The contract covers supply and delivery of 2,500 five-gallon bottles of purified drinking water. Initial delivery is 250 bottles, scheduled with the office upon contract award, followed by 125 bottles every two weeks until the total quantity is fulfilled. Deliveries will be made to Building 57003, North Fort Hood, TX 76544. Pricing must cover water delivery only, excluding dispensers, and no bottle deposits will be charged. Empty bottles will be retained on-site for vendor pickup during scheduled deliveries, with reimbursement for lost or unreturned jugs handled through the main point of contact office.