D2_SOI_StreetSweeper.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Hume Lake Ranger District Street Sweeper
- Solicitation number
- 12970224Q0048
- Issued by
-
Department of Agriculture Forest Service
About this file
This document appears to be an Independent Government Estimate (IGE) for a solicitation to procure a self-propelled broom sweeper vehicle for the Hume Lake Ranger District on the Sequoia National Forest. The solicitation is issued by the United States Department of Agriculture Forest Service.
The IGE provides instructions on how to use the form and outlines the required information, which includes a schedule of items with a description, estimated quantity, and unit price for the sweeper. The document indicates the anticipated award will be a firm-fixed price contract. It also includes a section for vendors to provide pricing and contact information. The related federal contract opportunity has a solicitation number of 12970224Q0048 and a description of the required self-propelled broom sweeper vehicle with an enclosed cab, climate control, roll-over protection, and an 8-foot broom.
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Other files
| File | Type | Posted |
|---|---|---|
| D1_SOW_Broom_1131337.docx | DOCX document | |
| A-6_01_SF1449_12970224Q0048.pdf | ||
| D3_HLStreetSweeper_Specifications.doc | DOC document |
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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)
SECTION B - CONTINUATION OF SF-1442
PART I - THE SCHEDULE
| B.1 SCHEDULE OF ITEMS | ||||||
| HUME LAKE RANGER DISTRICT STREET SWEEPER | ||||||
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. SEE SOI NOTES BELOW. | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Unit Price | Amount | |
| 1 | Self-propelled Broom Sweeper | EA | 1 | $0.00 | $0.00 | |
| Total | $0.00 | |||||
| VENDOR NAME: | BUSINESS EMAIL: |
SAM UEI #: BUSINESS PHONE:
AUTHORIZED TO SIGN: (NAME & TITLE)
SIGNATURE: DATE:
| SOI NOTES: | |
| 1 | VENDOR INPUT REQUIRED - NOTE: VENDOR MUST COMPLETE, SIGN, AND RETURN THE ATTACHED EXCEL SOI. QUOTES MUST BE VALID FOR 30 DAYS AFTER SOLICITATION DUE DATE. |
| 2 | EA - EACH |
| 3 | ANY AWARD WILL BE TO ONE QUOTER |
| 4 | ALL TAXES MUST BE INCLUDED IN PRICING |
CONTRACT (WITH OPTION YRS)
FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS
Los Padres National Forest, R5 PROJECT TITLE: Migratory Bird Surveys WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1125991
| 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 .