Attachment 1 - FS-Schedule of Items for Coyote Meadows TH Vault Toilet Replacement.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- GAOA Single Vault Toilet Coyote Meadows CTNF
- Solicitation number
- 1240LS27Q0003
About this file
This is a Schedule of Items spreadsheet for the procurement of a single vault toilet replacement at the Coyote Meadows Trailhead on the Caribou-Targhee National Forest. The document outlines the specific product and associated requirements for this small business set-aside solicitation under NAICS Code 332311, with a 750-employee threshold for small business eligibility.
The schedule identifies a single vault toilet unit as the primary deliverable, with detailed specifications and requirements documented in the associated Statement of Requirement. This procurement is being executed by the Department of Agriculture Forest Service R4-Intermountain Region under solicitation number 1240LS27Q0003 as a total small business set-aside. The spreadsheet serves as the itemized listing document supporting the broader GAOA (Great American Outdoors Act) funded trailhead improvement project, with additional specification details and procurement terms referenced in the accompanying solicitation attachments.
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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)
SCHEDULE OF ITEMS
CARIBOU-TARGHEE NATIONAL FOREST/Intermountain Region/Purchase, delivery, and installation of 1 Single Vault Precast Toilet to Coyote Meadows Trailhead, Ashton ID.
PROJECT TITLE: Coyote Meadows Trailhead Vault Toilet Replacement WORKPLAN ACQUISITION PLAN/REQUISITION NO: 733381
| Period of Performance (Required for Services and A&E) | |||||
| Anticipated Delivery Date (Required for Supply and Construction) | 90 Days ARO | ||||
| SCHEDULE OF ITEMS | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 0001 | Single Vault Toilet | EA | 1 |
| TOTAL | |
| EA - EACH |
MO - MONTH Award anticipated to be a firm fixed price contract.
| Name of Vendor:_____________________________ Date:____________________ |
| Signature of Vendor Agent:_____________________ UEI #:_________________ |
| Printed Name of Vendor Agent:__________________ Contact #:________________ |
| Email Address:_______________________________ |
CONTRACT (WITH OPTION YRS)
FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS
(NAME) DISTRICT/FOREST/STATION/ACTIVITY
PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)
| 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 | |||
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| 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 .