Garnet Fire - Blasting Supplies Schedule of Items.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Garnet Fire - Blasting Supplies.
- Solicitation number
- 1161891
- Issued by
-
Department of Agriculture Forest Service
About this file
This file is an Independent Government Estimate (IGE) for blasting supplies for the Sierra National Forest's Garnet Fire Hazard Mitigation project. The procurement involves purchasing specific blasting materials including Nonel detonators, Dyno AP Plus explosives, Dyno Mix bulk bags, and Primacord, with a total estimated quantity of 120-180 pieces/units across six line items. The U.S. Department of Agriculture Forest Service is seeking vendors located within 4.5 hours of Auberry, California, with an anticipated delivery of 3 days after receipt of order. The document indicates this is currently a Sources Sought Notice to determine vendor availability, with potential for a firm fixed-price contract. The blasting supplies are intended to support rock generation for diversion barriers at the Garnet Fire site, focusing on preservation and recovery efforts.
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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)
SCHEDULE OF ITEMS
Sierra National Forest High Sierra Ranger District Blasting program PROJECT TITLE: Garnet Fire Harzard Mitigations WORKPLAN ACQUISITION PLAN/REQUISITION NO:
| Anticipated Delivery Date: 3 days ARO. | ||||
| SCHEDULE OF ITEMS | ||||
| ITEM | ||||
| NUMBER | DESCRIPTION | QTY | Unit Price | |
| 1 | Nonel MS30FT/9.1m DA orng#8 1.4 | 120 pieces. | $ | |
| 2 | Nonel Ezdet 24ft/77.3M Dx orng#8 | 180 pieces. | $ | |
| 3 | Dyno AP Plus 1 1/4X8 | 120 lbs. | $ | |
| 4 | Dyno Mix Bulk (50lbs bag) | 10 bags. | $ | |
| 5 | Primacord 10(50gr/ft) 1000FT/305M Spool | 2000 Ft. | $ | |
| 6 | Handling Fee | 1 hour. | $ |
| Contract Total Price | $ | |
| Potential 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 | |||
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| 0004 | |||
| 0005 | |||
| 0006 |
| Period of Performance Option Year 1: MM/DD/YR – MM/DD/YR | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 1001 | |||
| 1002 | |||
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| 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 .