B08_Pricebook_USAG Wiesbaden Pest Control FY26-29.01.2026.xlsx
XLSX spreadsheet 246 KB Posted
- Attached to
- Pest Control Management Services USAG Wiesbaden
- Solicitation number
- W912CM26QA001
About this file
This is a pricebook for a pest control management services contract at USAG Wiesbaden covering five ordering years from June 2026 through May 2031. The contract is structured as a hybrid Firm Fixed Price (FFP) and Time and Materials (T&M) arrangement with separate line items for two facility types: Armed Forces Housing (AFH) and Other Military Activities (OMA).
The AFH pest control services include scheduled manhole surveys at three locations (12 annually), Oak Processionary Caterpillar (OPC) preventive spraying (895 events annually), OPC monitoring and nest removal (70 trees annually), and bedbug monitoring (10 events annually), all on FFP basis. AFH also includes T&M services with 1,400 regular hours (Monday-Saturday, 0600-1800 hours) and 20 after-hours/emergency hours annually. OMA pest control services are entirely FFP-based and consist of 12 months each of food handling facility surveys, stored product pest monitoring in warehouses, airfield rodent monitoring and treatment, and removal of dead animals outside buildings. OMA T&M services include 1,550 regular hours and 20 after-hours/emergency hours annually, with materials to be reimbursed per FAR 52.232-7. The pricebook contains identical line items and quantities for all five ordering years (OY01-OY05), with all unit prices and total prices listed as EUR 0.00, indicating this is a template requiring contractor pricing submission. The contract is awarded to a single contractor under an Indefinite Delivery Indefinite Quantity (IDIQ) structure.
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Text version
OY01 Base Year USAG Wiesbaden Pest Control Contract
PRICEBOOK ORDERING YEAR 1
LINE ITEM NUMBER ELIN ITEM/SERVICE DESCRIPTION Estimated QUANTITY UNIT OF ISSUE UNIT PRICE TOTAL PRICE Euro
| Ordering Year 01 - Base Year - POP 01 June 2026 to 31 May 2027 | ||||
| CLIN | ELIN | |||
| 0001 | AFH Pest Control | TOTAL CLIN 0001: | € 0.00 | |
| 0001A | Scheduled Work according Para# 5.4.9 |
FFP
| Hainerberg, Aukamm & Clay Manhole Survey | 12 | each | € 0.00 | |||
| OPC treatment according Para 5.5.3: | ||||||
| 0001B | OPC Preventive spraying | 895 | each | € 0.00 | ||
| 0001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 0001D | Removal of OPC nests (payment per tree treated) | 70 | each | € 0.00 | ||
| wasp nest control | ||||||
| 0001E | Scheduled Work according Para 5.4.10 FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 10 | each | € 0.00 | |||
| 0002 | AFH - Time & Material | TOTAL CLIN 0002: | € 0.00 | |||
| 0002A | AFH Material Utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 0002B | AFH Regular Services Monday-Saturday between 06:00-18:00 hrs | 1400 | HRS | € 0.00 | ||
| 0002C | AFH After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 | ||
| 0003 | OMA Pest Control | TOTAL CLIN 0003: | € 0.00 | |||
| 0003A | Scheduled Work according Para 5.4 and 5.1 FFP | |||||
| Survey in Food Handling Facilities | 12 | month | € 0.00 | |||
| 0003B | Scheduled Work according Para 5.4 and 5.1 FFP Moth Survey and other stored product pests in Warehouses (PX, Commissary) | 12 | month | € 0.00 | ||
| 0003C | Scheduled Work according Para 5.5.11 FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | month | € 0.00 | |||
| 0003D | Scheduled Work according Para 5.2.1 Recurring Services FFP Removal of dead animals outside of buildings | 12 | month | € 0.00 | ||
| 0004 | OMA - Time &Material | TOTAL CLIN 0004: | € 0.00 | |||
| 0004A | OMA Material utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 0004B | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1550 | HRS | € 0.00 | ||
| 0005C | OMA After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 |
Total Amount ( all CLIN'S ) € 0.00
OY02
USAG Wiesbaden Pest Control Contract
PRICEBOOK ORDERING YEAR 2
LINE ITEM NUMBER ELIN ITEM/SERVICE DESCRIPTION Estimated QUANTITY UNIT OF ISSUE UNIT PRICE TOTAL PRICE Euro
| Ordering Year 02 - POP 01 June 2027 to 31 May 2028 | ||||
| CLIN | ELIN | |||
| 1001 | AFH Pest Control | TOTAL CLIN 1001: | € 0.00 | |
| 1001A | Scheduled Work according Para# 5.4.9 |
FFP
| Hainerberg, Aukamm & Clay Manhole Survey | 12 | each | € 0.00 | |||
| OPC treatment according Para 5.5.3: | ||||||
| 1001B | OPC Preventive spraying | 895 | each | € 0.00 | ||
| 1001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 1001D | Removal of OPC nests (payment per tree treated) | 70 | each | € 0.00 | ||
| wasp nest control | ||||||
| 1001E | Scheduled Work according Para 5.4.10 FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 10 | each | € 0.00 | |||
| 1002 | AFH - Time & Material | TOTAL CLIN 1002: | € 0.00 | |||
| 1002A | AFH Material Utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 1002B | AFH Regular Services Monday-Saturday between 06:00-18:00 hrs | 1400 | HRS | € 0.00 | ||
