43ADG-S4013_Cost_Schedule.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- National Guard - Landscaping Services
- Solicitation number
- 43ADG-S4013
- Issued by
- Nevada
About this file
This is a Cost Schedule document for an RFQ issued by the State of Nevada Purchasing Division on behalf of the Nevada Office of the Military, Nevada Department of Adjutant General and National Guard for Landscaping and Grounds Maintenance Services. The contract covers landscaping services at 19 National Guard facilities located across Nevada in Carson City, Carlin, Elko, Fallon, Reno, Henderson, North Las Vegas, and Las Vegas. Services include recurring maintenance (routine mowing, edging, trimming, and blowing), time-and-materials work for odd jobs and repairs, one-time project work (irrigation installation, sod installation, hardscaping, tree removal, and grading), and per-unit pricing for measurable work. The contract term is four years, from February 1, 2027, through January 31, 2031, with rates held firm for each contract year.
Vendors must complete all applicable pricing tabs within the cost schedule, providing fully loaded rates (including labor, payroll burden, overhead, and profit) for all four contract years. Pricing is structured as follows: recurring maintenance is priced per location as a base service-call rate plus an hourly rate; hourly time-and-materials rates apply statewide by labor category (General Laborer/Groundskeeper, Irrigation Specialist, Arborist, and Supervisor/Crew Lead) with separate standard and overtime rates; one-time project work is quoted individually with a standard markup applied to materials and subcontracted work; and per-unit pricing is provided for sod installation, mulch bed installation, turf treatment, soil, trees, and shrubs. Additional cost items include fuel surcharge, disposal/dump fees, equipment rental charges, minimum trip charges, and emergency response premiums. All rate fields must be completed; blank fields are not permitted, and $0.00 should only be entered if a service genuinely will not be charged.
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Instructions
| COST SCHEDULE – LANDSCAPING AND GROUNDS MAINTENANCE SERVICES |
| RFQ [43ADG-S4013] | Contract Term: 2/1/2027 – 1/31/2031 (4 Years) |
| Legal Business Name |
| Primary Contact / Title |
| Telephone |
| Date Submitted |
| INSTRUCTIONS TO VENDORS |
| This Cost Schedule is organized into tabs reflecting the different ways services under this contract may be priced. Vendor must complete every applicable tab for all four contract years. All rates must be fully loaded (labor, payroll burden, overhead, and profit) unless a separate line item is provided for that cost elsewhere in this schedule. Do not leave a rate field blank; enter $0.00 only if a service genuinely will not be charged. Rates entered for a given contract year must be held firm for the duration of that year. |
| TAB GUIDE | |
| Recurring Maintenance | Routine mowing, edging, trimming, and blowing, performed on an as-needed basis. Priced per location as a base service-call rate plus an hourly rate for time on site. |
| Hourly - T&M Rates | Rate card by labor category for odd jobs, cleanups, repairs, and add-on work outside the base recurring scope. Applies statewide, not per location. |
| One-Time - Project Work | Installs, hardscaping, sod, tree removal, and grading. Priced as a fixed bid/quote at the time of request; this tab captures the standard markup Vendor will apply and milestone billing terms. |
| Per-Unit Pricing | Rates for measurable units of work (per square foot, per cubic yard, per tree/shrub) used as the basis for project quotes and smaller add-on work. |
| Additional Cost Items | Fuel surcharge, disposal/dump fees, equipment charges, minimum trip charge, and emergency response premium. |
Recurring Maintenance
| AS-NEEDED MAINTENANCE PRICING – BASE + HOURLY RATE (Mowing, Edging, Trimming, Blowing) | |||||||
| Location | Year 1 (2/1/27 – 1/31/28) | Year 2 (2/1/28 – 1/31/29) | Year 3 (2/1/29 – 1/31/30) | Year 4 (2/1/30 – 1/31/31) | |||
