832572734-EPLS Attachment 1.xlsx

Instructions Instructions for Completing Consolidated Product Listing to be used for IGCE/RFQ/EPL/MI&RR This template should be tailored to fit the individual procurement. Remove all examples and notes from the completed document, and change font color to black as appropriate. Comments and/or suggestions regarding this template should be forwarded to the PS21 Policy Branch Mailbox.

Template updated Jan 2024

(CUI) Narrative The Government Accountability Office (GAO) recommends that IGCEs document data sources, methodology, and assumptions. The estimator must provide an adequate narrative validating the source or basis of the information comprising the estimate and ensuring the estimate is repeatable. Provide a written narrative for each of the below questions to support the IGCE development.

The Vista Convention Services Exhibitor Manual for TechNet Augusta 2025, which contained the pricing for the furniture rental, carpet and carpet padding rental, and material handling rates for shipping. Vista is the designated General Service Contractor for the event. The Rental Display pricing came from an estimate provided by General Service Contractor based on an draft exhibit layout provided by the Government. **Examples of sources -

- "GSA Schedule pricing"

- "SEWP contract pricing"

- "Previous contract history factoring in escalation"

- "Vendor Quote(s)"

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(CUI) Template

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GRAND TOTAL $ - 0

REQUESTED DELIVERY DATE: All items to be delivered no later than MM/DD/YYYY (Partial deliveries will/will not be accepted) tc={F9AE7470-FF8B-431F-83D5-3C0095FF6516}: [Threaded comment]

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DELIVER ITEMS TO: Mission Partner to Insert Delivery Address and POC Information Below

Augusta Convention Center 901 Reynolds Street Augusta, GA 30901

NOTE: Property Accountability. (If this is a DISA requirement, and property is to be delivered under the contract/TO that must be accounted for IAW DISAI 270-165-8, the following applies. If the Property Accountability question on the Requirements Checklist is marked “no” or you are not a DISA requiring office, delete this paragraph and the embedded Electronic Product List or mark as “not applicable”) The contractor shall submit the attached Electronic Product List (see below) in addition to complying with all requirements of DFARS 252.211-7003. See IAW FAR Part 8/16 Ordering Procedures, Additional Text H2 for additional information.

For DISA only: Prior to submission of a new requirement package to DITCO, a review by DISA Central Receiving Point (CRP) Equipment Re-utilization review POC must be completed to determine that items are not available in the warehouse. The CRP warehouse POC will be required to sign the requirements checklist (DISA Only Section). To save time, forward this completed equipment list to disa.meade.j4.list.fl11-warehouse-crp-shipping--receiving@mail.mil for verification that your items are not available as surplus prior to completion of your acquisition package.

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mailto:gisela.p.moore.civ@mail.milmailto:james.f.pressley4.civ@mail.mil Refence_Data_1

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1. Right click signature area and select “signature setup”.

2. Enter data listed in fields and click “ok”.

3. Right click signature area and select “Sign”

4. Enter Name or Select image of your signature (if you have one). Then select “change”.

5. Make sure your CAC cert for “Authentication” is selected.

6. Then click “sign”

7. Document will display date, name and DOD CAC signature.

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