Attachement 3 _EPL.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- DISA Global COLUMBUS FURNITURE Upgrade
- Solicitation number
- 832674621
- Issued by
-
Defense Information Systems Agency
About this file
This file is a pricing template (Attachment 3 - EPL.xlsx) supporting the DISA Global COLUMBUS Furniture Upgrade solicitation (832674621). The template is designed to capture equipment and pricing line items for the furniture installation project at the Defense Information Systems Agency (DISA).
The file serves as the mechanism for vendors to submit pricing for furniture removal, procurement, and installation services. Based on the related solicitation details, vendors must provide pricing for base bid work including removal of existing furniture, purchase and installation of new furniture with reconnection to existing electrical and cable networks, and optional pricing for carpeting and 85 office chairs. The solicitation was amended on July 31, 2026, to adjust chair quantities in both the Performance Work Statement and the EPL attachment, requiring vendors to reference the updated chair quantities in their pricing submissions.
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Text version
Summary Tab
| PWS Task | MATERIAL COSTS | LABOR RATES | SUBTOTAL | |||||||
| PWS | ITEM | UNIT OF MEASURE | QUANTITY | COST per UNIT | TOTAL | MANHOURS | AVERAGE RATE - Per Hour | TOTAL | CREW | |
| 6.1 | Task 1 -Demolition/Relocation | |||||||||
| 0001 | Disconnect Electrical from Old furniture systems | 0 | $0.00 | $0.00 | $0.00 | |||||
| 0002 | Removal/relocation of old furniture systems | 0 | $0.00 | $0.00 | $0.00 | |||||
| 6.2 | Task 2 - Installation | |||||||||
| 0003 | Furniture Systems | EA | 78 | $0.00 | $0.00 | $0.00 | ||||
| 0004 | Monitor Arms | EA | 312 | $0.00 | $0.00 | $0.00 | ||||
| 0005 | Ladder Racks | EA | 4 | $0.00 | $0.00 | $0.00 | ||||
| 0006 | CAT6 Cables | EA | 24,000 | $0.00 | $0.00 | $0.00 | ||||
| 0007 | Electrical Boxes | EA | 82 | $0.00 | $0.00 | $0.00 | ||||
| 0008 | Temporary Wall | EA | 120 | $0.00 | $0.00 | $0.00 | ||||
| 6.4 | Carpeting | |||||||||
| 0009 | Carpet Installation | SQ FT | 15,000 | $0.00 | $0.00 | $0.00 | ||||
| 6.5 | Chairs | |||||||||
| 0010 | Office chairs | EA | 82 | $0.00 | $0.00 | $0.00 | ||||
| 6.6 | Glass White Boards | |||||||||
| XXXX | Glass White Boards | $0.00 | $0.00 | $0.00 | ||||||
| 6.7 | Lockers | |||||||||
| 0011 | Wall lockers | EA | 60 | $0.00 | $0.00 | $0.00 | ||||
| PROJECT TOTAL |
Materials
| CONTRACTOR REQUIRED INFORMATION | ||
| Contractor Contract | ||
| CONTRACTOR POC Name: | ||
| POC Email: | ||
| POC Phone #: | ||
| CAGE Code | ||
| Unique Entity ID # |
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufacturer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT |
| 0003 | BNOE | Workstations - See Attachment 1 Performance Work Statement (PWS section 6.2.1.1/Attachment B - WS14) and/or RFP Attachement 5x Plans and Specifications. | 78 | EA | $ - 0 | |||
| 0004 | BNOE | Monitor Arms - See Attachment 1 Performance Work Statement (PWS section 6.2.1.2) and/or RFP Attachement 5x Plans and Specifications. | 312 | EA | $ - 0 | |||
| 0005 | BNOE | Ladder Racks - See Attachment 1 Performance Work Statement (PWS section 6.2.1.3) and/or RFP Attachement 5x Plans and Specifications. | 4 | EA | $ - 0 | |||
| 0006 | BNOE | CAT6 Cables - See Attachment 1 Performance Work Statement (PWS section 6.2.1.4) and/or RFP Attachement 5x Plans and Specifications. | 24,000 | FT | $ - 0 | |||
| 0007 | BNOE | Electrical Boxes - See Attachment 1 Performance Work Statement (PWS section 6.2.1.5) and/or RFP Attachement 5x Plans and Specifications. | 85 | EA | $ - 0 | |||
| 0008 | BNOE | Temporary Wall - See Attachment 1 Performance Work Statement (PWS section 6.2.1.6) and/or RFP Attachement 5x Plans and Specifications. | 120 | EA | $ - 0 | |||
| 0009 | BNOE | Wall Lockers - See Attachment 1 Performance Work Statement (PWS section 6.7) | 60 | EA | $ - 0 | |||
| 0010 | BNOE | Office Chairs -- See Attachment 1 Performance Work Statement (PWS section 6.5) | 82 | EA | $ - 0 | |||
| 0011 | BNOE | Carpet - See Attachment 1 Performance Work Statement (PWS section 6.4.2.2) | 15,000 | SQFT | $ - 0 | |||
| 0012 | BNOE | Glass White Boards (PWS section 6.6) | 4 | EA | $ - 0 | |||
| GRAND TOTAL | $ - 0 |
| REQUESTED DELIVERY DATE: | All items to be delivered no later than 90 days after award |
| DELIVER ITEMS TO: |
| Ship to Address: | 401 North Yearling St. Columbus OH, 43213 Bldg 10 |
| Point of Contact (POC): | |
| Office Name/Symbol: | |
| POC Phone #: | |
| POC Email: | |
| Alternate POC: | |
| Office Name/Symbol: | |
| Alternate POC Phone #: | |
| Alternate POC Email: | |
| Property Custodian: | |
| Property Custodian Phone #: | |
| Property Custodian Email: |
FP Rate Sheet
| Defense Information Systems Agency (DISA) |
| Proposal Template |
| Base Period | |||||||||||
| FP LABOR | |||||||||||
| CLIN # | Company Name (Prime/Sub) | PWS/SOW Task(s) | Labor Category # | Proposed Contract Labor Category | Offeror's Mapped Labor Category | Government Site / Contractor Site | Contract/Schedule Labor Hr Rate | Proposed Discount Percent | Proposed FP Labor Hr Rate | Proposed Labor Hours | Amount |
| (if applicable) | (if applicable) |
| ADD ADDITIONAL ROWS IF NECESSARY | ||
| Total FP Labor | - 0 | $ - 0 |
File details come from the government source that posted it. Updated .