Attachment B Pricing Chart Tree Shrub.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Tree & Shrub Maintenance Services (ANC) Federal contract opportunity
- Solicitation number
- W91QV125RA038
About this file
This file is an Excel-based Pricing Chart for a Tree & Shrub Maintenance Services contract (Solicitation W91QV125RA038) for Arlington National Cemetery and the United States Soldier's and Airmen's Home National Cemetery. The pricing chart is comprehensive, detailing labor categories, materials, equipment, and trees/shrubs across a base year and four option years. Labor categories include Project/Site Manager, Tree Care Supervisor, Certified Pesticide Applicator, Safety Supervisor, Quality Control Specialist, Pruners (Climbers and Groundsmen), totaling approximately 6.75 full-time equivalent positions.
The contract requires extensive equipment provisioning, including multiple bucket trucks, pickup trucks, chippers, stump grinders, utility vehicles, and specialized tools like chainsaws, hedge trimmers, and irrigation equipment. Materials pricing covers a wide range of supplies such as tree fertilizers, various insecticides and fungicides, tree planting materials, and other landscape maintenance products. The scope of work involves maintaining approximately 2,500 trees, removing 400 trees, pruning 11,000-16,000 linear feet of shrubs, planting up to 310 trees, and performing approximately 3,000 hours of ground pruning tasks annually. The contract is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Sam Houston.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Trees Shrubs Question Answer Attachment 1.pdf | ||
| Solicitation Amendment W91QV125RA0380002 SF 30.pdf | ||
| Solicitation Amendment W91QV125RA0380001 SF 30.pdf | ||
| Attachment A Performance Work StatementTree Shrub.pdf | ||
| Solicitation - W91QV125RA038 Tree and Shrubs.pdf | ||
| Attachment C Service Wage Determination.pdf |
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Text version
Pricing Chart for Tree & Shrub B1-CLINs 0002/1001/2001/3001/4001 - Labor Technical Exhibit 9
| Labor Category | Estimated Hours | Estimated | ||||||||
| FTEs* | Base Year Rate | |||||||||
| (fully burdened) | Option Year 1 Rate | |||||||||
| (fully burdened) | Option Year 2 Rate | |||||||||
| (fully burdened) | Option Year 3 Rate | |||||||||
| (fully burdened) | Option Year 4 Rate | |||||||||
| (fully burdened) | Totals | |||||||||
| Project/Site Manager (KP) | 1.00 | $ | $ | $ | $ | $ | $ - 0 | |||
| General Tree Care Supervisor (KP) | 2.00 | $ | $ | $ | $ | $ | $ - 0 | |||
| Certified Pesticide Applicator | ||||||||||
| 0.25 | $ | $ | $ | $ | $ | $ - 0 | ||||
| Safety Supervisor | ||||||||||
| 0.50 | $ | $ | $ | $ | $ | $ - 0 | ||||
| Quality Control Specialist (KP) | 1.00 | $ | $ | $ | $ | $ | $ - 0 | |||
| Pruner - Climber | 1.00 | $ | $ | $ | $ | $ | $ - 0 | |||
| Pruner- Groundsman | 1.00 | $ | $ | $ | $ | $ | $ - 0 |
total $ - 0
| * 1 FTE = 1880 (exempt employees) or 1920 (non-exempt employees) |
| ** The Vendor is expected to provide all approprate laberors and FTEs to complete services IAW the PWS. A historical reference to these labor categories and FTEs is listed in the PWS. If labor categories or FTEs required to meet the intent of the PWS are missing or inaccurately estimated, the Offeror is expected to address the inadequacy in their narrative and provide for the addition(s) here in Attachment B. |
B2-CLINs 0002/1001/2001/3001/4001 - Supplies & Materials *** Technical Exhibit 1
| ITEM | QUANTITY | UNIT* | Base Year Cost** | Option Year 1 Cost** | Option Year 2 Cost** | Option Year 3 Cost** | Option Year 4 Cost** | Totals | ||
| Tree fertilizer | 1500 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Chelated Iron fertilizer | 20 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide: Bifenthrin (Onyx, Talstar) | 5 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide: Permethrin | ||||||||||
| (Astro, Permethrin Pro) | 2 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide: Imidicloprid (Merit) | 1 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide: Horticultural Oil | 80 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide: IGR (Distance) | 2 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide/Miticide: | ||||||||||
| Emamectin Benzoate (Boxer) | 3 | Quarts | $ | $ | $ | $ | $ | $ - 0 | ||
| Insecticide: Spinosad (Conserve) | 2 | Quarts | $ | $ | $ | $ | $ | $ - 0 | ||
| Fungicide: | ||||||||||
| Thiophanate-methyl (Transom) | 5 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Fungicide: Propiconazole (BannerMaxx) | 5 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Fungicide: Tryfloxistrobin (Compass) | 6 | lbs | $ | $ | $ | $ | $ | $ - 0 | ||
| Fungicide: Triadimefon (Bayleton 50) | 4 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Fungicide: Mono- and di-potassium salts of Phosphorous Acid (Agri-Fos) | 10 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Anti-Transpirants | 25 | gal | $ | $ | $ | $ | $ | $ - 0 | ||
