Attachement 3 _EPL revised 13 AUG.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 is a pricing template and Estimated Price List (EPL) for a furniture upgrade project at a Defense Information Systems Agency (DISA) facility in Columbus, Ohio. The document outlines the line items, quantities, and cost structure for the DISA Global Columbus Furniture Upgrade solicitation (Solicitation Number: 832674621). The base contract requires contractors to remove existing furniture, purchase and install new furniture systems, and reconnect installations to existing electrical and cable networks at 401 North Yearling Street, Building 10, Columbus, OH 43213. Delivery is required within 90 days of award.
The pricing template includes 12 contract line items (CLINs) covering demolition/relocation tasks, furniture systems installation (78 workstations, 312 monitor arms, 4 ladder racks, 85 electrical boxes, and 120 temporary walls), 24,000 linear feet of CAT6 cables, carpet installation (15,000 square feet), 82 office chairs, glass whiteboards, and 60 wall lockers. A separate labor rate sheet section is included for fixed-price labor categories. The template requires contractor information including point of contact details, CAGE code, and Unique Entity ID. All pricing fields in the provided document show zero values, indicating this is a blank template for contractor completion. An option for carpeting and office chairs (85 units) is available above the base bid, as noted in the RFP amendments issued on July 31, 2026 and August 13, 2026.
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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 | |||||||||
| 0011 | Glass White Boards | $0.00 | $0.00 | $0.00 | ||||||
| 6.7 | Lockers | |||||||||
| 0012 | 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 | Carpet - See Attachment 1 Performance Work Statement (PWS section 6.4.2.2) | 60 | EA | $ - 0 | |||
| 0010 | BNOE | Office Chairs -- See Attachment 1 Performance Work Statement (PWS section 6.5) | 82 | EA | $ - 0 | |||
| 0011 | BNOE | Glass White Boards (PWS section 6.6) | 15,000 | SQFT | $ - 0 | |||
| 0012 | BNOE | Wall Lockers - See Attachment 1 Performance Work Statement (PWS section 6.7) | 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 .