B08 Attachment 11 - Price Schedule.xlsx

XLSX spreadsheet 55 KB Posted

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Building & Grounds Maintenance Services - Crooked Creek Lake (Ford City, PA)
Solicitation number
W911WN23Q3012
Issued by

About this file

This document is a price schedule for building and grounds maintenance services at Crooked Creek Lake in Pennsylvania under Solicitation Number W911WN23Q3012 from the Department of the Army Corps of Engineers Engineering District Pittsburgh. The services include mowing and landscaping, cleaning, solid waste removal, sewage removal, and beach maintenance across recreation and flood control areas from October 2023 through September 2028. Pricing is provided for a base year and four option years. Services are grouped into line items such as mowing, landscaping, pesticide application, cleaning restrooms and buildings, waste removal, and beach inspection and grooming. Historical quantities are listed by month and unit for each service. While unit prices are not yet provided, the solicitation is for a requirements contract to furnish all necessary management, personnel, materials and equipment to perform the specified operations and maintenance services.

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Services

Service DetailsUSACE Historical QuantitiesOfferor Annual PriceESTIMATED
Bold = months with 5 weeks in 2024Award - 9/30/202410/1/2024-9/30/202510/1/2025-9/30/202610/1/2027-9/30/202810/1/2027-9/30/2028
ServiceFundingUnitOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberTotal (Est)BASEOY1OY2OY3OY4Hours to Perform Each ServiceAnnual QuantityBASEOY1OY2OY3OY4Check
Type 1 MowingRECAC90909090909090630.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Type 2 MowingRECAC7.57.515.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
PruningRECEA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Mulch Shrub BedsRECEA11.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Leaf RemovalRECEA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Trail MaintenanceRECEA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Top Soil PlacementRECEA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Turf Grass EstablishmentRECEA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Outflow RestroomRECEA448121612864.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Concession RestroomRECEA881420252014109.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Campground RestroomRECEA10810888101420252016157.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Beach RestroomRECEA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Heritage and Tall-Tree RestroomsRECEA22322232232227.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Hancock Bend RestroomRECEA11111111111112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Grill and Fire Ring CleaningRECEA22322232232227.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Picnic PavilionsRECEA17921232221104.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Justice RestroomRECEA224454425.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Exterior Trash ReceptablesRECEA6454447881081078.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Solid Waste RemovalRECEA4544421.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Beach InspectionRECEA899430.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Beach GroomingRECEA212322874.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Type 1 MowingFDRAC333333321.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Mowing Type II - Emergency SpillwayFDRAC21.521.50ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Mowing Type II - Clearing ZoneFDRAC10.310.30ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Brush CuttingFDREA11114.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clearing Access RoadFDREA1113.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Drift RemovalFDREA11111117.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Park OfficeFDREA45444544544451.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Maintenance BuildingFDREA5444544544447.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Visitor CenterFDREA11111111111112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Control TowerFDREA11111111111112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Pressure WashFDREA11.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Clean Park Office and Visitor Center CarpetsFDREA11.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Wax Maintenance Building FloorFDREA112.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Offeror Price Per Unit
Service DetailsUSACE Historical QuantitiesBASEOY1OY2OY3OY4Hours to Perform Each ServiceBASEOY1OY2OY3OY4
Pesticide Location #1 - Flood Control & Uncontrolled Spillway SidesFDRSF685000685,000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Pesticide Location #2 - Recreation AreasRECSF113000113,000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Pesticide Spot SprayRECSF50007500750075007500750042,500.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Solid Waste RemovalRECEA1414124032324032216.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Solid Waste RemovalRECEA27610429.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Solid Waste RemovalFDREA222222517.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
Raw Sewage/Sludge RemovalRECGAL350003500035500105,500.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!TRUETRUETRUETRUETRUE
AC = AcreOff Season, Nov-Mar
EA = EachRecreation Season, Apr-Oct
GAL = Gallon
SF = Square Foot