| Compost (for vertical mulching trees and tree planting soil amendment) | 15 | Cubic Yds | $ | $ | $ | $ | $ | $ - 0 | ||
| Topsoil (for tree planting & filling stump holes) | 200 | Cubic Yds | $ | $ | $ | $ | $ | $ - 0 | ||
| Tree planting Materials (stakes, hoses, wire) | 450 | ea | $ | $ | $ | $ | $ | $ - 0 | ||
| Shredded Hardwood Mulch | 60 | Cubic Yds | $ | $ | $ | $ | $ | $ - 0 | ||
| Tree cabling/bracing supplies | 20 trees | ea | $ | $ | $ | $ | $ | $ - 0 | ||
| Tree lightning protection supplies | 35 | ea | $ | $ | $ | $ | $ | $ - 0 | ||
| Pruner Sanitation (Lysol,etc) | 80-100 | Cans | $ | $ | $ | $ | $ | $ - 0 | ||
| Deer Repellent | 15-16 | Quarts | $ | $ | $ | $ | $ | $ - 0 | ||
| Trees | 350-450 | ea | $ | $ | $ | $ | $ | $ - 0 | ||
| Material for Measuring Lindens | 3000.00 | ft | $ | $ | $ | $ | $ | $ - 0 | ||
| Tarps | 25-30 | Ea | $ | $ | $ | $ | $ | $ - 0 | ||
| Plywood Boards | 2 | Pallets | $ | $ | $ | $ | $ | $ - 0 |
| Total | $ - 0 | ||
| ** Units would be "pounds, gallons, each, quarts, cubic yards, etc" | ** Units would be "pounds, gallons, each, quarts, cubic yards, etc" |
B3- CLIN 0005 - Equipment Technical Exhibit 8
| ITEM | QUANTITY | UNIT** | Base Year Cost*** | Option Year 1 Cost*** | Option Year 2 Cost*** | Option Year 3 Cost*** | Option Year 4 Cost*** | Totals |
| International Bucket Truck w/Chip Box (70’ height) | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| International Bucket Truck w/Chip Box (55’ height) | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Ford F350 Pickup w/Winch | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Ford F550 Dump Landscape Truck | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Ford F350 4x4 Dual-axel Diesel Pickup | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Ford F250 Fuel Truck | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Ford 4200 Crane Truck w/Dump bed | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| International Chip Truck w/Dump Bed | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| John Deere 310 Backhoe | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Bandit 255XP Track Chipper | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Bandit 250XP Chipper | 2 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Bandit 90XP Chipper | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Rayco RG85 Stump Grinder | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Rayco 74 Track Stump Grinder | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Toro 4200 Workman 2WD Utility Vehicle | 2 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Toro 4300 Workman 4WD Utility Vehicle | 4 | ea | $ | $ | $ | $ | $ | $ - 0 |
| EZ GO Turf Cart w/Dump | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Cushman 4x4 Utility Vehicle | 2 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Swinger 4x4 Loader w/Hydraulic Attachments | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Hudson Equipment Tow Trailer | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Dump Trailer | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Vermeer Root Pruning Machine (24”) | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Vermeer Trencher | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Air Compressor & Air Spade | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Spray Truck w/500 Gallon Rig | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| 200 Gallon Irrigation Tanks | 2 | ea | $ | $ | $ | $ | $ | $ - 0 |
| 300 Gallon Irrigation Tank w/Trailer | 1 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Water Tanks | 3 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Husqavarna & Stihl Chainsaws (gas, various sizes) | 15 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Husqavarna & Stihl Chainsaws (electric, various sizes) | 4 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Echo & Stihl Hedge Trimmers (various sizes) | 10 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Climbing & Rigging Equipment & Supplies | na | ea | $ | $ | $ | $ | $ | $ - 0 |
| Hand Pruning Tools (various) | 30 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Cabling & Bracing Supplies | na | ea | $ | $ | $ | $ | $ | $ - 0 |
| Portable Pesticide Mixing Pad & Chemical Spill Clean-up Kits | 2 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Pesticide Mixing & Application Equipment & Supplies (various) | na | ea | $ | $ | $ | $ | $ | $ - 0 |
Total $ - 0
| ** Units would be "each, lot etc" |
| *** The Vendor is expected to provide all approprate equipment to complete services IAW the PWS. A historical list of required equipment is listed in Technical Exhibit 8 of the PWS. |
Only the cost of equipment that is not already owned by the Vendor, but required for successful completion of the contract, may be proposed here in the BASE year.