| Region | Building Name | Address | Base Rate | ||||
| ($/service call) | Hourly Rate | ||||||
| ($/hr) | Base Rate | ||||||
| ($/service call) | Hourly Rate | ||||||
| ($/hr) | Base Rate | ||||||
| ($/service call) | Hourly Rate | ||||||
| ($/hr) | Base Rate | ||||||
| ($/service call) | Hourly Rate |
($/hr)
| Carson City | OTAG | 2460 Fairview Drive |
| Carson City | USPFO | 2452 Fairview Drive |
| Carson City | CSMS | 2444 Fairview Drive |
| Carson City | EOC/DEM | 2478 Fairview Drive |
| Carlin/Elko | Battle Born Youth Center | 100 University Ave |
| Fallon | Fallon Armory | 895 E. Richards Street |
| Reno | Plumb Lane Armory | 685 E. Plumb Lane |
| Reno | Washoe County Armory (WCA) | 19980 Army Aviation Drive |
| Reno | Washoe County Training Center | 19970 Army Aviation Drive |
| Reno | AASF | 20000 Army Aviation Drive |
| Reno | FMSA A & B | 19960 Army Aviation Drive |
| Reno | C12 | 19990 Army Aviation Drive |
| Henderson | Henderson Armory | 151 E. Horizon Pkwy |
| North Las Vegas | Speedway Readiness Center | 7995 North Hollywood Blvd |
| North Las Vegas | North Las Vegas Readiness Center (NLVRC) | 6600 Range Rd |
| North Las Vegas | Clark County Armory (CCA) | 6490 Range Rd |
| North Las Vegas | FMS 1 | 6510 Range Rd |
| North Las Vegas | CSMS | 6520 Range Rd |
| Las Vegas | Las Vegas Readiness Center (LVRC) | 4500 Silverado Ranch Blvd |
| Las Vegas | FMS 7 | 4500 Ranch Blvd |
Hourly - T&M Rates
| HOURLY / TIME-AND-MATERIALS RATE SCHEDULE (Odd Jobs, Cleanups, Repairs, Add-On Work) | |||||
| Labor Category | Year 1 (2/1/27 – 1/31/28) | Year 2 (2/1/28 – 1/31/29) | Year 3 (2/1/29 – 1/31/30) | Year 4 (2/1/30 – 1/31/31) | |
| Labor Category | Standard Rate | ||||
| ($/hr) | Overtime / After- | ||||
| Hours Rate ($/hr) | Standard Rate | ||||
| ($/hr) | Overtime / After- | ||||
| Hours Rate ($/hr) | Standard Rate | ||||
| ($/hr) | Overtime / After- | ||||
| Hours Rate ($/hr) | Standard Rate | ||||
| ($/hr) | Overtime / After- |
Hours Rate ($/hr)
| General Laborer / Groundskeeper |
| Irrigation Specialist |
| Arborist |
| Supervisor / Crew Lead |
One-Time - Project Work
| ONE-TIME / PROJECT WORK PRICING (Installs, Hardscaping, Sod, Tree Removal, Grading) |
| One-time or project work is priced as a fixed bid/quote submitted by Vendor at the time of request, using the per-unit and hourly rates established elsewhere in this Cost Schedule as the basis. For projects exceeding $10,000, Vendor shall propose milestone or progress billing terms with the quote. Vendor must identify the standard markup, if any, it will apply to materials and subcontracted work for one-time projects, for each contract year below. |
| Project Types Covered by This Contract | ||
| • Irrigation System Installation / Repair | ||
| • Sod Installation | ||
| • Hardscaping (patios, walkways, retaining walls) | ||
| • Tree / Shrub Removal | ||
| • Grading / Regrading | ||
| • Landscape / Planting Installation | ||
| STANDARD MARKUP ON MATERIALS & SUBCONTRACTED WORK | ||
| Cost Basis | Year 1 | |
| Markup (%) | Year 2 | |
| Markup (%) | Year 3 | |
| Markup (%) | Year 4 |
Markup (%) Materials & Subcontracted Work
Per-Unit Pricing
| PER-UNIT PRICING SCHEDULE | |||
| Item | Unit of Measure | Year 1 | |
| Rate | Year 2 | ||
| Rate | Year 3 | ||
| Rate | Year 4 |
Rate
| Sod Installation | per sq ft |
| Mulch Bed Installation | per sq ft |
| Turf Treatment | per sq ft |
| Mulch (material + placement) | per cubic yard |
| Soil (material + placement) | per cubic yard |
| Tree (install or removal) | per each |
| Shrub (install or removal) | per each |
Additional Cost Items
| ADDITIONAL COST ITEMS / ADD-ONS | |||
| Item | Unit / Basis | Year 1 | |
| Rate | Year 2 | ||
| Rate | Year 3 | ||
| Rate | Year 4 |
Rate
| Fuel Surcharge | % of invoice |
| Disposal / Dump Fee | per load |
| Equipment Rental Charge (specify equipment in Vendor Response) | per day |
| Minimum Trip / Mobilization Charge | per visit |
| Emergency / Urgent Response Premium | % above standard rate |
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