D-1_SOI.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- EN 4112 1360 Z5 Horse Trailer
- Solicitation number
- 127EAY250003
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a pricing template spreadsheet for an Independent Government Cost Estimate (IGCE) with two main sections - Services and Supplies. The template is designed to capture cost estimates across a base period and four option periods of 12 months each, with fields for labor categories, hours, rates, Other Direct Costs (ODCs), and travel costs.
The supplies section specifically references a horse trailer procurement, matching the related contract opportunity from the Department of Agriculture Forest Service (Solicitation #127EAY250003). The template includes line items for a horse trailer, freight, and total setup costs, though no actual costs are filled in. The spreadsheet provides detailed instructions for completing both services and supplies sections, including guidance on loaded labor rates, travel cost calculations, and proper documentation of serial/product numbers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| D-2_HorseTrailerSpecsUpdated.pdf | ||
| A-6_SAM_SOL127EAY25Q0003.pdf | ||
| SF-30_127EAYQ0003_0001.pdf | ||
| A-6_SOL_127EAY25Q0003.pdf | ||
| D-2_HorseTrailerSpecs.pdf |
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Text version
Instructions
| Instructions for Services | |
| Labor Categories | Enter ALL proposed labor categories |
| Labor Rates | Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract. |
| Travel | Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips. |
| Cumulative Total | Delete total from any/all unused option periods after completing chart |
| Period Of Performance | If your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header |
| Instructions for Supplies | |
| Columns | Complete all columns. If there is no serial/product number enter "N/A" |
| Item(s) | Add/delete rows as applicable (ensure item subtotal includes amounts from added rows). Identify and group items by Brand |
| Options | Complete as applicable. If the option 3 and 4 page does not apply to your requirement, do not submit with your final IGCE. |
| Other Direct Costs (ODCs) | Itemize all applicable ODCs (such as installation or special equipment) Not all requirements will have ODCs. |
| Travel | Use an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips. |
Services
| Independent Government Cost Estimate for Services | |
| Estimator Name: | Project Title: |
| Date: | Project Manger: |
| Base Period: 12 Months | Option 1: 12 Months | Option 2: 12 Months | Option 3: 12 Months | Option 4: 12 Months | |||||||||||
| Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Labor Total | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (ODCs) |
Travel $0.00 $0.00 $0.00 $0.00 $0.00
| ODC/Travel Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Period Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Supplies
| Statement of Items | |||||
| Estimator Name: | Project Title: | ||||
| Date: | Project Manger: | ||||
| Base | |||||
| Item(s) | Serial/Product No. | Quantity | Unit Cost | Amount | |
| Horse Trailer | 1 | 0.00 | $0.00 | ||
| freight | 1 | 0.00 | $0.00 | ||
| total set up | 1 | 0.00 | $0.00 | ||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Item Subtotal | $0.00 | ||||
| ODCs | $0.00 |
| Travel | $0.00 |
| ODC/Travel Subtotal | $0.00 |
| Period Total | $0.00 |
| Cumulative TOTAL | $0.00 |
File details come from the government source that posted it. Updated .