ATT 1 - RFQ - Naval Base Guam - Building 24 B Wing - Appliances.xlsx

XLSX spreadsheet 105 KB Posted

Attached to
W912DY-24-Q-0215 Navy, Multiple Locations, Appliances Federal contract opportunity
Solicitation number
W912DY-24-Q-0215
Issued by
Department of the Army Corps of Engineers Engineering Support Center Huntsville

About this file

This document is a Request for Quote (RFQ) for the procurement of replacement appliances for various Navy locations. The RFQ includes an Excel attachment (Attachment 1) with detailed item descriptions, quantities, and pricing details, as well as a Word attachment (Attachment 7) for technical evaluation.

The RFQ has been issued by the U.S. Army Corps of Engineers, Huntsville Center for the Navy, with a closing date of 10:00 AM CDT on September 20, 2024. Vendors are required to submit quotes via the Procurement Integrated Enterprise Environment (PIEE) website, and the quotes must be valid for 120 days. The RFQ provides detailed instructions on the required quote format and contents, including completing the RFQ form, Attachment 1, and submitting technical data sheets. Pre-award questions should be directed to the Contract Specialist. The project includes delivery and installation of appliances at various Navy locations, including Naval Base Guam, Yokosuka, NAVSTA Great Lakes, Norfolk, Jacksonville, and Pensacola.

View the file

Other files for this federal contract opportunity

Other files attached to W912DY-24-Q-0215 Navy, Multiple Locations, Appliances, newest first.
File Type Posted
RFQ W912DY-24-Q-0215 Amend 0002 NAVY MULTI LOCATIONS APPLIANCES.pdf PDF
RFQ W912DY-24-Q-0215 Amend 0001 NAVY MULTI LOCATIONS APPLIANCES.pdf PDF
ATT 1 - RFQ - Yokosuka - Bldg 3387 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region SE Kings Bay Bldg. 1042 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region SE Guantanamo Bay Warehouse Bldg. 2317 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region SE Beaufort NAVHOSP Bldg. 148 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region NW - NBK Bremerton - B1131 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - NAVSTA Great Lakes Bldg 632 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - NAVSTA Great Lakes Bldg 631 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Jacksonville - Bldg 846 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - NAS Pensacola - Bldg 3910 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Naval Base Guam - Building 11 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Naval Base Guam - Building 584 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - NAVSTA Great Lakes Bldg 634 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - NAVSTA Great Lakes Bldg 633 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Naval Base Guam - Building 19 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Naval Base Guam - Building 72 Warehouse - Appliances.xlsx XLSX spreadsheet
ATT7 TechReview W912DY-24-Q-0215.docx DOCX document
ATT 1 - RFQ - Navy Region SE Ft. Worth Bldg. 1566 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Norfolk - Bldg O-22 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region NW - NS Everett - B2029 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region NW - NBK Bangor - B2306 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Naval Base Guam - Building 12 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Naval Base Guam - Building 24 A Wing - Appliances.xlsx XLSX spreadsheet
RFQ W912DY-24-Q-0215 NAVY MULTI LOCATIONS APPLIANCES.pdf PDF
ATT 1 - RFQ - Navy Region SE Kings Bay Bldg. 1045 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region SE Ft. Worth Bldg. 1565 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region SE Kings Bay Bldg. 1044 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - Navy Region NW - NBK Bangor - B2302 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - NAVSTA Great Lakes Bldg 635 Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - JEB Little Creek Ft. Story - Bldg 3603 - Appliances.xlsx XLSX spreadsheet
ATT 1 - RFQ - JEB Little Creek Ft. Story - Bldg 3604 - Appliances.xlsx XLSX spreadsheet
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Instructions

ATTACHMENT 1 TEMPLATE - 1/11/24
Preparation of the Attachment 1 prior to RFQ

If there are multiple buildings, see instructions below.

