Core Loading Area or the DIA AOB Loading Dock. Required specifications include purified water in food-grade, BPA-free bottles with no-spill or spill-proof caps; bottom-loading dispenser models are preferred. Water coolers must feature both cold and hot water faucets with child safety locks on the hot water faucet. Services include collection of empty bottles at each delivery, on-site sanitization of dispensers every six months, and emergency repair or replacement of faulty units within 24 to 48 hours.
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotations must be submitted electronically to Contracting Specialist Shenika Butler at Shenika.Butler1@tsa.dhs.gov on a firm fixed-price basis with per-item breakdown via the attached Pricing Schedule B. All quoters must be actively registered in SAM at submission and maintain registration through award. The Contracting Officer is Kurt Allen; the Technical Monitor is Cory Gude (303-348-7554, cory.gude@tsa.dhs.gov). The primary logistics contact is Andrew Haberer (720-696-7236, andrew.haberer@tsa.dhs.gov).
Notice text
This requirement is being solicited as a full and open competition with no set-aside restrictions in accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures, and FAR Part 12, Acquisition of Commercial Products and Commercial Services.
This acquisition is being conducted as an unrestricted requirement to promote maximum competition and provide all responsible sources an opportunity to compete. Award will be made to the responsible quoter whose quotation conforms to the solicitation requirements and is determined to represent the best value to the Government, considering price and any other evaluation factors identified in the solicitation.
All interested vendors shall be actively registered in the System for Award Management (SAM) at the time of quotation submission and remain registered through award. Quoters are responsible for reviewing all solicitation documents, amendments, and instructions posted to SAM.gov. Questions regarding this requirement shall be submitted in accordance with the instructions contained within the solicitation
Quoters are to provide a Firm Fixed Price quote to Contracting Specialist, Shenika Butler via email at Shenika.Butler1@tsa.dhs.gov and include a per item breakdown via the attached Pricing Schedule B. Quotations shall be submitted on a Firm Unit Price basis. Quoters are encouraged to use additional discounts.
Files
| File | Type | Posted |
|---|---|---|
| SOWfv.pdf | ||
| Requesst of Quotation5.7.pdf | ||
| Schedule of Supplies -DEN .xlsx | XLSX spreadsheet |
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