5 Gallon water & Water Dispenser rental -Denver
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
|---|---|
| State: | Colorado |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | No Set aside used |
| Posted Date: | May 8, 2026 |
| Due Date: | May 15, 2026 |
| Solicitation No: | 70T05026Q5903N002v1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 08, 2026 07:18 am EDT
- Original Date Offers Due: May 15, 2026 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: May 30, 2026
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Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 8960 - BEVERAGES, NONALCOHOLIC
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NAICS Code:
- 312112 - Bottled Water Manufacturing
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Place of Performance:
Denver , CO 80249USA
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.
- 6595 Springfield Center Drive
- Springfield , VA 20598
- USA
- Shenika Butler
- Shenika.butler1@tsa.dhs.gov
- Phone Number 5712271073
- May 08, 2026 07:18 am EDTSolicitation (Original)
See Also
Bid number: DPS Construction Bid Posting Bid Title: Updates to Bid Posting Procedures
Denver public Schools
Due by 12/31/2035
General Information Document ID DQ1-CAAA-2027000106-1 Status Open Description Fresh Produce - Request for
State Government of Colorado
Due by 9/23/2026
General Information Document ID RFP-DACA-2027000048-1 Status Open Description Charter School Institute - Fresh
State Government of Colorado
Due by 10/15/2026
Bid number: 2018-2019 Bid Schedule Notice Bid Title: 2018-2019 Bid Schedule Notice Bid
Denver public Schools
Due by 12/31/2035