Attachement 3 _EPL.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
DISA Global COLUMBUS FURNITURE Upgrade
Solicitation number
832674621
Issued by

About this file

This is a pricing template and contractor information form for a federal furniture upgrade project at Defense Information Systems Agency (DISA) in Columbus, Ohio. The solicitation (Number 832674621) requires the successful vendor to remove existing furniture, purchase, and install new furniture systems with reconnection to existing electrical and cable networks. The project includes 78 workstation furniture systems, 312 monitor arms, 4 ladder racks, 24,000 linear feet of CAT6 cables, 82 electrical boxes, 120 temporary walls, 60 wall lockers, 82 office chairs, 15,000 square feet of carpet installation, and 4 glass whiteboards. An optional scope includes carpeting and 85 additional office chairs.

Delivery of all items must be completed within 90 days after contract award to the Columbus, Ohio address (401 North Yearling St., Building 10). The template requires contractors to provide pricing for each line item, material costs, labor rates with total manhours, contractor company information including CAGE code and Unique Entity ID, brand or equal specifications, manufacturer details, and unit prices with extended amounts. The form includes sections for fixed-price labor rates mapped to government labor categories with proposed hourly rates and discounts. All pricing fields are currently blank ($0.00), indicating this is a blank template awaiting contractor proposal submissions with actual costs and labor rates for the demolition/relocation and installation tasks.

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Other files

File Type Posted
HC102826R0053 AMD 05.pdf PDF
Attachment 1 Performance Work Statement 26 Aug.docx DOCX document
832674621 Columbus furniture upgrade QA Full listing 26 Aug.docx DOCX document
HC102826R0053 AMD 04.pdf PDF
832674621 Columbus furniture upgrade QA Full listing 25 Aug.docx DOCX document
Attachement 3 _EPL revised 18 AUG.xlsx XLSX spreadsheet
Attachment 1 Performance Work Statement 18 Aug.docx DOCX document
HC102826R0053 AMD 03.pdf PDF
832674621 Columbus furniture upgrade QA Full listing 18 Aug.docx DOCX document
HC102826R0053 Conformed copy.docx DOCX document
Attachement 3 _EPL revised 13 AUG.xlsx XLSX spreadsheet
832674621 Site Survey Notes.docx DOCX document
HC102826R0053 AMD 02.pdf PDF
832674621 Columbus furniture upgrade QA Full listing 13 Aug v2.docx DOCX document
Attachment 1 Performance Work Statement.docx DOCX document
Attachement 3 _EPL.xlsx XLSX spreadsheet
Attachment 6a_Pre-Proposal Site Visit Instructions31JUL.docx DOCX document
HC102826R0053 AMD 01.pdf PDF
Attachment 6c_DSCC Map to Bldg.pdf PDF
Attachment 5b_Plans and Specifications (Attachment A on PWS).pdf PDF
HC102826R0053 Furniture upgrade.pdf PDF
Attachment 6b_VAR info.pdf PDF
Attachment 6a_Pre-Proposal Site Visit Instructions.docx DOCX document
Attachment 5d_Plans and Specifications (Attachment C WS4 on PWS.pdf PDF
Attachment 5c_Plans and Specifications(Attachment B WS14 on PWS).pdf PDF
Attachment 5a_Plans and Specifications.pdf PDF
Attachment 4_Provisions Clauses.docx DOCX document
Attachment 2_QASP_Columbus Furniture.docx DOCX document
Show all 28

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Text version

Summary Tab

PWS TaskMATERIAL COSTSLABOR RATESSUBTOTAL
PWSITEMUNIT OF MEASUREQUANTITYCOST per UNITTOTALMANHOURSAVERAGE RATE - Per HourTOTALCREW
6.1Task 1 -Demolition/Relocation
0001Disconnect Electrical from Old furniture systems0$0.00$0.00$0.00
0002Removal/relocation of old furniture systems0$0.00$0.00$0.00
6.2Task 2 - Installation
0003Furniture SystemsEA78$0.00$0.00$0.00
0004Monitor ArmsEA312$0.00$0.00$0.00
0005Ladder RacksEA4$0.00$0.00$0.00
0006CAT6 CablesEA24,000$0.00$0.00$0.00
0007Electrical BoxesEA82$0.00$0.00$0.00
0008Temporary WallEA120$0.00$0.00$0.00
6.4Carpeting
0009Carpet InstallationSQ FT15,000$0.00$0.00$0.00
6.5Chairs
0010Office chairsEA82$0.00$0.00$0.00
6.6Glass White Boards
XXXXGlass White Boards$0.00$0.00$0.00
6.7Lockers
0011Wall lockersEA60$0.00$0.00$0.00
PROJECT TOTAL

Materials

CONTRACTOR REQUIRED INFORMATION
Contractor Contract # (SEWP / GSA):
CONTRACTOR POC Name:
POC Email:
POC Phone #:
CAGE Code
Unique Entity ID #
ITEM # (Proposed CLIN)Brand Name (BN) or Equal?Manufacturer NameManufacturer Part NumberDescriptionQTYUNIT OF ISSUEUNIT PRICEEXTENDED AMOUNT
0003BNOEWorkstations - See Attachment 1 Performance Work Statement (PWS section 6.2.1.1/Attachment B - WS14) and/or RFP Attachement 5x Plans and Specifications.78EA$ - 0
0004BNOEMonitor Arms - See Attachment 1 Performance Work Statement (PWS section 6.2.1.2) and/or RFP Attachement 5x Plans and Specifications.312EA$ - 0
0005BNOELadder Racks - See Attachment 1 Performance Work Statement (PWS section 6.2.1.3) and/or RFP Attachement 5x Plans and Specifications.4EA$ - 0
0006BNOECAT6 Cables - See Attachment 1 Performance Work Statement (PWS section 6.2.1.4) and/or RFP Attachement 5x Plans and Specifications.24,000FT$ - 0
0007BNOEElectrical Boxes - See Attachment 1 Performance Work Statement (PWS section 6.2.1.5) and/or RFP Attachement 5x Plans and Specifications.82EA$ - 0
0008BNOETemporary Wall - See Attachment 1 Performance Work Statement (PWS section 6.2.1.6) and/or RFP Attachement 5x Plans and Specifications.120EA$ - 0
0009BNOEWall Lockers - See Attachment 1 Performance Work Statement (PWS section 6.7)60EA$ - 0
0010BNOEOffice Chairs -- See Attachment 1 Performance Work Statement (PWS section 6.5)82EA$ - 0
0011BNOECarpet - See Attachment 1 Performance Work Statement (PWS section 6.4.2.2)15,000SQFT$ - 0
0012BNOEGlass White Boards (PWS section 6.6)4EA$ - 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 CategoryOfferor's Mapped Labor CategoryGovernment Site / Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(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 .