127EAS24Q0058 Attachment 2 Groveland Boulders Restoration Schedule of Items.xlsx

XLSX spreadsheet 24 KB Posted Sep 7, 2024

Attached to: Stanislaus National Forest, Groveland Ranger District Boulders Delivery and Placement
Solicitation number: 127EAS24Q0058
Issued by: Department of Agriculture Forest Service

About this file

Written by GovTribe AI · Sep 7, 2024

This document is a Schedule of Items for a federal contract opportunity related to the delivery and placement of boulders at the Stanislaus National Forest, Groveland Ranger District. The contract will require the delivery and installation of a total of 124 4' x 4' boulders across 6 different sites, as well as the removal and relocation of existing boulders and a kiosk. The period of performance is September 16, 2024 through September 27, 2024. The anticipated contract type is a firm fixed price award. The solicitation number is 127EAS24Q0058 and is being issued by the Department of Agriculture's Forest Service. The document includes detailed line items for the various work tasks, with estimated quantities and units of measure. It also includes instructions for how to prepare an Independent Government Estimate.

View the file

Other files

File	Type	Posted
127EAS24Q0058 Attachment 3 Site Vicinity Maps.pdf	PDF	Sep 7, 2024
127EAS24Q0058 Groveland Boulders Commercial Supplies RFQ.docx	DOCX document	Sep 7, 2024
127EAS24Q0058 Attachment 4 SCA Wage Determination 2015-5619.pdf	PDF	Sep 7, 2024
127EAS24Q0058 Attachment 1 Groveland Boulders SOW STF.docx	DOCX document	Sep 7, 2024

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

GROVELAND RANGER DISTRICT/STANISLAUS NATIONAL FOREST

PROJECT TITLE: GROVELAND BOULDER RESTORATION WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1124906

	Period of Performance (Required for Services and A&E)		Sep. 16 - Oct.15, 2024
	Anticipated Delivery Date (Required for Supply and Construction)		September 16,2024
	SCHEDULE OF ITEMS
	ITEM
NUMBER	DESCRIPTION	PAY UNIT	EST QTY
	0001	Site 1 -Delivery/Install 4' x 4' Boulders on Site 1	EA	15
	0002	Remove One Panel Kiosk from site 1 and install aforementioned kiosk on site 2	EA	1
	0003	Remove preexisting boulders from Site 1 and move to Site 2	EA	15
	0004	Install One 48" x 48" Panel Kiosk at Site 2	EA	1
	0005	Site 2 - Delivery/Install 4' x 4' Boulders	EA	40
	0006	Site 3 - Delivery/Install 4' x 4' Boulders	EA	20
	0007	Site 4 - Install 4' x 4' Boulders on-site	EA	3
	0008	Site 5 - Remove metal barrier	EA	5
	0009	Site 5 - Delivery/Install Boulders	EA	6
	0010	Site 6 - Delivery/Install Boulders	EA	25
	0011	Backhoe/Machine with operator for install of boulders	EA	1
	EA - EACH

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
NUMBER	DESCRIPTION	PAY UNIT	EST QTY
	0001
	0002
	0003
	0004
	0005
	0006

	Period of Performance Option Year 1: MM/DD/YR – MM/DD/YR
	ITEM
NUMBER	DESCRIPTION	PAY UNIT	EST QTY
	1001
	1002
	1003
	1004
	1005
	1006

	Period of Performance Option Year 2: MM/DD/YR – MM/DD/YR
	ITEM
NUMBER	DESCRIPTION	PAY UNIT	EST QTY
	2001
	2002
	2003
	2004
	2005
	2006

	Period of Performance Option Year 3: MM/DD/YR – MM/DD/YR
	ITEM
NUMBER	DESCRIPTION	PAY UNIT	EST QTY
	3001
	3002
	3003
	3004
	3005
	3006

	Period of Performance Option Year 4: MM/DD/YR – MM/DD/YR
	ITEM
NUMBER	DESCRIPTION	PAY UNIT	EST QTY
	4001
	4002
	4003
	4004
	4005
	4006
	EA - EACH

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

File details come from the government source that posted it. Updated Sep 7, 2024.