Att 1 - Kirtland AFB DTRA Admin Building-Outdoor Furniture.xlsx

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RFQ W912DY23Q0058 Kirtland AFB New Mexico Outdoor Furniture
Solicitation number
W912DY23Q0058
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Instructions

ATTACHMENT 1 TEMPLATE - 3/29/2022New Construction or Modernization:New ConstructionNew ConstructionNC
Preparation of the Attachment 1 prior to RFQInstallation:Renovation & ModernationKirtland AFB
If there are multiple buildings, see instructions below.State:NMADMIN NC. Kirtland AFB, NM. BLDG: DTRA Admin Building-Outdoor Furniture. PN:
1In the project FID, highlight each row of the table of contents and select copyBuilding #:DTRA Admin Building-Outdoor Furniture
2In the project Attachment 1, highlight upper left cell in the Prep Tab and paste by right clicking on your mouse and using the second option (Match Destination Formatting (M)).PN:
3Delete Column C
4Delete all rows that do NOT say "Item No…." (in other words, delete all rows that you do not want in the Attachment 1).
5Highlight text and copy into columns G&H of the RFQ tab by clicking on cell G5 and paste by right clicking on your mouse and using the second option (Values (V)).

NOTE: Only copy FID para. & Item Code and Description into RFQ tab.

6Ensure that the FID Paragraph numbers are correct and that the zero didn't drop off. For example, verify whether the paragraph is 2.10 instead of 2.1. If you can't add the "0" to the end, format the column as text.
7On the LOCATIONS tab, adjust row heights and then indicate quantities for each item by room. Once completed, hide all unused columns and rows, indicated by purple boxes, up to the green cells.

NOTE: Enter quantities on the Locations tab only.

8On the RFQ tab, hide all unused and "not used" rows, indicated by a purple box in column A
9Ensure to add a quantity of "1" to Shipping, Storage, and other items below the turquoise line.
10"Print" the Locations tab to a pdf file and Name it "LOCATIONS - Garrison Project Name Bldg PN.pdf". Provide this file along with the Attachment 1 file when complete.
11Hide all tabs except RFQ.
For projects with multiple buildings
1.Complete this form per lines 1-6 under "Preparation of the Attachment 1 prior to RFQ" above.
2.Copy the completed form for the second building
3.The tech eval form should remain with the base bid or phase 1 one building/space. Therefore, delete all tabs except RFQ and LOCATIONS for this second building. These tabs will not be provided for any future building as well.
4.Copy the form for the second building for the remaining buildings.
5Complete steps 7-12 under "Preparation of the Attachment 1 prior to RFQ" for all buildings.
Inserting More Rows into RFQ Tab
1If you need to insert more rows in the RFQ tab (there are 80 rows available in the template), highlight row 85 and move your cursor down how many rows you need to add. Right click and select "Insert". Then, highlight row 84 and copy to all the new blank rows. Be aware that you will have to correct the item number for Installation below the green line.
2If you need to insert a row in the middle of the RFQ tab, it is a little more complicated. Highlight the row below where you need the new row, right click, and select "Insert". Look at the "#" to determine what numbers the new row is between, and go to the LOCATIONS tab. On the locations tab, select the higher of the 2 row numbers from the RFQ tab, right click, and select "insert". Go back to the RFQ tab, and copy the "#", "Qty", "Unit", "GSA Contract Total Cost", and "HNC Total Cost" cells from the row above. Then copy the "#" cell you just pasted into the "#" cell in the row below. This should fix the row numbering. Then, type in the "FID Para." and "Item Code & Description". Then, go to the LOCATIONS tab and copy the "#", "FID PARA.", "ITEM DESCRIPTION", and "TOTALS" cells from the row above into the new row. Enter the quantities in the appropriate rooms. Then you'll need to go into the Tech Eval tab and insert 11 rows. Copy the data from the 11 rows above into the new cells. You'll need to change the formulas in the top 2 rows of the rows you just copied. Compare the formulas from 11 cell above and 11 cells below to determine what number needs to be changed. Also refer to #5 below. Check to ensure everything copied and the line numbering is correct on all tabs.
3If you need to delete a row in the middle of the RFQ tab, highlight the row to delete and delete. You'll see a number of cells change to "##". Then, go to the LOCATIONS tab, and delete the same row (there will already by a lot of "##" on that tab). Then go back to the RFQ tab, and highlight the "#" cell above the first row with "##". Paste the copied "#" cell into the first "#" cell with "##". This should fix all numbering on both tabs. Then you will need to go to the Tech Eval tab and delete the 11 lines for the item that was removed. You should be able to find this item easily by looking for the "#REF". Please check all tabs.
Inserting More Rows into Locations Tab
1If you need to insert more rows or columns in the LOCATIONS tab (there are 80 rows and 80 columns in the template), highlight the green row or column and move your cursor to how many rows and/or columns you need to add. Right click and select "Insert". Then highlight the last row or column and copy into the new rows or columns.
Printing
1To print the Attachment 1, go to "VIEW" tab, select "Custom Views", and highlight "attach1" and click show. Then go to FILE/PRINT. It is set up to print landscape on 8.5 x 11 paper
2To print the Locations, go to "VIEW" tab, select "Custom Views", and highlight "locations" and click show. Then go to FILE/PRINT. It is set up to print landscape on 8.5 x 11 paper
Preparation of Tech Eval after quotes received
1After receiving form back from Vendors, copy columns A-F of all rows prior to the first purple cells in the Tech Eval tab into a new Word document prior to starting the Tech Eval. Utilize the "Att 8 - 1st TR_New.docx" for the Tech Eval. Each item will have a "block" of 10 rows, to allow for multiple rounds of tech evals. When dealing with a specific item, please remember there are 10 rows to deal with.
2If lines are added to the RFQ Tab, you will need to insert more rows in the Tech Eval tab. Highlight the 10 rows that reflect the tech eval block for the item directly above. Copy those onto the end, or in whatever location is required, as many times as you need new items. You will have to hand change the 6 formulas that pull data from the RFQ tab: The only formulas are in the first 2 lines of the item block. The 3 digit cell numbers in the formulas do NOT need to be changed. For the first new item, the 2 digit cell numbers will need to be changed to 85. The next one will be changed to 86 and so forth.
3If lines are deleted from the RFQ Tab, you will need to delete rows in the Tech Eval tab. Typically the item block in the Tech Eval tab will have the #REF! error. If you come across a block that is not needed, either delete or hide those 10 rows.
Preparation of an amendment/mod
1Manually highlight cells in yellow. For a change in quantity, this includes the quantity on the LOCATIONS matrix, the total quantity for the item on the LOCATIONS matrix, and the Qty on the RFQ table. Likewise changes to products, etc., will need to be highlighted appropriately. In the LOCATIONS matrix, please highlight the yellow cell(s) at the bottom below the cell(s) and use "Format Painter" to highlight the changed cells.