CLIN Structure

PRICEMONTH (REC SEASON is April-October of Each Year
CLINAttachment ReferenceFundingFundingQuantityUnitBASEOY1OY2OY3OY4OctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberTOTAL
CLIN 0001 - Mowing & Landscaping REC
Mowing Type I - Recreation (April-October, 1 Mow = Approx. 30 Acres)Attachment 2RECREC$ - 0$ - 0$ - 0$ - 0$ - 0333333321
Mowing Type II - Recreation (April-October, 1 Mow = Approx. 7.5 Acres)Attachment 2RECREC$ - 0$ - 0$ - 0$ - 0$ - 0112
Prune Hedge Rows (April-October)Attachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 0112
7Month$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0002 - Mowing-Landscaping-Drift Debris FDR
Mowing Type I - Flood Control (April-October, 1 Mow = Approx. 12.3 Acres)Attachment 2FDRFDR$ - 0$ - 0$ - 0$ - 0$ - 0333333321
Mowing Type II - Emergency Spillway (April-October, 1 Mow = Approx. 11.2 Acres)Attachment 2FDRFDR$ - 0$ - 0$ - 0$ - 0$ - 011
Mowing Type II - Clearing Zone (April-October, 1 Mow = Approx. 10.3 Acres)Attachment 2FDR$ - 0$ - 0$ - 0$ - 0$ - 0112
Brush Removal (April-October)Attachment 3FDRFDR$ - 0$ - 0$ - 0$ - 0$ - 01113
Clearing Access Road (April-October)Attachment 3FDRFDR$ - 0$ - 0$ - 0$ - 0$ - 01113
Drift Removal (April-October)Attachment 7FDR$ - 0$ - 0$ - 0$ - 0$ - 01111116
7Month$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0003 - Landscaping April REC
Mulch Shrub BedsAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
Leaf RemovalAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
Trail MaintenanceAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
Top Soil PlacementAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 0112
Turf Grass EstablishmentAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 0112
1Each$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0004 - Landscaping October REC
Leaf RemovalAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
Trail MaintenanceAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
Top Soil PlacementAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
Turf Grass EstablishmentAttachment 3REC$ - 0$ - 0$ - 0$ - 0$ - 011
1Each$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0005 - Landscaping (Herbicide) June FDR
Herbicide Site #1 - Flood Control & Uncontrolled Spillway SidesAttachment 3FDR$ - 0$ - 0$ - 0$ - 0$ - 011
685,000SF$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0006 - Landscaping (Herbicide) REC
Herbicide Location #2 - Recreation AreasAttachment 3REC113,000$ - 0$ - 0$ - 0$ - 0$ - 0
Herbicide Spot Spray As-NeededAttachment 3RECFDR50,000$ - 0$ - 0$ - 0$ - 0$ - 02002002002002001000
163,000SF$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0007 - Cleaning REC
Clean Outflow Restroom (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0227921232221125
Clean Concession Restroom (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 02341821232221132
Clean Campground Restroom (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 060112123221497
Clean Beach Restroom (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0005212322879
Clean Heritage and Tall-Tree Restrooms (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0002021232221107
Clean Hancock Bend Restroom (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0207921232221123
Grill and Fire Ring Cleaning (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 01111116
Clean Picnic Pavilions (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0131314141266
Clean Justice Restroom (May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0227921232221125
Exterior Trash Receptables (Weekly, May-October)Attachment 4RECREC$ - 0$ - 0$ - 0$ - 0$ - 0454454531
6Month$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0008 - Cleaning FDR
Clean Park Office (November-April)Attachment 4FDR$ - 0$ - 0$ - 0$ - 0$ - 0111115
Clean Maintenance Building (November-April)Attachment 4FDRREC$ - 0$ - 0$ - 0$ - 0$ - 0111115
Clean Visitor Center (November-April)Attachment 4FDRREC$ - 0$ - 0$ - 0$ - 0$ - 054454445455453
Clean Control Tower (November-April)Attachment 4FDRREC$ - 0$ - 0$ - 0$ - 0$ - 054454445455453
Pressure WashAttachment 4FDRREC$ - 0$ - 0$ - 0$ - 0$ - 011111111111112
Clean Park Office and Visitor Center CarpetsAttachment 4FDR$ - 0$ - 0$ - 0$ - 0$ - 011111111111112
Wax Maintenance Building FloorAttachment 4FDR$ - 0$ - 0$ - 0$ - 0$ - 04454421
6Month$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0009 - Solid Waste Removal RECREC
Solid Waste Removal - 2 YardAttachment 5RECREC216$ - 0$ - 0$ - 0$ - 0$ - 0545455432
Solid Waste Removal - 4 YardAttachment 5REC29$ - 0$ - 0$ - 0$ - 0$ - 0
245Each$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0010 - Solid Waste Removal FDR
Solid Waste Removal - 4 YardAttachment 5FDRFDR$ - 0$ - 0$ - 0$ - 0$ - 04454421
17Each$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0011 - Raw Sewage Removal REC
Raw Sewage/Sludge RemovalAttachment 6RECREC$ - 0$ - 0$ - 0$ - 0$ - 0250002500000250000075000
105500Gallons$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0012 - Maintenance of Swim Areas REC
Beach Inspection (June-September)Attachment 8REC$ - 0$ - 0$ - 0$ - 0$ - 0899430
Beach Grooming (June-September)Attachment 8REC$ - 0$ - 0$ - 0$ - 0$ - 0212322874
4Month$ - 0$ - 0$ - 0$ - 0$ - 0
FDR
REC

Price Schedule

Price Schedule
Crooked Creek Lake - Building and Grounds Maintenance Services, PoP 1 October 2023 - 30 September 2028
W911WN-23-Q-3012

This is a Requirements Type Contract to furnish all necessary management, personnel, materials, supplies, tools, parts, equipment, and vehicles required to perform operations and maintenances services at Crooked Creek Lake with options to extend the term of the contract.