1In the A column Select SAM buy or GSA buy, If SAM buy Hide the three columns that are purple at the top and hide the last two rows of notes at the bottom that refer to GSA.Types of Delivery
2In the FID, Highlight the entire Table of Contents and Copy.Installation of furniture - to include any GFP in the SOW, if applicableVendor Install all items on Att 1. GFP is Government Furnished Products (usually items in warehouse).
3In the Prep Tab (in this form) highlight upper left cell and Paste by right clicking on your mouse and using the second Paste option (Match Destination Formatting (M)).Shipping (CONUS) Note 1Shipping in the continental US (Shipping is only allowed on ancillary item)
4In the Prep Tab Delete Column C.Commercial Shipping (OCONUS)Commercial shipping use for Overseas, to include Hawaii & Alaska
5In the Prep Tab Delete all rows that you do not want in the Attachment 1 (extra lines, titles, "Not Used"). Keep only items you want listed in the Attachment 1.Secure Shipping (CONUS/OCONUS) - Refer to SOWFor projects that have security requirements like locked and sealed containers, potentially SCIFs, NOCs, Ops Centers, etc.
6In the Prep Tab Highlight text and Copy into columns D & E of the RFQ tab by clicking on cell F4 and Paste by right clicking on your mouse and using the second Paste option (Values (V)).
NOTE: Only copy FID paragraph number & Item Code and Description into RFQ tab.Electrical Work- Hardwire all items as noted in the FID to the FacilityElectrical Work - This is used if there are items to be hardwired. All items should be noted in the FID.
7Ensure that the FID Paragraph numbers are correct and that the zero didn't drop off. For example, verify whether the paragraph is 2.10 instead of 2.1. If you can't add the "0" to the end, Format the column as Text.Oversight of DeliveryWarehouse workers offload product and a representative for the Vendor is present to oversee.
8Add title to the Att 1 and turn black - it will automatically populate on the Locations matrix.Offload OnlyThis is unloaded by the delivery driver.
9In the Locations matrix (right side of the Att 1), adjust row heights and then indicate quantities for each item under each room (Row T-CU). Once completed, Hide all unused columns and rows, indicated by purple boxes, up to the green cells.
NOTE: Enter quantities in the Locations area only.Removal and Disposal of Existing FurnitureVendor is responsible for removal of the old furnishings and to dispose of them.
10Hide Column A when the form is complete. (A contain the formula for the OPEN MARKET TOTAL).Removal of Existing Furniture and Moving to Designated LocationVendor is responsible for removal of the old furnishings and to moving it to another building.
11Keep the Installation and Shipping that pertain to your order and turn the text black. Hide Installation & Shipping lines not needed.

NOTE: Types of Delivery are defined in the table on the right of this page.

12Hide all extra rows down to Furniture Subtotals.
13Hide all tabs except RFQ. Right click on the tab and click Hide.
14Save spreadsheet.
Preparation of the Attachment 1 prior to RFQ for projects with multiple buildingsTech Review "Warranty" blank comment examples are:
1Perform the instructions 1-8 above "Preparation of the Attachment 1 prior to RFQ" .N/A
2File Save As for each additional building.Provide a warranty for this item.
3Complete steps 9-14 under "Preparation of the Attachment 1 prior to RFQ" for all buildings.Warranty was provided but does not meet the FID requirement.
Warranty provided and acceptable.
Inserting More Rows into RFQ Tab
1To insert more rows in the RFQ tab (there are 80 rows available in the template): A. Highlight row 84 and move your cursor down how ever many rows are needed. B. Right click and select Insert. C. Highlight row 84 and Copy to all the new blank rows.

NOTE: MAKE SURE SUBTOTALS AND TOTALS ARE INCLUSIVE OF NEW ROWS!

2To insert a row in the middle of the RFQ tab: A. Highlight the row below where you need the new row, right click, and select Insert. B. Look at the "#" to determine which numbers the new row is between and Copy the "#", "Qty", "Unit", "GSA Contract Total Cost", and "HNC Total Cost" cells from the row above. C. Then Copy the "#" cell you just pasted into the "#" cell in the row below to fix the row numbering. D. Then, enter the "FID Para." and "Item Code & Description" information. E. Enter the quantities in the appropriate rooms/areas. F. Then, in the Tech Eval tab, Insert 14 rows and copy the data from the 14 rows above into these new cells. G. Change the formulas in the top 2 rows of the rows you just copied by comparing the formulas from 14 cells above and 14 cells below to determine what number needs to be changed in the formula. I. Check to ensure everything copied and the line numbering is correct on both tabs.
3To delete a row in the middle of the RFQ tab: A. Highlight the row to delete and delete. B. Highlight the "#" cell above the first row with "##". C. Paste the copied "#" cell into the first "#" cell with "##". Then you will need to go to the Tech Eval tab and Delete the 14 lines for the item that was removed. (Easily identified by "#REF").
Inserting more Columns into Locations area
1If you need to insert more columns in the Locations matrix (there are 80 columns in the template), highlight the green column and move your cursor to how many columns you need to add. Right click and select "Insert". Then Highlight the last column and Copy into the new columns.
Printing (optional)
1To print the Attachment 1, go to "VIEW" tab, select "Custom Views", and highlight "attach1" and click show. Then go to FILE/PRINT. It is set up to print landscape on 8.5 x 11 paper.
2To print the Locations, go to "VIEW" tab, select "Custom Views", and highlight "locations" and click show. Then go to FILE/PRINT. It is set up to print landscape on 8.5 x 11 paper.
Preparation of Tech Eval after quotes are received back from Vendors
1A. Copy the "Tech Eval HNC USE ONLY" columns A-C, all rows that are blue (prior to the first purple cells) into Att 8 Document (Word) prior to starting the Tech Eval.

