Attachment A-Price Sheet.docx
DOCX document 34 KB Posted
- Attached to
- DOS Overseas Furniture Install Services
- Solicitation number
- 19AQMM26R0279
About this file
This is a Price Sheet attachment for a Department of State furniture installation services contract. The pricing template structures labor and cost categories across a base year plus four option years, with consistent line items throughout the contract period. Labor categories include Project Manager (700 hours per year), Installation Chief (500 hours per year), and Installer (2,000 hours per year), with unit pricing to be proposed by contractors. Additional cost elements include Danger Pay, Materials and Supplies (equipment and supplies used for installation that must be purchased new and left at the post), Travel/Meals & Incidental Expenses with per diem reimbursement, and Defense Base Act (DBA) Insurance, all marked as cost-reimbursable items with pricing proposed on individual task orders.
The price sheet requires contractors to provide unit prices for each labor category and annual totals for the base year and each of the four option years, culminating in a summary total for the base year plus all four option years. The solicitation (19AQMM26R0279) is a 100% Small Business set-aside under NAICS Code 238390 for overseas furniture installation services at indefinite numbers of Department of State facilities. The work encompasses systems furniture installation, project scheduling and coordination, and furniture-trained labor for projects ranging from 10-200 desks with installation timeframes of 1-4 weeks. Interested parties must be designated as small businesses on SAM.gov, with all requested information due by August 28, 2026, at 5:00 PM EST. The government reserves the right to make multiple awards with the exact number of awarded vendors at its discretion.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment C- Statement of Work 9-09-2026.docx | DOCX document | |
| 19AQMM26R0279 P00002.pdf | ||
| DD-254 Revised 09 092026.pdf | ||
| 19AQMM26R0279P0001.pdf | ||
| Attachment E-Wage Determination Revised 8-27-2026.pdf | ||
| Attachment C- Statement of Work 8-27-2026.docx | DOCX document | |
| Q and A Round 2 19AQMM26R0279 8-27-2026.docx | DOCX document | |
| Bidders DD 254 Revised 08 18 2026.pdf | ||
| Attachment E-Wage Determinations-USA work only.pdf | ||
| Attachment A-Price Sheet -Revised- 8-13-2026.docx | DOCX document | |
| Attachment D- Security Information.pdf | ||
| Q and A Round 1 19AQMM26R0279 8-07-2026.docx | DOCX document | |
| 19AQMM26R0279.pdf | ||
| Attachment C- Statement of Work.docx | DOCX document | |
| Attachment B-Past Performance Survey.docx | DOCX document | |
| Bidders DD-254.pdf |
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Text version
Base Year
| Item # |
| Schedule of Supplies or Services |
| Qty |
| Unit |
| Unit Price |
| Total Cost |
| 0001 |
| Project Manager |
| 700 |
| HR |
| 0002 |
| Installation Chief |
| 500 |
| HR |
| 0003 |
| Installer |
| 2000 |
| HR |
| 0004 |
| Danger Pay |
N/A
| 0005 |
| Materials & Supplies Equipment/Supplies used for installation and left at the post must be purchased new |
| N/A |
| LT |
| Costs proposed on individual Task |
Orders N/A
Reimbursables
| .0006 |
| Reimbursable Travel, MI&E and Lodging (per diem) |
| N/A |
| LT |
| 0007 |
| Reimbursable Defense Base Act (DBA) Insurance |
| N/A |
| LT |
Option Year One
| Item # |
| Schedule of Supplies or Services |
| Qty |
| Unit |
| Unit Price |
| Total Cost |
| Project Manager |
| 700 |
| HR |
| 1002 |
| Installation Chief |
| 500 |
| HR |
| 1003 |
| Installer |
| 2000 |
| HR |
| 1004 |
| Danger Pay |
N/A
| 1005 |
| Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new |
| N/A |
| LT |
| Costs proposed on individual Task |
N/A
Reimbursables
| 1006 |
| Reimbursable Travel, MI&E and Lodging (per diem) |
| N/A |
| LT |
| 1007 |
| Reimbursable Defense Base Act (DBA) Insurance |
| N/A |
| LT |
Option Year Two
| Item # |
| Schedule of supplies and services |
| Qty |
| Unit |
| Unit Price |
| Total Cost |
| 2001 |
| Project Manager |
| 700 |
| HR |
| 2002 |
| Installation Chief |
| 500 |
| HR |
| 2003 |
| Installer |
| 2000 |
| HR |
| 2004 |
| Danger Pay |
N/A
| 2005 |
| Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new |
| N/A |
| LT |
| Costs proposed on individual Task |
N/A
Reimbursables
| 2006 |
| Reimbursable Travel, MI&E and Lodging (per diem) |
| N/A |
| LT |
| 2007 |
| Reimbursable Defense Base Act (DBA) Insurance |
| N/A |
| LT |
Option Year Three
| Item # |
| Schedule of supplies or service |
| Qty |
| Unit |
| Unit Price |
| Total Cost |
| 3001 |
| Project Manager |
| 700 |
| HR |
| 3002 |
| Installation Chief |
| 500 |
| HR |
| 3003 |
| Installer |
| 2000 |
| HR |
| 3004 |
| Danger Pay |
N/A
| 3005 |
| Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new |
| N/A |
Costs proposed on individual Task
N/A
Reimbursables
| 3006 |
| Reimbursable Travel, MI&E and Lodging (per diem) |
| N/A |
| LT |
| 3007 |
| Reimbursable Defense Base Act (DBA) Insurance |
| N/A |
| LT |
Option Year Four
| Item # |
| Schedule of supplies or service |
| Qty |
| Unit |
| Unit |
Price Total Cost
| 4001 |
| Project Manager |
| 700 |
| HR |
| 4002 |
| Installation Chief |
| 500 |
| HR |
| 4003 |
| Installer |
| 2000 |
| HR |
| 4004 |
| Danger Pay |
N/A
| 4005 |
| Materials, Supplies & Other Direct Costs Equipment/Supplies used for installation and left at the post must be purchased new |
| N/A |
| LT |
| Costs proposed |
on individual Task
N/A
Reimbursables
| 4006 |
| Reimbursable Travel, MI&E and Lodging (per diem) |
| N/A |
| LT |
| 4007 |
| Reimbursable Defense Base Act (DBA) Insurance |
| N/A |
| LT |
SUMMARY OF BASE YEAR AND OPTION YEARS
| Total Line Item 0001-0003 | US$ | |
| Total Line Item 1001-1003 | US$ | |
| Total Line Item 2001-2003 | US$ | |
| Total Line Item 3001-3003 | US$ | |
| Total Line Item 4001-4003 | US$ | |
| Total Base + Four Option Years (Estimated) | US$ |
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