FS-Schedule of Items for RR ROW Trail Bridge Improvements.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Trail Bridge Lumber
- Solicitation number
- 1240LS24Q0041A
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is an Independent Government Estimate (IGE) spreadsheet template for a federal contract opportunity related to the purchase and delivery of lumber for trail bridge improvements.
The spreadsheet outlines the required Schedule of Items, including 12ft x 12in x 3in planks, 12ft x 4in x 4in posts, and shipping to St. Anthony, ID. The estimated quantities and unit prices are provided. The anticipated contract type is a firm fixed price contract. The anticipated delivery date is 6/1/24. The related federal contract opportunity is Solicitation Number 1240LS24Q0041A for "Trail Bridge Lumber" with the USDA Forest Service as the procuring agency.
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Other files
| File | Type | Posted |
|---|---|---|
| SPECS RR ROW Trail Bridge Imporovements.pdf | ||
| Sol_1240LS24Q0041.pdf | ||
| Railroad ROW Trail Bridge Improvements Project Area Map.pdf |
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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 |
CARIBOU-TARGHEE NATIONAL FOREST/Intermountain Region/Purchase and delivery of trail bridge lumer to the St. Anthony Work Center.
PROJECT TITLE: Railroad RR Trail Bridge Improvements WORKPLAN ACQUISITION PLAN/REQUISITION NO: 682904
| Period of Performance (Required for Services and A&E) | |||||
| Anticipated Delivery Date (Required for Supply and Construction) | 6/1/24 | ||||
| SCHEDULE OF ITEMS | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE |
| 0001 | 12ftx12inx3in planks | EA | 426 | ||
| 0002 | 12ftx4inx4in posts | EA | 87 | ||
| 0003 | Shipping to St. Anthony, ID 83445 | LS | 1 |
| TOTAL | |
| EA - EACH |
MO - MONTH 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 .