Prep Tab

23.1Item No. EXT1: Outdoor Dining Table, Square
23.2Item No. EXT2: Outdoor Dining Table, Rectangular
23.3Item No. EXB1: Outdoor Dining Bench
23.4Item No. EXB2: Outdoor Dining Bench

RFQ

ADMIN NC. Kirtland AFB, NM. BLDG: DTRA Admin Building-Outdoor Furniture. PN:ADMIN NC. Kirtland AFB, NM. BLDG: DTRA Admin Building-Outdoor Furniture. PN:
Columns for HNC use, please HIDE these columns before submitting. DO NOT DELETE!!#QtyUnitFID Para.Item Code & Description - See Note 1Vendor QuotedProduct Line QuotedModel QuotedHNC Unit CostHNC Total CostITEM LOCATIONS

*** COMPLETED BY CEHNC ***

ADMIN NC. Kirtland AFB, NM. BLDG: DTRA Admin Building-Outdoor Furniture. PN:ROOM NAMES/
NUMBERSOUTDOOR
DO NOT DELETE.This column shows open market costsFID Items#FID ¶ITEM DESCRIPTIONTOTALS
$0.00110ea23.1Item No. EXT1: Outdoor Dining Table, Square$0.00123.1Item No. EXT1: Outdoor Dining Table, Square1010
$0.00210ea23.2Item No. EXT2: Outdoor Dining Table, Rectangular$0.00223.2Item No. EXT2: Outdoor Dining Table, Rectangular1010
$0.00320ea23.3Item No. EXB1: Outdoor Dining Bench$0.00323.3Item No. EXB1: Outdoor Dining Bench2020
$0.00420ea23.4Item No. EXB2: Outdoor Dining Bench$0.00423.4Item No. EXB2: Outdoor Dining Bench2020
Open market:$0.00
Evaluated items - Provide Qty in Column E to automatically populateEvaluated Items - Installation & Shipping:Furniture Subtotal:$0.00$0.00
Installation of Furniture11LSInstallation of Furniture.Provide Installation amount to right:
Shipping for CONUS21LSShipping. Per Note 2 below.Provide Shipping amount to right:$0.00
Commercial shipping use for OCONUS only, to include Hawaii & Alaska2$0.00
Secure Commercial Shipping - Refer to SOW2
Electrical Work - This is used if there are items to be hardwired. Either list the items to be hardwired, or enter "all items as noted in the FID", in the yellow box below. [Indicate a quantity of "1" ONLY if you have items that need to be hardwired.]2$0.00
GRAND TOTAL:$0.00$0.00
*NOTE 1: See attached sheet(s) for item locations
*NOTE 2: Shipping is only allowed on ancillary items.

Tech Eval HNC USE ONLY

1FID Para. 23.1Item No. EXT1: Outdoor Dining Table, Square
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File details come from the government source that posted it. Updated .