Attachment 2 - FS-Schedule of Items Template GAOA Trujillo Meadows.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 1240LP26Q0199
- Issued by
-
Department of Agriculture Forest Service
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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C04 1240LP26Q0199 1449 Revised 09-28-2026 with Clauses and Provisions.pdf | ||
| Attachment 1 - SOW GAOA Toilet Replacements Trujillo Meadows.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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.
File details come from the government source that posted it. Updated .