B. Title the Document "1st TR - Vendor - Project Name.docx" for the Tech Eval. Each item will have a "block" of 14 rows, to allow for multiple rounds of tech evals. When dealing with a specific item, please remember there are 14 rows to copy.

NOTE: DO NOT COMPLETE THE TECH REVIEW IN THE ATT 1 TEMPLATE.

2 To add more lines to the RFQ Tab:

A. When lines are added to the RFQ tab you must also insert more rows in the Tech Eval tab.

B. Highlight the 14 rows that reflect the tech eval block for the item directly above.

C. Copy those onto the end, or in whatever location is required, repeat for each new item.

D. Hand change the 7 formulas that pull data from the RFQ tab. They are in the first 5 lines of the item block. The 2 digit cell numbers will need to be changed to 85. The next one will be changed to 86 and so forth.

3 To delete lines from the RFQ Tab:

A. If lines are deleted from the RFQ Tab, you will need to delete rows in the Tech Eval tab.

B. The item block in the Tech Eval tab will have the #REF! error. If you come across a block that is not needed, either Delete or Hide those 14 rows.

Preparation of an Revision / MOD
1A. "Save As" the Att 1 file and add REV 00-00-0000 (date) to the title and the file name.

B. To update the Att 1 for a change of product manually highlight cells in yellow that need changing (modifying).

C. For a change in quantity, this includes the quantity on the Locations matrix, the total quantity for the item on the Locations matrix, and the quantity on the RFQ table, Highlight the yellow cell(s) at the bottom of the Locations matrix and use Format Paint to update the cells above. NOTE: Tan lines cannot be changed to yellow the normal way.

Prep Tab

RFQ

HousingNaval Base Guam - Bldg. 24 B Wing - Appliances
EDC-I: Hide this column before submitting file.

Select correct entries in box above and below.

This column shows open market costs # Qty FID Para. FID Item Code / Description Vendor Quoted Product Line Quoted Model Quoted Nominal Dimensions For Information Only

Provide dimensions in Inches Hide this column Country of Origin

(If not hatched, data must be entered) Hide this column Hide this column HNC Unit Cost HNC Total Cost ITEM LOCATIONS

*** COMPLETED BY CEHNC ***

Naval Base Guam - Bldg. 24 B Wing - AppliancesLiving Area
SAMWDH#FID ¶ITEM DESCRIPTIONTOTALS
$0.001408.8Microwave with Exhaust Vent$0.00$0.0018.8Microwave with Exhaust Vent40
$0.00$0.00$0.0020
$0.00$0.00$0.0020
$0.00$0.00$0.0020
$0.0000$0.00$0.000
$0.0000$0.00$0.000
$0.0000$0.00$0.000
$0.0000$0.00$0.000
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$0.0000$0.00$0.000
$0.0000$0.00$0.000
$0.0000$0.00$0.000
$0.0000$0.00$0.000
$0.00Furniture Subtotals:GSA Cost:$0.00HNC Cost:$0.00
Open Market Total above
Installation & Shipping:
Installation of furniture - to include any GFP in the SOW, if applicable
Shipping (CONUS)
Commercial Shipping (OCONUS)
Secure Commercial Shipping (CONUS/OCONUS) - Refer to SOW
Electrical Work- Hardwire all items as noted in the FID to the Facility
Oversight of Delivery
AdminOffload Only
HousingRemoval and Disposal of Existing Furniture
Removal of Existing Furniture and Moving to Designated Location
GRAND TOTAL:$0.00
Do not alter any formulas in shaded cells
SAMIf part of an item is on GSA Contract and part is open market, Vendor shall provide a description, model, and cost of open market item(s) on the same line as the GSA item.
GSAGSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item.

Tech Eval HNC USE ONLY

1FID 8.8Microwave with Exhaust Vent
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File details come from the government source that posted it. Updated .