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 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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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 # (SEWP / GSA): | ||
| 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. | 82 | 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 .