127EAY25Q0064 Attachment 1 Schedule of Items Culvert SHNF.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Culvert Supplies Dark Canyon Shasta Trinity NF
- Solicitation number
- 127EAY25Q0064
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is an Independent Government Estimate (IGE) Schedule of Items for a culvert supply project for the Shasta-Trinity National Forest. The solicitation (127EAY25Q0064) involves procuring a multi-plate custom single radius arch culvert with specific technical specifications, including an 80 linear foot span of 26'-0" x 16'-7" rise, 5/16" thickness, hot-dip galvanized coating, and HL93 vehicular loading. The procurement includes 192 3/4" x 19" hook bolts and 160 linear feet of unbalanced receiving channel.
The contract is structured as a firm fixed-price award with potential base and option years, though specific performance dates are not fully populated in the document. The project is being conducted by the Department of Agriculture Forest Service for the Dark Canyon Culvert supply project, with an acquisition plan number of AAP#717178. The Independent Government Estimate provides guidance on developing cost estimates, emphasizing the need for detailed, independent pricing analysis that supports government procurement decision-making and price reasonableness determination.
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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 |
(NAME) DISTRICT/FOREST/STATION/ACTIVITY
PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)
| Period of Performance (Required for Services and A&E) | Start Date - End date | ||
| Anticipated Delivery Date (Required for Supply and Construction) | Delivery Date | ||
| SCHEDULE OF ITEMS | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 0001 | |||
| 0002 | |||
| 0003 | |||
| 0004 | |||
| 0005 | |||
| 0006 | |||
| 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
SHASTA-TRINITY NATIONAL FOREST
PROJECT TITLE: DARK CANYON CULVERT - SUPPLY WORKPLAN ACQUISITION PLAN/REQUISITION NO: AAP#: 717178
| SCHEDULE OF ITEMS | |||||
| Period of Performance Base Year: MM/DD/YR – MM/DD/YR | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL |
| 0001 | MULTI-PLATE Custom Single Radius Arch, 80 LF of 26'-0” Span x 16'-7" Rise, 5/16" Thickness, Hot-Dip Galv Coating, 8 bolts/ft, HL93 Vehicular Loading | LS | 1 | ||
| 0002 | 3/4" x 19" hook bolts | EACH | 192 | ||
| 0003 | unbalanced receiving channel | LF | 160 | ||
| 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 | |||
| TOTAL | |||
| LS - LUMP SUM |
LF - LINEAR FOOT Award anticipated to be a firm fixed price contract.
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