Attachment 1_Price Breakdown Proposal.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
Residential Furniture Leasing Services
Solicitation number
19AS2026Q0018
Issued by

About this file

This is a Price Breakdown Proposal template for residential furniture leasing services required under solicitation 19AS2026Q0018 for the U.S. Department of State. The template establishes a firm fixed-price structure payable in Australian dollars (AUD) for furniture leasing at three locations: the U.S. Embassy in Canberra, the U.S. Consulate General in Sydney, and the U.S. Consulate General in Melbourne, Australia. The contract is structured as an Indefinite Delivery Indefinite Quantity (IDIQ) type with a base year and two option years, requiring contractors to provide monthly unit pricing for all furniture items and delivery services.

The proposal template itemizes furniture across nine primary categories: Lounge Room (sofas, chairs, tables, lamps), Dining Room (tables, buffets, hutches), Kitchen (tables, stools, appliances), Entry (hall stands, mirrors), Study (desks, chairs, bookcases), Master Bedroom (bed frames, mattresses, dressers, nightstands), Guest Bedrooms (beds, mattresses, nightstands), Outdoor Furniture (patio settings), and Miscellaneous Items (rugs, washers, dryers). The template also includes delivery service items for each of the three Australian locations with drop-off, adjustment, and pickup options. A separate Furniture Adjustments schedule addresses one-time additions or removals during the base year period, with monthly unit pricing for credits or additional charges. All pricing excludes Goods and Services Tax (GST), which is calculated separately, with totals required for the base year, each option year, and the combined contract period.

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SCHEDULE OF ITEMS

Schedule of Items
INSTRUCTIONSITEM PRICES EXCLUDING GSTTOTAL (EX. GST)
Please fill in all light green cells with monthly individual unit prices for base and two option years. We prefer, but do not require, uniform pricing across years.Estimated QuantityMonthly Unit Price Base YearTotal Base YearMonthly Unit Price Option Year 1Total Option Year 1Monthly Unit Price Option Year 2Total Option Year 2Total Base Plus Option YearsNotes, Specifications, Link to photos, etc.
Item No.Description
EXAMPLE7$10.00$840.00$10.00$840.00$10.00$840.00$2,520.00
0001LOUNGE ROOM
0001AA2-Seat Sofa (Loveseat)12$0.00$0.00$0.00$0.00
0001AB3-Seat Sofa - Large15$0.00$0.00$0.00$0.00
0001ACOccasional Chair12$0.00$0.00$0.00$0.00
0001ADOttoman6$0.00$0.00$0.00$0.00
0001AEEntertainment Unit - Large9$0.00$0.00$0.00$0.00
0001AFEntertainment Unit - Small4$0.00$0.00$0.00$0.00
0001AGBookcase24$0.00$0.00$0.00$0.00
0001AHCoffee Table15$0.00$0.00$0.00$0.00
0001AIEnd Table18$0.00$0.00$0.00$0.00
0001AJFloor Lamp8$0.00$0.00$0.00$0.00
0001AKTable Lamp24$0.00$0.00$0.00$0.00
0002DINING ROOM
0002AAExtension Dining Table / 8 chairs10$0.00$0.00$0.00$0.00
0002ABDining table / 6 chairs4$0.00$0.00$0.00$0.00
0002ACSmall Dining Table / 4 Chairs0$0.00$0.00$0.00$0.00
0002ADBuffet/Sideboard10$0.00$0.00$0.00$0.00
0002AEChina Hutch4$0.00$0.00$0.00$0.00
0003KITCHEN
0003AAKitchen Table/4 Chairs3$0.00$0.00$0.00$0.00
0003ABBar Stools24$0.00$0.00$0.00$0.00
0003ACRefrigerator - Small2$0.00$0.00$0.00$0.00
0003ADRefrigerator - Large10$0.00$0.00$0.00$0.00
0003AEMicrowave8$0.00$0.00$0.00$0.00
0004ENTRY
0004AAHall Stand5$0.00$0.00$0.00$0.00
0004ABMirror5$0.00$0.00$0.00$0.00
0005STUDY
0005AADesk13$0.00$0.00$0.00$0.00
0005ABErgonomic Desk Chair10$0.00$0.00$0.00$0.00
0005ACBookcase8$0.00$0.00$0.00$0.00
0006MASTER BEDROOM
0006AAQueen Bed Frame (headboard, frame, base)12$0.00$0.00$0.00$0.00
0006ABQueen mattress12$0.00$0.00$0.00$0.00
0006ACNightstand24$0.00$0.00$0.00$0.00
0006ADTall Boy10$0.00$0.00$0.00$0.00
0006AEDresser10$0.00$0.00$0.00$0.00
0006AFMirror8$0.00$0.00$0.00$0.00
0007GUEST BEDROOM/S
0007AAQueen Bed Frame (headboard, frame, base)12$0.00$0.00$0.00$0.00
0007ABQueen mattress12$0.00$0.00$0.00$0.00
0007ACDouble Bed (headboard, frame, base, mattress)6$0.00$0.00$0.00$0.00
0007ADSingle bed (headboard, frame, base, mattress)16$0.00$0.00$0.00$0.00
0007AENightstand36$0.00$0.00$0.00$0.00
0007AFTall Boy13$0.00$0.00$0.00$0.00
0007AGDresser15$0.00$0.00$0.00$0.00
0007AHMirror8$0.00$0.00$0.00$0.00
0008OUTDOOR FURNITURE
0008AAOutdoor Setting - Small 3 pc6$0.00$0.00$0.00$0.00
0008ABOutdoor Setting - Large 5 pc10$0.00$0.00$0.00$0.00
0009MISC. ITEMS
0009AAFloor rug - Small4$0.00$0.00$0.00$0.00
0009ABFloor rug - Large6$0.00$0.00$0.00$0.00
0009ACWashing Machine - 10kg Frontloader min.10$0.00$0.00$0.00$0.00
0009ADDryer - Heat Pump 8kg min.6$0.00$0.00$0.00$0.00
0010DELIVERY - SYDNEY
0010AADELIVERY: Drop-Off1$0.00N/AN/AN/AN/A$0.00
0010ABDELIVERY: Adjustment1$0.00N/AN/AN/AN/A$0.00
0010ACDELIVERY: Pickup1N/AN/AN/AN/A$0.00$0.00
0011DELIVERY - CANBERRA
0011AADELIVERY: Drop-Off6$0.00N/AN/AN/AN/A$0.00
0011ABDELIVERY: Adjustment6$0.00N/AN/AN/AN/A$0.00
0011ACDELIVERY: Pickup6N/AN/AN/AN/A$0.00$0.00
0012DELIVERY - MELBOURNE
0012AADELIVERY: Drop-Off7$0.00N/AN/AN/AN/A$0.00
0012ABDELIVERY: Adjustment7$0.00N/AN/AN/AN/A$0.00
0012ACDELIVERY: Pickup7N/AN/AN/AN/A$0.00$0.00
TOTAL BASE YEARTOTAL OPTION YEAR 1TOTAL OPTION YEAR 2GRAND TOTAL ALL YEARS (w/GST)
TOTAL AMOUNT EXCLUDING GST$0.00$0.00$0.00
GST AMOUNT$0.00$0.00$0.00
GRAND TOTALBase Year$0.00Option Year 1$0.00Option Year 2$0.00$0.00All Amounts in AUD

