Schedule of items.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- PREMO BRAND FIREBALL SPHERES
- Solicitation number
- 1165404
About this file
This file is an Independent Government Estimate (IGE) template and schedule of items for a federal procurement. The document provides instructions for completing an IGE, which serves as the government's initial cost estimate used to determine procurement thresholds, evaluate contractor pricing, and support price reasonableness determinations. The IGE should reflect independent analysis rather than reiteration of contractor quotes and should document underlying assumptions and rationale.
The specific procurement detailed in the completed section is for Kisatchie National Forest PSD Fireballs under Acquisition Plan/Requisition No. 1165404, with an anticipated delivery date of May 1, 2026. The schedule of items includes 360 boxes of Premo fireballs (1,000 per box) as item 0001, with shipping and handling as item 0002 (quantity 1 each). The award is anticipated as a firm fixed price contract. The template also includes sections for multi-year requirements with base year and optional year periods, though only the base year contract section was completed in this instance.
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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 |
KISATCHIE NATIONAL FOREST
PSD FIREBALLS WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1165404
| Period of Performance (Required for Services and A&E) | Start Date - End date | |||
| Anticipated Delivery Date (Required for Supply and Construction) | 5/1/26 | |||
| SCHEDULE OF ITEMS | ||||
| ITEM | ||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | |
| 0001 | premo fireballs (1000/box) | box | 360 | |
| 0002 | shipping and handling | ea | 1 | |
| 0003 | ||||
| 0004 | ||||
| 0005 | ||||
| 0006 | ||||
| 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 .