Attachment 2 - FS-Schedule of Items Template GAOA Trujillo Meadows.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
GAOA Trujillo Meadows Old Toilet Building Replacement RGNF
Solicitation number
1240LP26Q0199
Issued by

About this file

This file is a Schedule of Items pricing template for the GAOA Trujillo Meadows Old Toilet Building Replacement project under solicitation 1240LP26Q0199. The template provides instructions for completing an Independent Government Estimate (IGE) and includes blank scheduling sections for vendor quotations. The primary requirement is the supply and delivery of three (3) concrete double vault toilets to Trujillo Meadows Campground within 180 days from award. The toilets must feature double vault construction in brown color, shake shingle roofing, board and batten or lap walls with rock bottom, ADA-compliant plastic toilet risers without urinals, 6-roll toilet paper dispensers, solar vent fans, and chain door straps. The U.S. Forest Service will handle site preparation, excavation, grading, and finishing; the contractor is responsible only for delivery and placement at designated locations.

This is a Total Small Business Set-Aside acquisition with the applicable North American Industry Classification Standard Code 332311 and a small business size standard of 750 employees. The award is anticipated as a firm fixed-price contract. Vendors must complete the pricing schedule by providing unit prices for each toilet unit and calculating the grand total. The template requires vendor identification information including name, UEI number, authorized agent signature, contact number, and email address. The related RFQ was issued by the Department of Agriculture Forest Service and is available under solicitation number 1240LP26Q0199.

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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
NUMBERDESCRIPTIONPAY UNITEST QTYUNIT PRICETOTAL PRICE
0001Supply and Deliver Concrete Double Vault ToiletsEA3$______$______
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
NUMBERDESCRIPTIONPAY UNITEST QTY
0001
0002
0003
0004
0005
0006
EA - EACH

MO - MONTH Award anticipated to be a firm fixed price contract.

File details come from the government source that posted it. Updated .