FURNITURE ADJUSTMENTS

ADD / DEDUCT SCHEDULE - FURNITURE ADJUSTMENTS
ITEMDESCRIPTIONMONTHLY UNIT PRICENOTES
All One-Time Furniture Adjustments should be completed within the BASE YEAR period. We intend for adjustments to be more adding than removing.Monthly Unit Price when ADDEDMonthly Unit Credit when REMOVEDSee the solicitation for more details on one-time adjustments. All future invoices for the furnished residence should reflect the items added or removed during the one-time adjustment. residence.
1001LOUNGE ROOM
1001AA2-Seat Sofa (Loveseat)
1001AB3-Seat Sofa - Large
1001ACOccasional Chair
1001ADOttoman
1001AEEntertainment Unit - Large
1001AFEntertainment Unit - Small
1001AGBookcase
1001AHCoffee Table
1001AIEnd Table
1001AJFloor Lamp
1001AKTable Lamp
1002DINING ROOM
1002AAExtension Dining Table/8 chairs
1002ABDining table/6 chairs
1002ACSmall Dining Table/4 Chairs
1002ADBuffet/Sideboard
1002AEChina Hutch
1003KITCHEN
1003AAKitchen Table/4 Chairs
1003ABBar Stools
1003ACRefrigerator - Small
1003ADRefrigerator - Large
1003AEMicrowave
0004ENTRY
1004AAHall Stand
1004ABMirror
1005STUDY
1005AADesk
1005ABErgonomic Desk Chair
1005ACBookcase
1005ADPrinter cabinet
1005AEDeskk Lamp
1006MASTER BEDROOM
1006AAQueen Bed Frame (headboard, frame, base)
1006ABQueen mattress (deluxe)
1006ACNightstand
1006ADTall Boy
1006AEDressser
1006AFMirror
1007GUEST BEDROOM/S
1007AAQueen Bed Frame (headboard, frame, base)
1007ABQueen mattress
1007ACDouble Bed (headboard, frame, base, mattress)
1007ADSingle bed (headboard, frame, base, mattress)
1007AENightstand
1007AFTall Boy
1007AGDresser
1007AHMirror
1008OUTDOOR FURNITURE
1008AAOutdoor Setting - Small 3 pc
1008ABOutdoor Setting - Large 5 pc
1009MISC. ITEMS
1009AAFloor rug - Small
1009ABFloor rug - Large
1009ACWashing Machine - 10kg Frontloader min.
1009ADDryer - Heat Pump 8kg min.

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