Attachment 1 _ BOM_12760426Q0199.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- 12760426Q0199
- Issued by
-
Department of Agriculture Forest Service
About this file
This is an Independent Government Cost Estimate (IGCE) Bill of Materials template for the Forest2Market SilvaStat360 contract (Solicitation Number 12760426Q0199) with the Department of Agriculture Forest Service. The template is designed to capture pricing for a base period plus four option years and provides structured sections for labor categories, supplies, and other direct costs (ODCs).
The document serves as a pricing template rather than a specific requirement document. It includes instructions for offerors to enter all proposed labor categories using loaded rates that incorporate overhead costs, estimate travel costs by multiplying estimated airfare, per diem, and local travel by the number of trips, and itemize all applicable ODCs such as installation or special equipment. The supplies section requires offerors to complete all columns, identify items by brand, provide serial/product numbers (or "N/A" if not applicable), and include quantities and unit costs for each period. The template accommodates a base period and four option years, with cumulative totals calculated across all periods. All pricing fields currently show $0.00, indicating this is a blank template awaiting contractor input for the SilvaStat360 subscription service (12 months per period).
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Text version
Instructions
| Instructions for Services | |
| Labor Categories | Enter ALL proposed labor categories |
| Labor Rates | Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract. |
| Travel | Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips. |
| Cumulative Total | Delete total from any/all unused option periods after completing chart |
| Period Of Performance | If your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header |
| Instructions for Supplies | |
| Columns | Complete all columns. If there is no serial/product number enter "N/A" |
| Item(s) | Add/delete rows as applicable (ensure item subtotal includes amounts from added rows). Identify and group items by Brand |
| Options | Complete as applicable. If the option 3 and 4 page does not apply to your requirement, do not submit with your final IGCE. |
| Other Direct Costs (ODCs) | Itemize all applicable ODCs (such as installation or special equipment) Not all requirements will have ODCs. |
| Travel | Use an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips. |
Services
| Bill of Materials | |||
| Contract # | TBD | COR | |
| Project Name | SilvaStat360 | Program Manager | Brand Name Only |
| Base Period | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||
| Manufacturer Product | Total | Manufacturer Product | Total | Manufacturer Product | Total | Manufacturer Product | Total | Manufacturer Product | Total |
| SilvaStat360 Subscription (12 mos) | SilvaStat360 Subscription (12 mos) | SilvaStat360 Subscription (12 mos) | SilvaStat360 Subscription (12 mos) | SilvaStat360 Subscription (12 mos) |
| Total | Total | Total | Total | Total | |||||
| Period Total | Period Total | Period Total | Period Total | Period Total | |||||
| Cumulative TOTAL | $ - 0 | Cumulative TOTAL | $ - 0 | Cumulative TOTAL | $ - 0 | Cumulative TOTAL | $ - 0 | Cumulative TOTAL | $ - 0 |
Supplies
| Independent Government Cost Estimate for Supplies | ||||||||||||||||
| Estimator Name: | Project Title: | |||||||||||||||
| Date: | Project Manger: | |||||||||||||||
| Base | Option 1 | Option 2 | Option 3 | Option 4 | ||||||||||||
| Item(s) | Serial/Product No. | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Item Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| ODCs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODC/Travel Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Period Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .