Attachment 2 - FY24 FS-Schedule of Items.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
MOF - 2 Vehicle Upfit
Solicitation number
12444324Q0060
Issued by

About this file

This document appears to be an attachment titled "FY24 FS-Schedule of Items.xlsx" that provides instructions and a schedule of items for a federal contract opportunity.

The document includes an Independent Government Estimate (IGE) template and instructions for how to complete it. The IGE is used to determine the estimated value of the procurement and evaluate price reasonableness. The schedule of items indicates this is for a "FIRE COMMAND TRUCKS VEHICLE UPFIT" with two line items for upfitting current model year vehicles with door numbers 4156 and 4328. The anticipated delivery date and period of performance are provided. The contract type is anticipated to be a firm fixed price award.

The related federal contract opportunity is solicitation number 12444324Q0060 for "MOF - 2 Vehicle Upfit" for the Department of Agriculture Forest Service. The opportunity is for two emergency vehicle upfittings.

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Instructions

INSTRUCTIONS: HOW TO USE THIS FORM

Independent Government Estimate (IGE)
No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination.

EXPLANATION OF TABS

Stand Alone IGE:Use if the below do not apply to your requirement.
Stand Alone IGE w/options:Use if you have a requirement where you know you have an ongoing/recurring need year after year.
IDIQ:Use if you have a need that is reoccurring or multi-year requirement.
Task Order:Use if you want to issue a order against an existing contract or agreement.

CONTRACT (NO OPTIONS)

FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS

MONONGAHELA NF

PROJECT TITLE: FIRE COMMAND TRUCKS VEHICLE UPFIT WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)

Period of Performance (Required for Services and A&E)07/22/2024 - 12/31/2024
Anticipated Delivery Date (Required for Supply and Construction)Delivery Date
SCHEDULE OF ITEMS
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTYTotal
0001Upfit current model year vehicles Door # 4156EA1
0002Upfit current model year vehicles Door # 4328EA1
Total
EA - EACH

MO - MONTH Award anticipated to be a firm fixed price contract.

CONTRACT (WITH OPTION YRS)

FILL OUT THE AREAS IN RED BELOW

SCHEDULE OF ITEMS

(NAME) DISTRICT/FOREST/STATION/ACTIVITY

PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)

SCHEDULE OF ITEMS
Period of Performance Base Year: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
0001
0002
0003
0004
0005
0006
Period of Performance Option Year 1: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
1001
1002
1003
1004
1005
1006
Period of Performance Option Year 2: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
2001
2002
2003
2004
2005
2006
Period of Performance Option Year 3: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
3001
3002
3003
3004
3005
3006
Period of Performance Option Year 4: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
4001
4002
4003
4004
4005
4006
EA - EACH

MO - MONTH Award anticipated to be a firm fixed price contract.

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