Ark Lakes OM_Parent IDIQ Bid Schedule.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Operation and Maintenance of Arkansas Lakes Project
Solicitation number
W912EE26RA015
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About this file

This is a labor rates and pricing schedule for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for operation and maintenance services at three Arkansas lakes (DeGray Lake, Lake Ouachita, and Lake Greeson) managed by the U.S. Army Corps of Engineers, Vicksburg District. The schedule establishes labor categories, materials and services (M&S), and task pricing organized into seven task packages: Janitorial Services, Grass Maintenance, Welcome Center Operations, Dumpster Services, Natural Resource Management, Maintenance and Repairs, and Dam and Spillway Support. The contract includes a base year with four option years and a 6-month ordering period, with escalation rates applied at option exercises. The labor categories span required supervisory and quality control positions (Superintendent, Contractor Representative, Contractor Quality Control Officer) and skilled trades including janitors, laborers, equipment operators, carpenters, electricians, plumbers, welders, painters, and truck drivers, each requiring hourly rate submission with fringe benefits, G&A, overhead, and profit percentages.

The pricing template specifies rates for individual labor categories and pricing structures for each task package based on location-specific requirements. Task Package 1 details janitorial services across numerous recreation facilities and miscellaneous areas with unit pricing for gate houses, rooftops, gutters, carpet shampooing, floor stripping and waxing, and pressure washing. Task Package 2 covers grass maintenance across multiple lake areas with acreage-based pricing for mowing, trimming, and bushogging activities at designated frequencies. Task Packages 3 through 5 address welcome center visitor operations, dumpster collection and disposal services at specified frequencies, and natural resource management including aerial and terrestrial herbicide applications, pest control, hazard tree removal by diameter class, stump grinding, and tree trimming. Task Packages 6 and 7 indicate that maintenance and repairs and dam and spillway support services will be negotiated on a per task order basis. All rates and pricing are to be submitted in the template with columns for base year, four operation years, and the 6-month option period.

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Labor Rates Occupation Code LABOR CATEGORY Hours Base Rate Fringe Amount G&A Percentage Overhead Percentage Profit Percentage Fully Burdened Labor Rate *Overtime Rate (1.5 of base labor rate) *Overtime rate will only be accepted at time and a half (1.5) of base rate. Frige, G&A, overhead and profit will not be considered in overtime rates.

Required Labor
Superintendent1$ - 0$ - 0
Contractor Representative1$ - 0$ - 0
Contractor Quality Control Officer (CQCO)1$ - 0$ - 0
List all that apply
05190Janitor1$ - 0$ - 0
11150Laborer, Grounds Maintenance1$ - 0$ - 0
11210Tractor Operator1$ - 0$ - 0
21410Carpenter, Maintenance1$ - 0$ - 0
23130Electrician, Maintenance1$ - 0$ - 0
23183General Maintenance Worker1$ - 0$ - 0
23550Maintenance Trade Helper1$ - 0$ - 0
23580Painter, Maintenance1$ - 0$ - 0
23760Plumber, Maintenance1$ - 0$ - 0
23910Welder, Combination, Maintenance1$ - 0$ - 0
23960Woodworker1$ - 0$ - 0
23980Truckdriver, Medium1$ - 0$ - 0
31362Truckdriver, Heavy1$ - 0$ - 0
31363Truckdriver, Tractor-Trailer1$ - 0$ - 0
47601Pest Controller1$ - 0$ - 0
OTHER RATES
G&A %0.00%
Fringe %0.00%
Overhead %0.00%
Escalation rate, if any, to be applied to all labor categories and priced CLINs at the exercise of an option.Escalation %0.00%
M & SODCsTravel & Per DiemSubKTs
Profit %0.00%0.00%0.00%0.00%
G&A %0.00%0.00%0.00%0.00%

TP-1 Janitorial

DescriptionQuantityUnit of MeasureBASE YR RateOP YR 1 RateOP YR 2 RateOP YR 3 RateOP YR 4 Rate6 mo Option Rate
OPMO/LOFO1Each
LOFO SHOP AREA1Each
LGFO1Each
LGFO SHOP AREA1Each
DLFO1Each
DLFO SHOP AREA1Each
DEGRAY VISITOR CENTER1Each

