Attachment 3 - SOI_Marlinton RD Mowing Contract.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- MOF, Marlinton RD - Landscaping Services
- Solicitation number
- 12444326Q0011
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items pricing template for the Marlinton Ranger District mowing contract. Vendors are required to provide labor, material, and equipment for mowing, weed eating/trimming, and leaf blowing services at the Marlinton Ranger District Administrative Office, House, and Warehouse sites. The contract spans five years from April 1, 2026 through March 31, 2031, consisting of a base year (FY 2026) and four option years (FY 2027-2030).
The base year (04/01/2026 – 03/31/2027) requires 56 trips for weekly service or as needed, while each of the four option years (04/01/2027 – 03/31/2031) requires 28 trips for weekly service or as needed. Vendors must complete the pricing template by entering their company name, unit price per trip, and calculating total prices for each contract period. The template does not show pre-populated pricing and requires vendor signature and date upon submission. The Department of Agriculture Forest Service is the contracting agency for this solicitation numbered 12444326Q0011.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 4 - Wage Determination.pdf | ||
| Attachment 1 - Solicitation Terms and Conditions.pdf | ||
| Attachment 2 - SOW_Marlinton RD Mowing Contract.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| SCHEDULE OF ITEMS |
| Vendor: ______________________ |
Marlinton RD Mowing Contract
Item No. Description Qty Unit Unit Price Total Price
| BASE YEAR FY 2026: 04/01/2026 -03/31/2027 | ||||
| 1 | Weekley Service or as needed. | 56 | Trips | |
| BASE YEAR TOTAL | $0.00 |
| OPTION YEAR 1 FY 2027: 04/01/2027 - 03/31/2028 | ||||
| 2 | Weekley Service or as needed. | 28 | Trips | |
| OPTION YEAR 1 TOTAL | $0.00 |
| OPTION YEAR 2 FY 2028: 04/01/2028 - 03/31/2029 | ||||
| 3 | Weekley Service or as needed. | 28 | Trips | |
| OPTION YEAR 2 TOTAL | $0.00 |
| OPTION YEAR 3 FY 2029: 04/01/2029 - 03/31/2030 | ||||
| 4 | Weekley Service or as needed. | 28 | Trips | |
| OPTION YEAR 3 TOTAL | $0.00 |
| OPTION YEAR 4 FY 2030: 04/01/2030 - 03/31/2031 | |||
| 5 | Weekley Service or as needed. | 28 | Trips |
OPTION YEAR 4 TOTAL $0.00
TOTAL CONTRACT AMOUNT $0.00
| VENDOR NAME |
| VENDOR SIGNATURE |
| VENDOR UEI |
| DATE |
File details come from the government source that posted it. Updated .