Attachment 2 FS-Schedule of Items.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 1282A725Q0028
About this file
This is a Schedule of Items template (Attachment 2) used for creating Independent Government Estimates (IGE) for federal contracts. The file includes specific line items for fire program vehicle upfitting services at two locations under solicitation 1282A725Q0028: one 3106-2023 3500 Tradesman RAM vehicle requiring red lights and sirens upfitting at Curlew, WA, and another identical vehicle requiring the same upfitting at Moses Lake, WA Job Corps locations.
The template provides options for different contracting scenarios including standalone IGEs, IGEs with options, IDIQ contracts, and task orders. This specific requirement is structured as a firm-fixed-price contract without options. The solicitation is a small business set-aside from the Department of Agriculture with quotes due by 5:00 PM EST on March 19, 2025. Questions must be submitted through a specified URL by 5:00 PM EST on March 7, 2025, and vendors must be registered in SAM.gov to be eligible for award.
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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 |
Curlew and Moses Lake Job Corps
PROJECT TITLE: FIRE PROGRAM VEHICLE UPFITTING
Solicitaton 1282A725Q0028
| Anticipated Delivery Date (Required for Supply and Construction) | Delivery Date | ||||
| SCHEDULE OF ITEMS | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Price | |
| 0001 | 3106-2023 3500 Trademan RAM Upfitting-(Redlights and Sirens) Curlew, WA | EA | 1 | $ - 0 | |
| 0002 | 3106-2023 3500 Trademan RAM Upfitting-(Redlights and Sirens) Moses Lake, WA | EA | 1 | $ - 0 | |
| Total | $ - 0 | ||||
| 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
(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 | |||
| 3004 | |||
| 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 .