Attachment A SOI_RX Fire Training Support_001302024_SK.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
USDA FS Region 4 Prescribed Fire Training Services Federal contract opportunity
Solicitation number
1282B124Q0022
Issued by
Department of Agriculture Forest Service

About this file

This document outlines a federal contract opportunity for prescribed fire training support services. The USDA Forest Service Region 4 is seeking contractors to assist with various aspects of prescribed fire training such as planning and instructing courses, providing hands-on field experience, logistical support for training sites and facilities, developing customized educational presentations, conducting staff rides and program reviews, and mentoring in prescribed fire. Contractors will also serve as qualified escorts during active prescribed fire implementations. Training sessions will take place within Idaho, Nevada, Utah and western Wyoming. The resultant contracts from solicitation 1282B124Q0022 will be fixed-price IDIQ agreements with a 5-year ordering period. The government intends to award approximately 5 contracts to multiple vendors. Quotes are due by March 15, 2024 and are to be submitted electronically to the point of contact listed.

View the file

Other files for this federal contract opportunity

Other files attached to USDA FS Region 4 Prescribed Fire Training Services, newest first.
File Type Posted
Attachment C Performance WS_RX Fire Training Support_R4_01182024.pdf PDF
1282B124Q0022_SOL Body_FINAL.pdf PDF
Attachment F Example_Burn Plan Writing Workshop.docx DOCX document
Attachment D Example R4 RX WS_Agenda.xlsx XLSX spreadsheet
Attachment I Quality Assurance Surveillance Plan_Draft_R4_01182024.pdf PDF
Attachment H Example_Integrated Prescribed Fire Workshop Agenda.docx DOCX document
Attachment E Example_BBWS Agenda.xlsx XLSX spreadsheet
Attachment B Contractor Quote Breakdown worksheet.xlsx XLSX spreadsheet
1282B124Q0022_final_2.29.24.pdf PDF
Attachment G Example_BurnPlanWriting_Agenda.xlsx XLSX spreadsheet

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: 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 (WITH OPTION YRS)

SCHEDULE OF ITEMS

Intermountain Region 4 PROJECT TITLE :R4 Prescribed Fire Training Support WORKPLAN ACQUISITION PLAN/REQUISITION NO: ()

SCHEDULE OF ITEMS
Ordering Period Year 1: 04/01/2024- 03/31/2025
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTYTOTAL COST
1001Development of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
1002Delivery of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
1003Delivery of Burn Plan Review (per vendor including overtime, travel, and other potential direct costs)hours50
1004RT-300 Refresher Training Development (per vendor including overtime, travel, and other potential direct costs)hours96
1005RT-300 Refresher Training Delivery (per vendor including overtime, travel, and other potential direct costs)hours68
1006Development and Delivery of Burn Plan Writing Workshop (per vendor including overtime, travel, and other potential direct costs)hours96
1007Development and Delievery of Facilitated Learning Analsis (FLA)(per vendor including overtime, travel, and other potential direct costs)hours96
1008Development of 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
1009Delivery of a 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
Total For Ordering Period 1$0.00
Ordering Period Year 2: 04/01/2025 – 03/31/2026
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTYTOTAL COST
2001Development of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
2002Delivery of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
2003Delivery of Burn Plan Review (per vendor including overtime, travel, and other potential direct costs)hours50
2004RT-300 Refresher Training Development (per vendor including overtime, travel, and other potential direct costs)hours96
2005RT-300 Refresher Training Delivery (per vendor including overtime, travel, and other potential direct costs)hours68
2006Development and Delivery of Burn Plan Writing Workshop (per vendor including overtime, travel, and other potential direct costs)hours96
2007Development and Delievery of Facilitated Learning Analsis (FLA) (per vendor including overtime, travel, and other potential direct costs)hours96
2008Development of 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
2009Delivery of a 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
Total For Ordering Period 2$0.00
Ordering Period Year 3: 04/01/2026-03/31/2027
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTYTOTAL COST
3001Development of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
3002Delivery of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
3003Delivery of Burn Plan Review (per vendor including overtime, travel, and other potential direct costs)hours50
3004RT-300 Refresher Training Development (per vendor including overtime, travel, and other potential direct costs)hours96
3005RT-300 Refresher Training Delivery (per vendor including overtime, travel, and other potential direct costs)hours68
3006Development and Delivery of Burn Plan Writing Workshop (per vendor including overtime, travel, and other potential direct costs)hours96
3007Development and Delievery of Facilitated Learning Analsis (FLA)(per vendor including overtime, travel, and other potential direct costs)hours96
3008Development of 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
3009Delivery of a 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
Total For Ordering Period 3$0.00
Ordering Period Year 4: 04/01/2027-03/31/2028
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTYTOTAL COST
4001Development of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
4002Delivery of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
4003Delivery of Burn Plan Review (per vendor including overtime, travel, and other potential direct costs)hours50
4004RT-300 Refresher Training Development (per vendor including overtime, travel, and other potential direct costs)hours96
4005RT-300 Refresher Training Delivery (per vendor including overtime, travel, and other potential direct costs)hours68
4006Development and Delivery of Burn Plan Writing Workshop (per vendor including overtime, travel, and other potential direct costs)hours96
4007Development and Delievery of Facilitated Learning Analsis (FLA) (per vendor including overtime, travel, and other potential direct costs)hours96
4008Development of 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
4009Delivery of a 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
Total For Ordering Periond 4$0.00
Ordering Period Year 5: 04/01/2028-03/31/2029
ITEM
NUMBERDESCRIPTIONPAY UNITEST QTYTOTAL COST
5001Development of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
5002Delivery of 5-day Integrated Prescribed Fire Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
5003Delivery of Burn Plan Review (per vendor including overtime, travel, and other potential direct costs)hours50
5004RT-300 Refresher Training Development (per vendor including overtime, travel, and other potential direct costs)hours96
5005RT-300 Refresher Training Delivery (per vendor including overtime, travel, and other potential direct costs)hours68
5006Development and Delivery of Burn Plan Writing Workshop (per vendor including overtime, travel, and other potential direct costs)hours96
5007Development and Delievery of Facilitated Learning Analsis (FLA) (per vendor including overtime, travel, and other potential direct costs)hours96
5008Development of 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours190
5009Delivery of a 5-day Burn Boss Workshop (per vendor including overtime, travel, and other potential direct costs)hours170
Total For Ordering Periond 45$0.00
Total all 5 years$0.00

EA - EACH

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

Notes: 1) The government will cover labor for development and delivery of training; overtime (exceeding 40 hours per week) rate of 1.5 times the base rate; all travel expenses are reimbursable at the GSA rate ; expenditures to cover miscellaneous expenses such as HDMI cables, extension cords, or other urgent but low-cost needs (e.g., USB cords, electrical cords) are also reimbursable. Link: GSA Rates

2) Often times, more than one instructor will be awarded https://www.gsa.gov/travel/plan-book/per-diem-rates?gsaredirect=portalcategory

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