C04 Attachment 1 Schedule of Items Fencing Materials BNF 1284LM26Q0053.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Fencing Supplies Bitterroot National Forest
- Solicitation number
- 1284LM26Q0053
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items spreadsheet detailing the fencing materials required for the Bitterroot National Forest procurement under RFQ 1284LM26Q0053. The file contains line item specifications for posts and rails that contractors must supply and deliver to the Magruder Ranger Station in Idaho. The document serves as the pricing and product specification template for vendors responding to this Department of Agriculture Forest Service solicitation, which is set-aside exclusively for small business concerns with a size standard of 500 employees. Quotations should align with the itemized quantities and specifications listed in the attachment to ensure compliance with the government's requirements.
This acquisition is issued as a combined synopsis/solicitation for commercial items under FAR Part 12 procedures, with the spreadsheet functioning as the authoritative source document for line items, quantities, and delivery specifications. Vendors submitting quotations must reference the specific items and quantities enumerated in this schedule, and all responsible small business sources are eligible to submit pricing proposals for consideration by the Forest Service.
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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 |
(NAME) West Fork RD/Bitterroot NF/Supply Purchase PROJECT TITLE: Magruder Corridor Fencing Materials WORKPLAN ACQUISITION PLAN/REQUISITION NO: 729249/1168250
| Period of Performance (Required for Services and A&E) | Start Date - End date | ||||
| Anticipated Delivery Date (Required for Supply and Construction) | 8/3/26 | ||||
| SCHEDULE OF ITEMS | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | PER UNIT | TOTAL |
| 0001 | Post 6.5' in length | EA | 400 | ||
| 0002 | Post 8' in length | EA | 200 | ||
| 0003 | Post 10' in length | EA | 300 | ||
| 0004 | Split Rail 17' in length | EA | 900 | ||
| 0005 | Delivery | LS | 1 |
| TOTAL | |
| EA - EACH |
LS-LUMP SUM 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 | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 0001 | |||
| 0002 | |||
| 0003 | |||
| 0004 | |||
| 0005 | |||
| 0006 |
| Period of Performance Option Year 1: MM/DD/YR – MM/DD/YR | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 1001 | |||
| 1002 | |||
| 1003 | |||
| 1004 | |||
| 1005 | |||
| 1006 |
| Period of Performance Option Year 2: MM/DD/YR – MM/DD/YR | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 2001 | |||
| 2002 | |||
| 2003 | |||
| 2004 | |||
| 2005 | |||
| 2006 |
| Period of Performance Option Year 3: MM/DD/YR – MM/DD/YR | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 3001 | |||
| 3002 | |||
| 3003 | |||
| 3004 | |||
| 3005 | |||
| 3006 |
| Period of Performance Option Year 4: MM/DD/YR – MM/DD/YR | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 4001 | |||
| 4002 | |||
| 4003 | |||
| 4004 | |||
| 4005 | |||
| 4006 | |||
| EA - EACH |
MO - MONTH Award anticipated to be a firm fixed price contract.
File details come from the government source that posted it. Updated .