LAKE OUACHITA RECREATION FACILITIES

AVERY1Each
BRADY MOUNTAIN1Each
CRYSTAL SPRINGS1Each
DENBY POINT1Each
JOPLIN1Each
LITTLE FIR1Each
STEPHENS PARK1Each
SPILLWAY1Each
TOMPKINS BEND1Each

LAKE GREESON RECREATION FACILITIES

ARROWHEAD POINT1Each
BEAR CREEK1Each
COWHIDE COVE1Each
DAM AREA1Each
JIM WYLIE1Each
KIRBY LANDING1Each
LAUREL CREEK1Each
PARKER CREEK1Each
RIVERSIDE DAY USE AREA1Each
ROCK CREEK1Each
SELF CREEK1Each
STAR OF THE WEST1Each

DEGRAY LAKE RECREATION FACILITIES

ALPINE RIDGE1Each
AMITY LANDING1Each
ARLIE MOORE1Each
CADDO DRIVE1Each
EDGEWOOD1Each
HIGHWAY 71Each
IRON MOUNTAIN1Each
LENNOX MARCUS1Each
LOWER LAKE (EAST)1Each
LOWER LAKE (WEST)1Each
POINT CEDAR1Each
SHOUSE FORD1Each

MISCELLANEOUS

OAK BOWER GROUP USE AREA (DEGRAY) 1 Each

DAM/POWERHOUSE FACILITILES

BLAKELY (LAKE OUACHITA)1Each
NARROWS (LAKE GREESON)1Each
DEGRAY POWERHOUSE1Each

MISCELLANEOUS

GATE HOUSES1ea
ROOFTOPS1sf
GUTTERS1lf
SHAMPOO CARPET1sf
STRIP AND WAX FLOORS1sf
PRESSURE WASH SIDEWALKS, DECKS, WALKWAYS, PATIOS, AND BUILDINGS1sf
TOTALS

TP-2 Grass Maint.

DescriptionAcresType of ActivityFrequencyUnitQuantityRateBASE YR PriceOP YR 1 PriceOP YR 2 PriceOP YR 3 PriceOP YR 4 Price6 mo Option Price*Mowing/Trimming: Grass shall be maintained uniformly to approximately 3 inches in height
Lake Ouachita Areas
AVERY6.27*Mow/Trimea1
BRADY MOUNTAIN21.948*Mow/Trimea1
CEDAR FOURCHE8.204*Mow/Trimea1
CRYSTAL SPRINGS18.763*Mow/Trimea1
DAM AREA5.25*Mow/Trimea1
DENBY POINT18.003*Mow/Trimea1
HIGHWAY 274.572*Mow/Trimea1
JOPLIN13.945*Mow/Trimea1
LENA LANDING4.991*Mow/Trimea1
LITTLE FIR7.725*Mow/Trimea1
OPMO1.679*Mow/Trimea1
OWL CREEK ROAD0.227*Mow/Trimea1
SPILLWAY4.361*Mow/Trimea1
STEPHENS AREA8.304*Mow/Trimea1
TOMPKINS BEND16.093*Mow/Trimea1
TWIN CREEK0.502*Mow/Trimea1
AVANT1.26Bushhog3x/yearea1
AVERY4.07Bushhog3x/yearea1
BIG FIR4.589Bushhog3x/yearea1
BUCKVILLE2.891Bushhog3x/yearea1
DAM AREA1.25Bushhog3x/yearea1
IRONS FORK2.621Bushhog3x/yearea1
LITTLE FIR1.14Bushhog3x/yearea1
OWL CREEK ROAD1.174Bushhog3x/yearea1
RABBIT TRAIL2Bushhog3x/yearea1
SPILLWAY5.871Bushhog3x/yearea1
SPILLWAY ROADWAY5.975Bushhog3x/yearea1
TWIN CREEK7.756Bushhog3x/yearea1
WASHITA1.833Bushhog3x/yearea1

