J1 Knoxville-FIA-TeleCommWiring-Schedule of Items.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Knoxville FIA Communications Wiring
- Solicitation number
- 12445224B0012
- Issued by
-
Department of Agriculture Forest Service
About this file
This document appears to be a Schedule of Items for a federal contract opportunity related to providing telecommunications wiring services for the Knoxville FIA (Forest Inventory and Analysis) project. The contract is anticipated to be a firm fixed price award. The Statement of Work requires the contractor to provide all necessary equipment, labor, materials, tools, supervision, safety, and other incidentals to perform the Knoxville FIA Telecommunications Wiring project, in compliance with the specified technical specifications and wage determination. The solicitation is being issued by the Department of Agriculture Forest Service, and bids are due by August 30, 2024 at 1:30 PM ET. Interested parties must request the virtual bid opening information by August 29, 2024. The anticipated delivery date for the project is September 30, 2024.
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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 |
Southern Research Station PROJECT TITLE: ( Knoxville FIA Communications Wiring) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (690841)
| Period of Performance (Required for Services and A&E) | Start Date - End date | |||
| Anticipated Delivery Date (Required for Supply and Construction) | 9/30/24 | |||
| SCHEDULE OF ITEMS | ||||
| ITEM | ||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | |
| 0001 | Knoxville - FIA - TeleCommunications Wiring | LS | 1 | |
| 0002 | ||||
| 0003 | ||||
| 0004 | ||||
| 0005 | ||||
| 0006 | ||||
| EA - EACH |
MO - MONTH Award anticipated to be a firm fixed price contract.
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