A06_1-127EAS25Q0073-Att1-FillableSOI.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Inyo NF Annual Hay Purchase Federal contract opportunity
- Solicitation number
- 127EAS25Q0073
- Issued by
- Department of Agriculture Forest Service
About this file
This document is a Schedule of Items (SOI) for the Inyo National Forest Annual Hay Purchase solicitation. The U.S. Forest Service is seeking approximately 75 tons of hay to be delivered to the Forest Service Stock Facility in Bishop, California (Mann Ranch). The solicitation is exclusively set aside for small businesses operating under NAICS code 111940 - Hay Farming, with a size standard of $2.5 million. The procurement is being managed by Contracting Officer Matthew Killian, and vendors are required to complete the fillable SOI spreadsheet, which includes sections for vendor details, pricing, and a certification of commitment to the submitted data.
The SOI template emphasizes vendor responsibility for accurate pricing and calculation, with a clear warning that the government will not be liable for any errors in the submitted documentation. The solicitation requires vendors to provide a unit price for the total 75 tons of hay, with space for vendor contact information, SAM UEI number, and an authorized signature. Key administrative notes indicate that any award will be made to a single offeror, and submission of a signed SOI represents the vendor's commitment to the information provided.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A06_1-127EAS25Q0073-Att2-Specs.pdf | ||
| A06_0-RFQ-127EAS25Q0073.pdf |
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Text version
Sheet1
PART I - THE SCHEDULE
B.1 SCHEDULE OF ITEMS
| Inyo NF Annual Hay Purchase |
| Inyo National Forest |
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | |||||
| ITEM NO. | DESCRIPTION | QNTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Inyo NF Annual Hay Purchase | 75 | TONS | $0.00 | |
| TOTAL | $0.00 |
VENDOR NAME: BUSINESS EMAIL:
SAM UEI #: BUSINESS PHONE:
AUTHORIZED TO SIGN: (NAME & TITLE)
SIGNATURE: DATE:
| SOI NOTES: | ||
| 1 | VENDOR INPUT REQUIRED | |
| 2 | AUTO-CALCULATED VALUES | |
| 3 | ANY AWARD WILL BE TO ONE OFFEROR | |
| 4 | SUBMISSION OF A SIGNED SOI REPRESENTS THE OFFEROR'S COMMITMENT TO THE DATA HEREIN. IT IS THE RESPONSIBILITY OF THE OFFEROR TO VERIFY THAT ALL VALUES PRESENTED IN THE SIGNATURE-CERTIFIED SOI, INCLUDING VALUES IN AUTO-CALCULATED CELLS, ACCURATELY REPRESENT THE OFFEROR'S INTENDED PRICE ELEMENTS. THE GOVERNMENT SHALL NOT BE HELD LIABLE FOR ANY ERRORS IN CALCULATION OR PRICING DATA. |
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