C04 Attachment 1 Schedule of Items Boom Arm Repar ANF 127EAY26Q0048.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Boom Arm Repair Angeles National Forest
- Solicitation number
- 127EAY26Q0048
- Issued by
-
Department of Agriculture Forest Service
About this file
This file is an Independent Government Estimate (IGE) template for the Hawk 6.0 Boom Arm Repair project at Angeles National Forest Headquarters. The IGE is formatted to support solicitation number 127EAY26Q0048, issued as a Request for Quotation (RFQ) by the Department of Agriculture Forest Service. The acquisition is structured as a firm fixed price contract with a base period of performance from July 15, 2026 through September 30, 2026. The primary requirement is the repair of the main Hawk 6.0 boom arm, listed as a single lump sum (LS) line item with an estimated quantity of one unit.
This acquisition is set aside as a Total Small Business Set-Aside with a North American Industry Classification Standard Code of 811310 (Automotive Mechanical and Electrical Repair and Maintenance), and the small business size standard is $12.5 million. The template provides sections for both a base year contract and optional year periods (Years 1-4), though the optional year sections remain unfilled in this instance. The IGE serves as the government's independent estimate to establish procurement thresholds, evaluate offeror pricing reasonableness, and assess contractor understanding of requirements. Pay units available for use include LS (lump sum) and EA (each), as well as MO (month) for potential service-based line items.
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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 |
Angeles National Forest HQ PROJECT TITLE: 01-CON-Hawk 6.0 Hawk Arm Repair WORKPLAN ACQUISITION PLAN/REQUISITION NO: 713702
| Period of Performance (Required for Services and A&E) | 07/15/2026-09/30/2026 | ||||
| Anticipated Delivery Date (Required for Supply and Construction) | |||||
| SCHEDULE OF ITEMS | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICTE | TOTAL |
| 0001 | Repair of main Hawk 6.0 boom arm | LS | 1 | ||
| 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
Angeles National Forest HQ PROJECT TITLE: 01-CON-Hawk 6.0 Hawk Arm Reapir WORKPLAN ACQUISITION PLAN/REQUISITION NO: 713702
| 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 .