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

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
NUMBERDESCRIPTIONPAY UNITEST QTYPER UNITTOTAL
0001Post 6.5' in lengthEA400
0002Post 8' in lengthEA200
0003Post 10' in lengthEA300
0004Split Rail 17' in lengthEA900
0005DeliveryLS1
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
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.

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