Attachment 2 Schedule of Items.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Huron Manistee: Bracke Site Prep Federal contract opportunity
- Solicitation number
- 12444522Q0028
- Issued by
- Department of Agriculture Forest Service
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 4 Wage Determinations.pdf | ||
| Attachment 3 Area Site Map.pdf | ||
| 12444522Q0028.pdf | ||
| Attachment 5 Experience Questionnaire.pdf | ||
| Attachment 1 Statememt of Work_Specifications 4.13.22.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions
| Instructions for Services | |
| Labor Categories | Enter ALL proposed labor categories |
| Labor Rates | Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract. |
| Travel | Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips. |
| Cumulative Total | Delete total from any/all unused option periods after completing chart |
| Period Of Performance | If your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header |
| Instructions for Supplies | |
| Columns | Complete all columns. If there is no serial/product number enter "N/A" |
| Item(s) | Add/delete rows as applicable (ensure item subtotal includes amounts from added rows). Identify and group items by Brand |
| Options | Complete as applicable. If the option 3 and 4 page does not apply to your requirement, do not submit with your final IGCE. |
| Other Direct Costs (ODCs) | Itemize all applicable ODCs (such as installation or special equipment) Not all requirements will have ODCs. |
| Travel | Use an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips. |
Services
| Schedule of Items | |||||||||||||||
| Vendor Name: | Vendor address: | Project Title: | HMNF Site Prep IDIQ | ||||||||||||
| Date: | Vendor Email: | ||||||||||||||
| Vendor Phone: | |||||||||||||||
| Vendor's SAM UEI: | Base Period: 2022 12 Months | Option 1: 2023 12 Months | Option 2: 2024 12 Months | Option 3: 2025 12 Months | Option 4: 2026 12 Months | ||||||||||
| Labor Category | Unit | Quoted Rate | Total | Unit | Rate | Total | Unit | Rate | Total | Unit | Rate | Total | Unit | Rate | Total |
| 1.1 Bräcke Site Prep, Diamond Openings | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | |||||
| 1.2 Bräcke Site Prep, Irregular Openings | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | |||||
| 1.3 Bräcke Site Prep, No Openings | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | |||||
| 1.4 Transportation of Bräcke | ($/mile) | $0.00 | ($/mile) | $0.00 | ($/mile) | $0.00 | ($/mile) | $0.00 | ($/mile) | $0.00 | |||||
| 2.1 Rollerchop | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | |||||
| 2.2 Rollerchop & Chain | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | ($/acre) | $0.00 | |||||
| 2.3 Rollerchop Transportation | ($/mile) | $0.00 | ($/mile) | $0.00 | ($/mile) | $0.00 | ($/mile) | $0.00 | ($/mile) | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Labor Total | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 |
| (ODCs) |
Travel $0.00 $0.00 $0.00 $0.00 $0.00
| ODC/Travel Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Period Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Instructions to offers: Quote the rate per acre and mile.
Supplies
| Independent Government Cost Estimate for Supplies | ||||||||||||||||
| Estimator Name: | Project Title: | |||||||||||||||
| Date: | Project Manger: | |||||||||||||||
| Base | Option 1 | Option 2 | Option 3 | Option 4 | ||||||||||||
| Item(s) | Serial/Product No. | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Item Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| ODCs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODC/Travel Subtotal | el IGE | $0.00 | $0.00 | $0.00 | $0.00 |
| Period Total | ERROR:#VALUE! | $0.00 | $0.00 | $0.00 | $0.00 |
| Cumulative TOTAL | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
File details come from the government source that posted it. Updated .