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

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
NUMBERDESCRIPTIONPAY UNITEST QTYUNIT PRICTETOTAL
0001Repair of main Hawk 6.0 boom armLS1
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
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.

File details come from the government source that posted it. Updated .