Lake Greeson Areas

ARROWHEAD POINT2.7*Mow/Trimea1
BEACON HILL0.6*Mow/Trimea1
BEAR CREEK2.8*Mow/Trimea1
CORPS SHOP2.5*Mow/Trimea1
COWHIDE COVE5.5*Mow/Trimea1
DAM AREA8.2*Mow/Trimea1
DAM/BRIDGE1.3*Mow/Trimea1
FIELD OFFICE1.6*Mow/Trimea1
JIM WYLIE1.7*Mow/Trimea1
KIRBY LANDING21.1*Mow/Trimea1
LAUREL CREEK3.5*Mow/Trimea1
NORTH COMPOUND0.5*Mow/Trimea1
PARKER CREEK33.7*Mow/Trimea1
RIVERSIDE4.9*Mow/Trimea1
ROCK CREEK1.3*Mow/Trimea1
SELF CREEK CAMPGROUND4.3*Mow/Trimea1
SELF CREEK RAMP1*Mow/Trimea1
STAR OF THE WEST5.2*Mow/Trimea1
BUCKHORN5.9Bushhog3x/yearea1
PIKEVILLE5.6Bushhog3x/yearea1
FOOD PLOTS10.1Bushhog3x/yearea1

DeGray Lake Areas

ALPINE RIDGE15.5*Mow/Trimea1
AMITY LANDING1.9*Mow/Trimea1
ARLIE MOORE9.9*Mow/Trimea1
CADDO DRIVE5.8*Mow/Trimea1
CHANNEL ROAD10.5*Mow/Trimea1
EDGEWOOD4.6*Mow/Trimea1
FIELD OFFICE0.66*Mow/Trimea1
HIGHWAY 78.9*Mow/Trimea1
IRON MOUNTAIN5.5*Mow/Trimea1
LAKEVIEW5.7*Mow/Trimea1
LENOX MARCUS1.85*Mow/Trimea1
LOWER LAKE EAST26.7*Mow/Trimea1
LOWER LAKE WEST0.9*Mow/Trimea1
MAINTENANCE SHOP12.8*Mow/Trimea1
OAK BOWER6.1*Mow/Trimea1
OVC/SPILLWAY5.56*Mow/Trimea1
OZAN POINT9.2*Mow/Trimea1
POINT CEDAR15.4*Mow/Trimea1
RANGER RAMP3.25*Mow/Trimea1
SHOUSE FORD26.5*Mow/Trimea1
SKYLINE DRIVE17.4*Mow/Trimea1
LONG DIKE45Bushhog3x/yearea1
OVC/SPILLWAY6.15Bushhog3x/yearea1
SHORT DIKE13.8Bushhog3x/yearea1
TOTALS

TP-3 Welcome Center Operation Description Quantity Unit BASE YR Rate OP YR 1 Rate OP YR 2 Rate OP YR 3 Rate OP YR 4 Rate 6 mo Option Rate

Welcome Visitor Center Services (Weekday)1day
Welcome Visitor Center Services (Weekend)1day
Welcome Visitor Center Services (Holiday)1day
TOTALS

TP-4 Dumpster Srvs Description No. of Dumspters Frequency Unit of Measure BASE YR Rate OP YR 1 Rate OP YR 2 Rate OP YR 3 Rate OP YR 4 Rate 6 mo Option Rate

EMPTY DUMPSTERS AND WASTE DISPOSAL LAKE OUACHITA231x/weekEach
EMPTY DUMPSTERS AND WASTE DISPOSAL LAKE GREESON101x/weekEach
EMPTY DUMPSTERS AND WASTE DISPOSAL DEGRAY LAKE81x/weekEach
TOTALS

TP-5 Natural Rsrc Mgt

DescriptionQuantityFrequencyUnitBASE YR RateOP YR 1 RateOP YR 2 RateOP YR 3 RateOP YR 4 Rate6 mo Option Rate
Aerial Herbicide Application1AcreEach
Terrestrial Herbicide Application1AcreEach
Pest Control Ouachita1QuarterlyEach
Pest Control DeGray1QuarterlyEach
Pest Control Greeson1QuarterlyEach
Hazard Tree Removal 10" DBH and below1TreeEach
Hazard Tree Removal 10.1" to 18" DBH1TreeEach
Hazard Tree Removal 18.1" DBH to 26" DBH1TreeEach
Hazard Tree Removal 26.1" DBH to 32" DBH1TreeEach
Hazard Tree Removal 32.1" DBH and above1TreeEach
Stump Grinding1TreeEach
Tree Trimming/Pruning1TreeEach
Storm Debris Removal OuachitaWill be negotiated per task order
Storm Debris Removal DeGray
Storm Debris Removal Greeson
TOTALS

TP-6 Mntc and Repairs This TP will be negotiated on a per task order basis

TP-7 Dam and Spillway Support This TP will be negotiated on a per task order basis

Sheet1

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