C04 Attachment 1 - Schedule of Items.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- ANF Janitorial Federal contract opportunity
- Solicitation number
- 127EAY26Q0114
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Schedule of Items form that serves as the Independent Government Estimate (IGE) and pricing template for a janitorial services contract with the Angeles National Forest Supervisor's Office and San Gabriel Mountains National Monument District Office. The solicitation (127EAY26Q0114) is issued as a Request for Quotation (RFQ) by the Department of Agriculture Forest Service and is set-aside as a Total Small Business Set-Aside under NAICS code 561720, with a small business size standard of $22 million.
The contract structure includes a base year running from September 1, 2026 through August 31, 2027, with four option years extending through August 31, 2031. Each period contains two line items: janitorial services for the Supervisor's Office (SO) and janitorial services for the San Gabriel Mountains National Monument District Office (SGMNM DO). The award is anticipated to be a firm fixed price contract with pricing to be submitted by vendors in unit price and total price columns. Vendors must provide their name, UEI number, contact information, signature, and date when submitting pricing information on this form.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 127EAY26Q0114 (1) SF30 Amendment 0001.pdf | ||
| C04 127EAY26Q0114 - 2026-08-19 QAs-2.docx | DOCX document | |
| C04 26-08-19 127EAY26Q0114 ANF Janitorial QAs.docx | DOCX document | |
| 2026-08-12 Q and As on Site Visits.docx | DOCX document | |
| C04 127EAY26Q0114 1449 ANF Janitorial with Clauses and Provisions.pdf | ||
| C04 Attachment 2 - Statement of Work.docx | DOCX document | |
| C04 Attachment 3 - Wage Determination 2015-5613 Rev 32 dated 5-13-2026.txt | TXT text file |
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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)
| FILL OUT THE AREAS IN RED BELOW |
| SCHEDULE OF ITEMS |
(NAME) DISTRICT/FOREST/STATION/ACTIVITY
PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)
| Period of Performance (Required for Services and A&E) | Start Date - End date | ||
| Anticipated Delivery Date (Required for Supply and Construction) | Delivery Date | ||
| SCHEDULE OF ITEMS | |||
| 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.
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
Angeles National Forest - Supervisor's Office & San Gabriel Mountains National Monument District Office PROJECT TITLE: Janitorial WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1174323
| SCHEDULE OF ITEMS | |||||
| Period of Performance Base Year: 09/01/2026 - 08/31/2027 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 0001 | Janitorial services for the SO | ||||
| 0002 | Janitorial services for the SGMNM DO |
| Period of Performance Option Year 1: 09/01/2027 - 08/31/2028 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 1001 | Janitorial Services for the SO | ||||
| 1002 | Janitorial Services for the SGMNM DO |
| Period of Performance Option Year 2: 09/01/2028 - 08/31/2029 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 2001 | Janitorial Services for the SO | ||||
| 2002 | Janitorial Services for the SGMNM DO |
| Period of Performance Option Year 3: 09/01/2029 - 08/31/2030 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 3001 | Janitorial Services for the SO | ||||
| 3002 | Janitorial Services for the SGMNM DO |
| Period of Performance Option Year 4: 09/01/2030 - 08/31/2031 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 4001 | Janitorial Services for the SO | ||||
| 4002 | Janitorial Services for the SGMNM DO | ||||
| EA - EACH |
MO - MONTH 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:_______________________________
File details come from the government source that posted it. Updated .