BASE YEAR (Award Date to 30 September 2024)

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotal
0001Mowing & Landscaping REC7Month0.00$ - 0
0002Mowing-Landscaping-Drift Debris FDR7Month0.00$ - 0
0003Landscaping April REC1Each0.00$ - 0
0004Landscaping October REC1Each0.00$ - 0
0005Pesticide FDR685000SF0.00$ - 0
0006Pesticide REC163000SF0.00$ - 0
0007Cleaning REC6Month0.00$ - 0
0008Cleaning FDR6Month0.00$ - 0
0009Solid Waste Removal REC245Each0.00$ - 0
0010Solid Waste Removal FDR17Each0.00$ - 0
0011Raw Sewage Removal REC105500Gallons0.00$ - 0
0012Beach Inspection & Grooming REC4Month0.00$ - 0

TOTAL (BASE YEAR) $ - 0

OPTION YEAR 1 (1 October 2024 to 30 September 2025)

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotal
1001Mowing & Landscaping REC7Month0.00$ - 0
1002Mowing-Landscaping-Drift Debris FDR7Month0.00$ - 0
1003Landscaping April REC1Each0.00$ - 0
1004Landscaping October REC1Each0.00$ - 0
1005Pesticide FDR685000SF0.00$ - 0
1006Pesticide REC163000SF0.00$ - 0
1007Cleaning REC6Month0.00$ - 0
1008Cleaning FDR6Month0.00$ - 0
1009Solid Waste Removal REC245Each0.00$ - 0
1010Solid Waste Removal FDR17Each0.00$ - 0
1011Raw Sewage Removal REC105500Gallons0.00$ - 0
1012Beach Inspection & Grooming REC4Month0.00$ - 0

TOTAL (OPTION YEAR 1) $ - 0

OPTION YEAR 2 (1 October 2025 to 30 September 2026)

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotal
2001Mowing & Landscaping REC7Month0.00$ - 0
2002Mowing-Landscaping-Drift Debris FDR7Month0.00$ - 0
2003Landscaping April REC1Each0.00$ - 0
2004Landscaping October REC1Each0.00$ - 0
2005Pesticide FDR685000SF0.00$ - 0
2006Pesticide REC163000SF0.00$ - 0
2007Cleaning REC6Month0.00$ - 0
2008Cleaning FDR6Month0.00$ - 0
2009Solid Waste Removal REC245Each0.00$ - 0
2010Solid Waste Removal FDR17Each0.00$ - 0
2011Raw Sewage Removal REC105500Gallons0.00$ - 0
2012Beach Inspection & Grooming REC4Month0.00$ - 0

TOTAL (OPTION YEAR 2) $ - 0

OPTION YEAR 3 (1 October 2026 to 30 September 2027)

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotal
3001Mowing & Landscaping REC7Month0.00$ - 0
3002Mowing-Landscaping-Drift Debris FDR7Month0.00$ - 0
3003Landscaping April REC1Each0.00$ - 0
3004Landscaping October REC1Each0.00$ - 0
3005Pesticide FDR685000SF0.00$ - 0
3006Pesticide REC163000SF0.00$ - 0
3007Cleaning REC6Month0.00$ - 0
3008Cleaning FDR6Month0.00$ - 0
3009Solid Waste Removal REC245Each0.00$ - 0
3010Solid Waste Removal FDR17Each0.00$ - 0
3011Raw Sewage Removal REC105500Gallons0.00$ - 0
3012Beach Inspection & Grooming REC4Month0.00$ - 0

TOTAL (OPTION YEAR 3) $ - 0

OPTION YEAR 4 (1 October 2027 to 30 September 2028)

Line ItemDescriptionQuantityUnit of MeasureUnit PriceTotal
4001Mowing & Landscaping REC7Month0.00$ - 0
4002Mowing-Landscaping-Drift Debris FDR7Month0.00$ - 0
4003Landscaping April REC1Each0.00$ - 0
4004Landscaping October REC1Each0.00$ - 0
4005Pesticide FDR685000SF0.00$ - 0
4006Pesticide REC163000SF0.00$ - 0
4007Cleaning REC6Month0.00$ - 0
4008Cleaning FDR6Month0.00$ - 0
4009Solid Waste Removal REC245Each0.00$ - 0
4010Solid Waste Removal FDR17Each0.00$ - 0
4011Raw Sewage Removal REC105500Gallons0.00$ - 0
4012Beach Inspection & Grooming REC4Month0.00$ - 0

TOTAL (OPTION YEAR 4) $ - 0

TOTAL (BASE + OPTION YEAR 1 + OPTION YEAR 2 + OPTION YEAR 3 + OPTION YEAR 4) $ - 0

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