Attachment 2 - FS-Schedule of Items Template GAOA Trujillo Meadows.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 127EAY26Q0199
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items pricing template for the GAOA Trujillo Meadows Old Toilet Building Replacement project (Acquisition Plan/Requisition No. 1173774). The template is used to collect vendor pricing for the supply and delivery of three concrete double vault toilets to Trujillo Meadows Campground on the Rio Grande National Forest, with an anticipated delivery date of 180 days after receipt of order (ARO). The solicitation is a Total Small Business Set-Aside with a North American Industry Classification Standard Code of 332311 and a small business size standard of 750 employees. The award will be on a firm fixed-price basis for the delivery and placement of the toilets at designated locations; the U.S. Forest Service will handle all site preparation, excavation, grading, and finishing work. Vendors must provide pricing for each unit (EA) and total price, along with company information including UEI number, contact details, and authorized representative signature.
The template includes sections for both standalone contracts without options and contracts with option years, allowing flexibility in structuring the requirement. Vendors responding to solicitation number 127EAY26Q0199 (issued by the Department of Agriculture Forest Service) must supply double vault toilets meeting specific requirements: brown color, shake shingle roof, board and batten or lap walls with rock bottom, ADA-compliant construction, plastic toilet riser, no urinal, 6-roll toilet paper dispenser, solar vent fan, and chain door strap.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - SOW GAOA Toilet Replacements Trujillo Meadows.docx | DOCX document | |
| C04 1240LP26Q0199 1449 Revised 09-25-2026 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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