Attachment 3 Total cost breakdown Solicitation 19SP5021Q0021.xlsx

This file is an itemized pricing breakdown (Attachment 3) for a furniture supply solicitation by the U.S. Embassy in Madrid (Solicitation 19SP5021Q0021). The detailed spreadsheet outlines four Contract Line Item Numbers (CLINs) for furniture procurement across different sections: ACS Section, VISA Section, Offices-Cashier, and Meeting Room. The itemized list includes specific furniture items such as L-shaped workstations, pedestals, computer holders, cabinets, dividers, and panels, with quantities ranging from 1 to 27 units per item type.

The related federal contract opportunity is for replacing office furniture in the Consular Section, involving purchase and installation of new office furniture, along with removal and disposal of existing modular furniture. The U.S. Government intends to award a firm-fixed-price contract to the lowest-priced, technically acceptable offeror. Key requirements include SAM registration, possession of necessary Spanish business permits, and electronic quote submission to madridgsoprocurement@state.gov. While the pricing breakdown shows all unit costs currently listed as EUR 0.00, the solicitation indicates a competitive bidding process with potential award without further discussions.