Attachment 2 - Vendor Quotation Sheet Solicitation 12639526Q0122.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 12639526Q0122
About this file
This is a Vendor Quotation Sheet for Grounds Maintenance Services solicitation 12639526Q0122 issued by USDA, AMS, Cotton & Tobacco Program for its Memphis, Tennessee facility. The quotation template is structured for a five-year IDIQ contract with five separate one-year ordering periods running from June 1, 2026 through May 31, 2031. Vendors must provide monthly unit pricing for standard grounds maintenance services covering general compliance, weed control, flowerbeds, shrubs and trees, watering system, leaves and trash removal, pest and disease control, and concrete-lined drainage ditch maintenance. The template also requires hourly pricing for above-standard, as-needed snow and ice removal services that may be ordered at the government's discretion throughout the contract period.
Vendors completing this quotation sheet must enter pricing in all blue-shaded areas for each ordering period and provide a total evaluated price for all standard services combined. The solicitation is set-aside for SBA Certified Economically Disadvantaged Women Owned Small Businesses (EDWOSB), though all responsible sources may submit quotations. An optional site visit is available on May 8, 2026 at 9:00 a.m. CDT for vendors to review the facility and assess job requirements. As-needed snow and ice removal orders totaling $2,500 or less may be paid via Government Purchase Card, requiring contractors to maintain the ability to accept major credit cards.
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Sheet1
| ATTACHMENT 2 |
| PRICE QUOTATION FOR GROUNDS MAINTENANCE SERVICES |
| SOLICITATION 12639526Q0122 |
| USDA, AMS, COTTON & TOBACCO PROGRAM |
| Memphis, TN |
| COMPLETE BLUE SHADED AREAS |
| VENDOR NAME: |
| SAM.gov UEI: |
STANDARD SERVICES: GENERAL COMPLIANCE, WEED CONTROL, FLOWERBEDS, SHRUBS AND TREES, WATERING SYSTEM, LEAVES AND TRASH, PEST AND DISEASE CONTROL, CONCRETE LINED DRAINAGE DITCH
| Ordering Period 1 (06/01/2026 - 05/31/2027) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (PER MONTH) | EXTENDED EVALUATED PRICE |
| 0001 | STANDARD GROUNDS MAINTENANCE SERVICES | 1 Month | $0.00 | $0.00 |
| Ordering Period 2 (06/01/2027 - 05/31/2028) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (PER MONTH) | EXTENDED EVALUATED PRICE |
| 1001 | STANDARD GROUNDS MAINTENANCE SERVICES | 1 Month | $0.00 | $0.00 |
| Ordering Period 3 (06/01/2028 - 05/31/2029) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (PER MONTH) | EXTENDED EVALUATED PRICE |
| 2001 | STANDARD GROUNDS MAINTENANCE SERVICES | 1 Month | $0.00 | $0.00 |
| Ordering Period 4 (06/01/2029 - 05/31/2030) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (PER MONTH) | EXTENDED EVALUATED PRICE |
| 3001 | STANDARD GROUNDS MAINTENANCE SERVICES | 1 Month | $0.00 | $0.00 |
| Ordering Period 5 (06/01/2030 - 05/31/2031) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (PER MONTH) | EXTENDED EVALUATED PRICE |
| 4001 | STANDARD GROUNDS MAINTENANCE SERVICES | 1 Month | $0.00 | $0.00 |
| Total Evaluated Price for Standard Services (All Ordering Periods Combined) | $0.00 | |||
| ABOVE STANDARD SERVICES (ORDERED AS-NEEDED) - SNOW AND ICE REMOVAL: USDA may order Above Standard Services (Ordered As-Needed) for Snow and Ice Removal as outlined below at its discretion at any time throughout the period of performance of the IDIQ contract. If ordered, USDA will issue a task order for the additional service ordered, containing a firm fixed-price (per task) as awarded and applicable for the Ordering Period that the Above Standard Service is ordered within, utilizing the awarded level of effort (hourly rate). Due to the nature of these services, a Contracting Officer may provide a verbal or written notice to proceed to the contractor with a specified dollar limitation not-to-exceed, to be definitized on a later date via task order after snow and ice removal services are rendered. If Above Standard Services are ordered and the total of the order is $2,500.00 or less, the order may be paid via Government Purchase Card (GPC) (credit card). The Contractor must have and maintain the ability to accept major credit cards. | ||||
| Ordering Period 1 (06/01/2026 - 05/31/2027) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (Price per hour) | EXTENDED PRICE (Price per hour) |
| 0002 | ABOVE STANDARD SERVICES (ORDERED AS-NEEDED) - SNOW AND ICE REMOVAL | PER ONE HOUR | $0.00 | $0.00 |
| Ordering Period 2 (06/01/2027 - 05/31/2028) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (Price per hour) | EXTENDED PRICE (Price per hour) |
| 1002 | ABOVE STANDARD SERVICES (ORDERED AS-NEEDED) - SNOW AND ICE REMOVAL | PER ONE HOUR | $0.00 | $0.00 |
| Ordering Period 3 (06/01/2028 - 05/31/2029) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (Price per hour) | EXTENDED PRICE (Price per hour) |
| 2002 | ABOVE STANDARD SERVICES (ORDERED AS-NEEDED) - SNOW AND ICE REMOVAL | PER ONE HOUR | $0.00 | $0.00 |
| Ordering Period 4 (06/01/2029 - 05/31/2030) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (Price per hour) | EXTENDED PRICE (Price per hour) |
| 3002 | ABOVE STANDARD SERVICES (ORDERED AS-NEEDED) - SNOW AND ICE REMOVAL | PER ONE HOUR | $0.00 | $0.00 |
| Ordering Period 5 (06/01/2030 - 05/31/2031) | ||||
| LINE ITEM | DESCRIPTION OF SERVICES | QUANTITY/UNIT | UNIT PRICE (Price per hour) | EXTENDED PRICE (Price per hour) |
| 4002 | ABOVE STANDARD SERVICES (ORDERED AS-NEEDED) - SNOW AND ICE REMOVAL | PER ONE HOUR | $0.00 | $0.00 |
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