All necessary maintenance/upkeep costs for required equipment shall be accounted for in the OPTION years.
All equipment & maintenance costs shall be included in the total of pricing proposed in CLIN 0001 for each year.
If equipment must be re-purchased in an option year, justification is required.
B4- CLINs 0004/1002/2002/3002/4002 - Trees and Shrubs Technical Exhibit 1
| ITEM | QUANTITY | UNIT** | Base Year Cost*** | Option Year 1 Cost*** | Option Year 2 Cost*** | Option Year 3 Cost*** | Option Year 4 Cost*** | Totals |
| Evergreen trees/shrubs – Small (<= 1.5” caliper; <= 4’) | 35 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Deciduous trees/shrubs – Small (<= 1.5” caliper; <= 4’) | 70 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Evergreen trees/shrubs – Medium (1.5-3.5” caliper; 6-8’) | 110 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Deciduous trees/shrubs - Medium (1.5-3.5” caliper; 6-8’) | 205 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Evergreen trees/shrubs – Large (=>3.5” caliper; 8+’) | 15 | ea | $ | $ | $ | $ | $ | $ - 0 |
| Deciduous trees/shrubs - Large (=>3.5” caliper; 8+’) | 15 | ea | $ | $ | $ | $ | $ | $ - 0 |
| $ | ||||||||
| Total | $ - 0 | |||||||
| ** Units would be "pounds, gallons, each, quarts, cubic yards, etc" | ||||||||
| *** When proposing costs for plant materials, pricing for the items plus delivery and/or pick-up costs should also be included |
B5- CLINs 0003/1003/2003/3003/4003 - Emergency Services *** Technical Exhibit 7 Labor Category Estimated Overtime (OT) Hours** Base Year OT Rate (fully burdened) Option Year 1 OT Rate (fully burdened) Option Year 2 OT Rate (fully burdened) Option Year 3 OT Rate (fully burdened) Option Year 4 OT Rate
| (fully burdened) | Totals | ||||||||
| Project/Site Manager (KP) | 50 | $ | $ | $ - 0 | |||||
| General Tree Care Supervisor (KP) | 50 | $ | $ | $ | $ | $ | $ - 0 | ||
| Saftey Supervisor | 50 | $ | $ | $ | $ | $ | $ - 0 | ||
| Pruner-Climber | 100 | $ | $ | $ | $ | $ | $ - 0 | ||
| Pruner- Groundsman | 150 | $ | $ | $ | $ | $ - 0 | |||
| $ | $ | $ | $ | $ | $ - 0 | ||||
| $ - 0 | $ | $ | $ | $ - 0 |
Total $ - 0
| * 1 FTE = 1880 (exempt employees) or 1920 (non-exempt employees) | |
| ** These hours are based on the historical average of workloads over the past five years. It is possible that hours can be higher or lower depending on the number and severity of potentially damaging weather events in any one particular year. | |
| *** The Vendor is expected to provide all approprate laberors and FTEs to complete services IAW the PWS. A historical reference to these labor categories and FTEs is listed in Technical Exhibit 7 of the PWS. | |
| Total of Base plus all options years for above charts B1-B5 | $ - 0 |
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