Attachement 3 _EPL revised 18 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 an Estimated Price List (EPL) pricing template for the DISA Global Columbus Furniture Upgrade solicitation (832674621). The template outlines line items and cost structures for furniture installation and related services at a government facility located at 401 North Yearling Street, Columbus, Ohio. The contract involves removal of existing furniture, installation of new furniture systems, and reconnection to existing electrical and cable networks, with optional items for carpeting and office chairs.
The pricing template itemizes twelve line items spanning furniture demolition/relocation, installation of workstations, monitor arms, ladder racks, CAT6 cables, electrical boxes, temporary walls, carpeting (15,000 square feet), office chairs (85 units), glass whiteboards, and wall lockers (60 units). Quantities specified include 78 workstations, 312 monitor arms, 4 ladder racks, 24,000 linear feet of CAT6 cables, 82-85 electrical boxes, and 120 temporary walls. The template includes sections for contractor information, labor rates, material costs, and labor hours, though all pricing fields are currently blank with zero dollar amounts. Delivery is required from date of award through twelve months. The template also contains a separate labor rate sheet for fixed-price labor categories. This is a blank pricing template requiring contractors to complete cost proposals for evaluation.
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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) | 15,000 | SQFT | $ - 0 | |||
| 0010 | BNOE | Office Chairs -- See Attachment 1 Performance Work Statement (PWS section 6.5) | 85 | EA | $ - 0 | |||
| 0011 | BNOE | Glass White Boards (PWS section 6.6) | 4 | EA | $ - 0 | |||
| 0012 | BNOE | Wall Lockers - See Attachment 1 Performance Work Statement (PWS section 6.7) | 60 | EA | $ - 0 | |||
| GRAND TOTAL | $ - 0 |
| REQUESTED DELIVERY DATE: | Date of award through twelve (12) months. |
| 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 .