Attachment A-Price Sheet.docx

DOCX document 34 KB Posted

Attached to
DOS Overseas Furniture Install Services
Solicitation number
19AQMM26R0279
Issued by

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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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 0001-0003US$
Total Line Item 1001-1003US$
Total Line Item 2001-2003US$
Total Line Item 3001-3003US$
Total Line Item 4001-4003US$
Total Base + Four Option Years (Estimated)US$

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