REVISED January 15, 2026
STATEMENT OF WORK
INVITATION FOR BID
FOR
Department of General Services
SUPPLEMENTAL BID Bottled Water
ISSUING OFFICE
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF GENERAL SERVICES
BUREAU OF PROCUREMENT
1800 Herr Street
Harrisburg, PA 17103
IFB NUMBER
6100065199
DATE OF ISSUANCE
January 23, 2026
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TABLE OF CONTENTS
Part IV-1
Part IV-2
Part IV-3
Part IV-4
Part IV-5
Part IV-6
GENERAL INFORMATION
BID REQUIREMENTS
TECHNICAL REQUIREMENTS
SCOPE OF WORK / TASKS
INVOICES/PAYMENT PROVISION
ADDITION OF SUPPLIERS
Appendix A – CONTRACT TERMS AND CONDITIONS
Appendix B – SUPPLIER CONTACT INFORMATION
Appendix C – COST SUBMITTAL
Appendix D – RECIPROCAL LIMITATIONS ACT REQUIREMENTS FORM (GSPUR-89)
Appendix E – WORKER PROTECTION FORM (BOP-2201)
Appendix F – DOMESTIC WORKFORCE FORM
Appendix G – LOBBYING CERTIFICATION FORM
Appendix H – COSTARS ELECTION TO PARTICIPATE FORM
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IV-1. GENERAL INFORMATION
A. PURPOSE: The Department of General Services (DGS) is issuing this Supplemental
Invitation for Bid (IFB) for new suppliers only to cover the requirements of
supplying 5-gallon / 1-gallon returnable bottled water and dispenser rental to all
Commonwealth of Pennsylvania (Commonwealth) agencies.
If your company bid on IFB 6100064306 and received a contract as a result of
that solicitation, you are not eligible to participate in this supplemental IFB
unless your company is offering the Commonwealth additional services not
included in your current contract. Only new suppliers and current suppliers
under contract who are offering additional services will be considered in this
supplemental IFB.
B. METHOD OF AWARD (Multiple Award): Contracts will be awarded to all
responsive and responsible bidders. For counties with multiple awarded suppliers,
agencies must evaluate all qualified vendors based on price, capacity, availability,
and past performance to determine best value.
C. CONTRACT TERM: The initial term of the contract shall be 1 year, with the option
of 4 additional 1-year renewals.
Price adjustments can be made at the time of the renewal with proper justification
and approval of the increase in accordance with the Terms and Conditions.
D. ISSUING OFFICE: DGS, Bureau of Procurement (BOP) has issued this IFB on behalf
of the Commonwealth. The sole point of contact in the Commonwealth for this
IFB shall be Kevin Camp, Issuing Officer. Please refer all inquiries to the Issuing
Officer via e-mail at kecamp@pa.gov.
E. QUESTIONS AND ANSWERS: If a bidder has any questions regarding this IFB, the
bidder must submit the questions(s) via e-mail (with the subject line “IFB
6100065199 Question) to the Issuing Officer named above. Question(s) must be
submitted via e-mail no later than January 30, 2026 by 2pm EST. The Issuing
Officer shall post as an addendum to this IFB the answers to the questions on the
DGS website. Each bidder shall be responsible for monitoring the DGS website
www.emarketplace.state.pa.us for new or revised IFB information.
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IV-2. BID REQUIREMENTS: Suppliers interested in submitting a bid to become an Awarded
Supplier must meet all the bid requirements. Bidders who fail to meet the following
requirements may result in rejection:
A. SUPPLIER REGISTRATION: Interested bidders must register as a supplier on the
PA Supplier Portal at www.pasupplierportal.state.pa.us If your company is already
registered in the PA Supplier Portal, registration is not necessary. Prior to
registration, bidders are strongly encouraged to review the Supplier Registration
and Bidding guides available at the Supplier Service Center at:
https://www.dgs.pa.gov/Materials-Services-Procurement/Supplier-Service-
Center.
For any questions or issues related to the registration process, contact the
Supplier Service Center (CSC) at 877-435-7363 Option 1. For any questions
or issues related to the online bidding process, contact the Supplier Service
Center (CSC) at 877-435-7363 Option 2.
B. BID SUBMISSION: Bids must be electronically received through the PA Supplier
Portal, www.pasupplierportal.state.pa.us.
i. To be considered for contract award, bidder must complete and return the
following documents in response to this IFB.
1. Appendix A – Terms and Conditions
2. Appendix B – Supplier Contact Information
3. Appendix C – Cost Submittal
ii. In addition, the following documents must be returned with the Bidder’s bid.
Failure to submit any of the documentation listed below may result in the bid
being rejected.
1. Appendix D – Reciprocal Limitations Act Requirements Form
(GSPUR-89)
2. Appendix E – Worker Protection Form (BOP-2201)
3. Appendix F – Domestic Workforce Form
4. Appendix G – Lobbying Certification Form
iii. Related Documents, the following documents are optional and not required
for bid submission.
1. Appendix H – Costars Election to Participate Form
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C. ELIGIBILITY: In order to be eligible for award, a bidder must have authorization
from the Manufacturer of the offered products or be an authorized Supplier of the
Manufacturer products. If a bidder is not the Manufacturer of the offered
products, the bidder must include with the bid, or within 3 days of request after
bid opening, a letter signed by the Manufacturer stating that the bidder is
authorized to sell said Manufacturer’s products and that the Manufacturer will
honor any responsibilities under the warranty for products sold by the bidder, if
the bidder fails to perform such service.
IV-3. TECHNICAL REQUIREMENTS:
A. Water must be spring or purified, suitable for human consumption. (21 CFR
§165.110(a))
B. Shall be sealed in bottles or other appropriate containers with no added
ingredients, with the exception of optional safe and suitable disinfectants and
minerals. Fluoride may be added within the limitations set in the bottled water
quality standards. (21 CFR §165.110(a))
C. Water Bottler shall be certified by NSF International, or other ANSI-accredited
certifying body.
D. Bottle shall have a product label indicating at a minimum: volume of water in
bottle, pertinent nutritional claims, bottler contact information, type of water,
and water source. (21 CFR 101)
E. Awarded suppliers must maintain an inspection system that ensures that quality
of the bottled water to be provided under this contract is suitable for
consumption. At any time, the Issuing Officer can request copies of the following,
including but not limited to: applicable certificates, licenses, permits, inspection
reports, annual chemical, physical and radiological analysis of source water, and
results of any other testing of source water and bottled water from each bottled
water supplier. Such requests shall be responded to within 5 business days of the
request.
F. If required, the Water Bottler shall be able to produce test results indicating
treatment method(s). (21 CFR 129)
G. Water Bottler shall be a member of International Bottled Water Association
(IBWA).
H. The following are not accepted: artesian, well, distilled, mineral, sterile,
carbonated, soda, seltzer, sparkling, or tonic water.
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.