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  5. ›Bottled Drinking Water Service

Awarded contract·Four Rivers Sanitation Authority·Illinois

Bottled Drinking Water Service

Won by DS Services of America, Inc. dba Primo Water North America$30kSingle Award
Contract source

Awarded vendors

  • DS Services of America, Inc. dba Primo Water North America

Description

The Four Rivers Sanitation Authority (FRSA) issued an Invitation to Bid for a one‑year bottled drinking water service contract covering delivery of 5‑gallon and 3‑gallon bottled water, dispenser rentals, cups, container deposits and empty‑bottle pickup at multiple FRSA facilities. The vendor must provide twice‑monthly deliveries, maintain dispensers, remove empties, and supply all related consumables under F.O.B. destination terms. The contract runs from May 1 2023 to April 30 2024 with two possible one‑year extensions. Bids were due March 9 2023, and the award went to DS Services of America, Inc. dba Primo Water North America. • Scope: 84 × 3‑gal bottles, 1,440 × 5‑gal bottles, 1,680 sleeves of cups, monthly dispenser rentals (8 hot & cold, 2 cold‑only, 1 room‑temp). • Delivery windows: Mon‑Fri 7:30 a.m.–3:00 p.m.; service includes empty‑bottle removal and dispenser repair at no extra cost. • Financials: 10 % bid security, 100 % performance bond, unit‑price pricing; estimated annual spend roughly $30 K.

Attached files

Key dates

Bids closed
3/9/2023
Starts
5/1/2023
Ends
4/30/2024Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Water Management and Sanitation
NAICS
424990
Solicitation №
23-207

Contract value

$30,000

The ITB provides quantity estimates: 84 × 3‑gal bottles, 1,440 × 5‑gal bottles, 1,680 sleeves of cups, and monthly dispenser rentals (11 units per month). Using the unit prices shown in the bid‑tab ($7.99 per bottle, $3.99 per sleeve, $7.99 per dispenser rental, $12.99 per delivery fee, $6.00 per container deposit) yields: ‑ 3‑gal bottles: 84 × $7.99 ≈ $672 ‑ 5‑gal bottles: 1,440 × $7.99 ≈ $11,506 ‑ Dispenser rentals: 132 × $7.99 ≈ $1,055 ‑ Cups: 1,680 × $3.99 ≈ $6,703 ‑ Delivery fees (assumed 12 monthly deliveries): 12 × $12.99 ≈ $156 ‑ Container deposits (assuming one deposit per bottle): 1,524 × $6.00 ≈ $9,144 (refundable, but included in bid price). Summing these line items gives roughly $29,236. Adding a modest contingency for taxes, insurance and unforeseen services brings the total to about $30,000. Therefore the contract’s likely value is in the low‑to‑mid‑$30 K range.

AI estimate from the award documents

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