Attachment A-Price Sheet -Revised- 8-13-2026.docx

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Attached to
DOS Overseas Furniture Install Services
Solicitation number
19AQMM26R0279
Issued by

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This is a pricing template for overseas furniture installation services under Department of State solicitation 19AQMM26R0279. The price sheet establishes labor categories and reimbursable cost line items across a base year and four option years, with quantities specified for three primary labor classifications: Project Manager (700 hours annually), Installation Chief (500 hours annually), and Installer (2,000 hours annually). Contractors must provide unit prices for each labor category during the proposal phase. Additional cost categories include materials, supplies, and equipment for installation (purchased new and left at overseas posts), danger pay (applicable only at task order level), reimbursable travel/meals/lodging per diem, Defense Base Act insurance, and training (excluding ProjNet course). The template includes separate line items and summary totals for the base year and each of four option years, with all reimbursable items and materials explicitly noted as "NOT TO BE FILLED OUT during solicitation phase" and instead to be priced only at the individual task order level.

This is a 100 percent small business set-aside requiring contractors to be designated as small businesses under NAICS Code 238390. The solicitation supports Department of State Overseas Buildings Operations Interior Design Division's need for furniture installation services at indefinite numbers of overseas facilities, with typical projects ranging from 10-200 desks requiring 1-4 weeks for installation. The government reserves the right to make multiple awards with discretionary vendor selection. Proposals were due August 28, 2026 at 5:00 PM EST.

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Other files

File Type Posted
DD-254 Revised 09 092026.pdf PDF
Attachment C- Statement of Work 9-09-2026.docx DOCX document
19AQMM26R0279 P00002.pdf PDF
19AQMM26R0279P0001.pdf PDF
Attachment E-Wage Determination Revised 8-27-2026.pdf PDF
Attachment C- Statement of Work 8-27-2026.docx DOCX document
Q and A Round 2 19AQMM26R0279 8-27-2026.docx DOCX document
Bidders DD 254 Revised 08 18 2026.pdf PDF
Attachment E-Wage Determinations-USA work only.pdf PDF
Attachment D- Security Information.pdf PDF
Q and A Round 1 19AQMM26R0279 8-07-2026.docx DOCX document
Attachment A-Price Sheet.docx DOCX document
19AQMM26R0279.pdf PDF
Attachment B-Past Performance Survey.docx DOCX document
Bidders DD-254.pdf PDF
Attachment C- Statement of Work.docx DOCX document
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Base Year

Item #
Schedule of Supplies or Services
Qty
Unit
Unit Price
Total Cost
0001
Project Manager
700
HR
0002
Installation Chief
500
HR
0003
Installer
2000
HR
0004
Danger Pay-NOT TO BE FILLED OUT during solicitation phase. Only at task order level only when applicable
N/A
HR

Costs proposed on individual Task Orders N/A

0005
Materials, Supplies, and Equipment/Supplies used for installation and left at the post must be purchased new. - NOT TO BE FILLED OUT during solicitation phase, at task order level
N/A
LT

N/A

Reimbursables-All listed below- NOT TO BE FILLED OUT during solicitation phase. Only at task order level

0006
Reimbursable Travel, MI&E and Lodging (per diem) NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
0007
Reimbursable Defense Base Act (DBA) Insurance-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
0008
Reimbursable Training-Does NOT include ProjNet course. - NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT

Option Year One

Item #
Schedule of Supplies or Services
Qty
Unit
Unit Price
Total Cost
1001
Project Manager
700
HR
1002
Installation Chief
500
HR
1003
Installer
2000
HR
1004
Danger Pay- NOT TO BE FILLED OUT during solicitation phase. Only at task order level only when applicable
N/A
HR

N/A

1005
Materials, Supplies, and Equipment/Supplies used for installation and left at the post must be purchased new- NOT TO BE FILLED OUT during solicitation phase, at task order level
N/A
LT

N/A

Reimbursables-All listed below- NOT TO BE FILLED OUT during solicitation phase. Only at task order level

1006
Reimbursable Travel, MI&E and Lodging (per diem)- NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
1007
Reimbursable Defense Base Act (DBA) Insurance-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
1008
Reimbursable Training-Does NOT include ProjNet course. - NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT

Option Year Two

Item #
Schedule of supplies and services
Qty
Unit
Unit Price
Total Cost
2001
Project Manager
700
HR
2002
Installation Chief
500
HR
2003
Installer
2000
HR
2004
Danger Pay-NOT TO BE FILLED OUT during solicitation phase. Only at task order level only when applicable
N/A
HR

N/A

2005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new. - NOT TO BE FILLED OUT during solicitation phase, at task order level
N/A
LT

N/A

Reimbursables All listed below- NOT TO BE FILLED OUT during solicitation phase. Only at task order level

2006
Reimbursable Travel, MI&E and Lodging (per diem) )-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
2007
Reimbursable Defense Base Act (DBA) Insurance-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
2006
Reimbursable Training-Does NOT include ProjNet course. - NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT

Option Year Three

Item #
Schedule of supplies or service
Qty
Unit
Unit Price
Total Cost
3001
Project Manager
700
HR
3002
Installation Chief
500
HR
3003
Installer
2000
HR
3004
Danger Pay-NOT TO BE FILLED OUT during solicitation phase. Only at task order level only when applicable
N/A
HR

Costs proposed on individual Task Orders N/A

3005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new. - NOT TO BE FILLED OUT during solicitation phase, at task order level
N/A
LT

N/A

Reimbursables All listed below- NOT TO BE FILLED OUT during solicitation phase. Only at task order level

3006
Reimbursable Travel, MI&E and Lodging (per diem) )-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
3007
Reimbursable Defense Base Act (DBA) Insurance-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
3008
Reimbursable Training-Does NOT include ProjNet course. - NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT

Option Year Four

Item #
Schedule of supplies or service
Qty
Unit
Unit

Price Total Cost

4001
Project Manager
700
HR
4002
Installation Chief
500
HR
4003
Installer
2000
HR
4004
Danger Pay-NOT TO BE FILLED OUT during solicitation phase. Only at task order level only when applicable
N/A
HR

Costs proposed on individual Task Orders N/A

4005
Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new. - NOT TO BE FILLED OUT during solicitation phase, at task order level
N/A
LT

N/A

Reimbursables All listed below- NOT TO BE FILLED OUT during solicitation phase. Only at task order level

4006
Reimbursable Travel, MI&E and Lodging (per diem) -NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
4007
Reimbursable Defense Base Act (DBA) Insurance-NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT
4008
Reimbursable Training-Does NOT include ProjNet course. - NOT TO BE FILLED OUT during solicitation phase. Only at task order level
N/A
LT

SUMMARY OF BASE YEAR AND OPTION YEARS

Total Line Item 0001-0003US$
Total Line Item 1001-1003US$
Total Line Item 2001-2003US$
Total Line Item 3001-3003US$
Total Line Item 4001-4003US$
Total Base + Four Option Years (Estimated)US$

File details come from the government source that posted it. Updated .