ATTACHMENT A FS-Schedule of Items Template-01262021.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
FLAMBEAU TRAIL BRUSHING Federal contract opportunity
Solicitation number
12444624Q0063
Issued by
Department of Agriculture Forest Service

About this file

The provided document is an ATTACHMENT A FS-Schedule of Items Template, which is used in federal contracting opportunities. It contains instructions for completing an Independent Government Estimate (IGE) and guidance on how to fill out the Schedule of Items template, which includes options for stand-alone IGEs, IDIQ contracts, and task orders.

The related federal contract opportunity is for FLAMBEAU TRAIL BRUSHING, a solicitation issued by the Department of Agriculture Forest Service. The contract is anticipated to be a firm-fixed price award, with a period of performance from 04/15/24 to 08/31/24. The Schedule of Items template indicates a single line item for "BRUSHING OF MOTORIZED ATV TRAILS" with an estimated quantity of 1.

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Other files for this federal contract opportunity

Other files attached to FLAMBEAU TRAIL BRUSHING, newest first.
File Type Posted
ATTACHMENT C NRE CLAUSES Commercial Services_RFP or RFQ_02162024.docx DOCX document
Attachment F Wage Determination.pdf PDF
Attachment E Technical Proposal Form - Copy.doc DOC document
12444624Q0063 - combined .pdf PDF
ATTACHMENT B Flambeau Scope of Work 2024.doc DOC document
Attachment G Submission Package.docx DOCX document
ATTACHMENT D Flambeau 2024 brushing Map.pdf 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)

FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS

MEDFORD PARK FALLS/CHEQUAMEGON-NICOLET NF/PARK FALLS WI/WILDERNESS TRAILS

PROJECT TITLE: CNF - CON CMXNF724 -FLAMBEAU TRAIL BRUSHING WORKPLAN ACQUISITION PLAN/REQUISITION NO: 687216

Period of Performance (Required for Services and A&E)04/15/24 - 08/31/24
Anticipated Delivery Date (Required for Supply and Construction)N/A
SCHEDULE OF ITEMS
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
0001BRUSHING OF MOTORIZED ATV TRAILSEA1
0002
0003
0004
0005
0006TOTAL QUOTE$
EA - EACH

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

CONTRACT (WITH OPTION YRS)

FILL OUT THE AREAS IN RED BELOW

SCHEDULE OF ITEMS

(NAME) DISTRICT/FOREST/STATION/ACTIVITY

PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)

SCHEDULE OF ITEMS
Period of Performance Base Year: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
0001
0002
0003
0004
0005
0006
Period of Performance Option Year 1: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
1001
1002
1003
1004
1005
1006
Period of Performance Option Year 2: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
2001
2002
2003
2004
2005
2006
Period of Performance Option Year 3: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
3001
3002
3003
3004
3005
3006
Period of Performance Option Year 4: MM/DD/YR – MM/DD/YR
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTY
4001
4002
4003
4004
4005
4006
EA - EACH

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

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