Attachment 2 - FS-Schedule of Items GAOA Trujillo Meadows.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 1240LP27Q0003
- Issued by
-
Department of Agriculture Forest Service
About this file
This file is a Schedule of Items pricing template and Independent Government Estimate (IGE) form for a firm fixed price contract. The solicitation (1240LP27Q0003) seeks to purchase three commercial concrete double vault toilets for delivery to the Conejos Peak Road/Rio Grande National Forest within 180 days. The acquisition is set-aside for small business concerns under NAICS code 327390 (Concrete Block and Brick Manufacturing), with a size standard of 500 employees. The toilets must be designed to meet ADA compliance and accessibility requirements, representing a one-time purchase for the Trujillo Meadows Campground's GAOA Old Toilet Building Replacements project. The contract is issued as a Request for Quotation (RFQ) under FAR Part 12 for commercial items, with award anticipated as a firm fixed price contract.
The pricing template requires vendors to provide the unit price and total price for three each (EA) of the concrete double vault toilets, with the grand total representing the complete contract value. Vendors must complete the form with their company name, UEI number, authorized agent signature, contact information, and email address. The form includes alternative scheduling options for multi-year requirements (with options) and IDIQ contracts, though the base requirement is a single contract without options. The Department of Agriculture Forest Service is the issuing federal agency for this acquisition.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - SOW GAOA Toilet Replacements Trujillo Meadows v2 Revision.docx | DOCX document | |
| 1240LP27Q0003 1449 with Clauses and Provisions.pdf |
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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
CONEJOS PEAK RD/RIO GRANDE NF/TOILET PURCHASE & DEVIVERY
PROJECT TITLE: GAOA Old Toilet Building Replacements – Trujillo Meadows Campground Purchase and Delivery WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1173774
| Period of Performance (Required for Services and A&E) | ||||||
| Anticipated Delivery Date (Required for Supply and Construction) | 180 Days ARO | |||||
| SCHEDULE OF ITEMS | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE | |
| 0001 | Supply and Deliver Concrete Double Vault Toilets | EA | 3 | $______ | $______ | |
| Grand Total | $______ | |||||
| EA - EACH 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)
SCHEDULE OF ITEMS
CONEJOS PEAK RD/RIO GRANDE NF/TOILET PURCHASE & DEVIVERY
PROJECT TITLE: WORKPLAN ACQUISITION PLAN/REQUISITION NO:
| SCHEDULE OF ITEMS | |||
| Period of Performance Base Year: | |||
| Anticipated Delivery Date (Required for Supply and Construction) | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 0001 | |||
| 0002 | |||
| 0003 | |||
| 0004 | |||
| 0005 | |||
| 0006 | |||
| EA - EACH |
MO - MONTH Award anticipated to be a firm fixed price contract.
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