Attachment 1 _ BOM_12760426Q0199.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Forest2Market - SilvaStat 360 - Base + 4 option years
Solicitation number
12760426Q0199
Issued by

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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Instructions

Instructions for Services
Labor CategoriesEnter ALL proposed labor categories
Labor RatesUse loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
TravelUse an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Cumulative TotalDelete total from any/all unused option periods after completing chart
Period Of PerformanceIf 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
ColumnsComplete 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
OptionsComplete 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.
TravelUse 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 #TBDCOR
Project NameSilvaStat360Program ManagerBrand Name Only
Base PeriodOption Year 1Option Year 2Option Year 3Option Year 4
Manufacturer ProductTotalManufacturer ProductTotalManufacturer ProductTotalManufacturer ProductTotalManufacturer ProductTotal
SilvaStat360 Subscription (12 mos)SilvaStat360 Subscription (12 mos)SilvaStat360 Subscription (12 mos)SilvaStat360 Subscription (12 mos)SilvaStat360 Subscription (12 mos)
TotalTotalTotalTotalTotal
Period TotalPeriod TotalPeriod TotalPeriod TotalPeriod Total
Cumulative TOTAL$ - 0Cumulative TOTAL$ - 0Cumulative TOTAL$ - 0Cumulative TOTAL$ - 0Cumulative TOTAL$ - 0

Supplies

Independent Government Cost Estimate for Supplies
Estimator Name:Project Title:
Date:Project Manger:
BaseOption 1Option 2Option 3Option 4
Item(s)Serial/Product No.QuantityUnit CostAmountQuantityUnit CostAmountQuantityUnit CostAmountQuantityUnit CostAmountQuantityUnit CostAmount
$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 .