| 1002C | AFH After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 | ||
| 1003 | OMA Pest Control | TOTAL CLIN 1003: | € 0.00 | |||
| 1003A | Scheduled Work according Para 5.4 and 5.1 FFP | |||||
| Survey in Food Handling Facilities | 12 | month | € 0.00 | |||
| 1003B | Scheduled Work according Para 5.4 and 5.1 FFP Moth Survey and other stored product pests in Warehouses (PX, Commissary) | 12 | month | € 0.00 | ||
| 1003C | Scheduled Work according Para 5.5.11 FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | month | € 0.00 | |||
| 1003D | Scheduled Work according Para 5.2.1 Recurring Services FFP Removal of dead animals outside of buildings | 12 | month | € 0.00 | ||
| 1004 | OMA - Time &Material | TOTAL CLIN 1004: | € 0.00 | |||
| 1004A | OMA Material utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 1004B | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1550 | HRS | € 0.00 | ||
| 1005C | OMA After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 |
Total Amount ( all CLIN'S ) € 0.00
OY03
USAG Wiesbaden Pest Control Contract
PRICEBOOK ORDERING YEAR 3
LINE ITEM NUMBER ELIN ITEM/SERVICE DESCRIPTION Estimated QUANTITY UNIT OF ISSUE UNIT PRICE TOTAL PRICE Euro
| Ordering Year 03 - POP 01 June 2028 to 31 May 2029 | ||||
| CLIN | ELIN | |||
| 2001 | AFH Pest Control | TOTAL CLIN 2001: | € 0.00 | |
| 2001A | Scheduled Work according Para# 5.4.9 |
FFP
| Hainerberg, Aukamm & Clay Manhole Survey | 12 | each | € 0.00 | |||
| OPC treatment according Para 5.5.3: | ||||||
| 2001B | OPC Preventive spraying | 895 | each | € 0.00 | ||
| 2001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 2001D | Removal of OPC nests (payment per tree treated) | 70 | each | € 0.00 | ||
| wasp nest control | ||||||
| 2001E | Scheduled Work according Para 5.4.10 FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 10 | each | € 0.00 | |||
| 2002 | AFH - Time & Material | TOTAL CLIN 2002: | € 0.00 | |||
| 2002A | AFH Material Utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 2002B | AFH Regular Services Monday-Saturday between 06:00-18:00 hrs | 1400 | HRS | € 0.00 | ||
| 2002C | AFH After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 | ||
| 2003 | OMA Pest Control | TOTAL CLIN 2003: | € 0.00 | |||
| 2003A | Scheduled Work according Para 5.4 and 5.1 FFP | |||||
| Survey in Food Handling Facilities | 12 | month | € 0.00 | |||
| 2003B | Scheduled Work according Para 5.4 and 5.1 FFP Moth Survey and other stored product pests in Warehouses (PX, Commissary) | 12 | month | € 0.00 | ||
| 2003C | Scheduled Work according Para 5.5.11 FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | month | € 0.00 | |||
| 2003D | Scheduled Work according Para 5.2.1 Recurring Services FFP Removal of dead animals outside of buildings | 12 | month | € 0.00 | ||
| 2004 | OMA - Time &Material | TOTAL CLIN 2004: | € 0.00 | |||
| 2004A | OMA Material utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 2004B | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1550 | HRS | € 0.00 | ||
| 2005C | OMA After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 |
Total Amount ( all CLIN'S ) € 0.00
OY04
USAG Wiesbaden Pest Control Contract
PRICEBOOK ORDERING YEAR 4
LINE ITEM NUMBER ELIN ITEM/SERVICE DESCRIPTION Estimated QUANTITY UNIT OF ISSUE UNIT PRICE TOTAL PRICE Euro
| Ordering Year 04 - POP 01 June 2029 to 31 May 2030 | ||||
| CLIN | ELIN | |||
| 3001 | AFH Pest Control | TOTAL CLIN 3001: | € 0.00 | |
| 3001A | Scheduled Work according Para# 5.4.9 |
FFP
| Hainerberg, Aukamm & Clay Manhole Survey | 12 | each | € 0.00 | |||
| OPC treatment according Para 5.5.3: | ||||||
| 3001B | OPC Preventive spraying | 895 | each | € 0.00 | ||
| 3001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 3001D | Removal of OPC nests (payment per tree treated) | 70 | each | € 0.00 | ||
| wasp nest control | ||||||
| 3001E | Scheduled Work according Para 5.4.10 FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 10 | each | € 0.00 | |||
| 3002 | AFH - Time & Material | TOTAL CLIN 3002: | € 0.00 | |||
| 3002A | AFH Material Utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 3002B | AFH Regular Services Monday-Saturday between 06:00-18:00 hrs | 1400 | HRS | € 0.00 | ||
| 3002C | AFH After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 | ||
| 3003 | OMA Pest Control | TOTAL CLIN 3003: | € 0.00 | |||
| 3003A | Scheduled Work according Para 5.4 and 5.1 FFP | |||||
| Survey in Food Handling Facilities | 12 | month | € 0.00 | |||
| 3003B | Scheduled Work according Para 5.4 and 5.1 FFP Moth Survey and other stored product pests in Warehouses (PX, Commissary) | 12 | month | € 0.00 | ||
| 3003C | Scheduled Work according Para 5.5.11 FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | month | € 0.00 | |||
| 3003D | Scheduled Work according Para 5.2.1 Recurring Services FFP Removal of dead animals outside of buildings | 12 | month | € 0.00 | ||
| 3004 | OMA - Time &Material | TOTAL CLIN 3004: | € 0.00 | |||
| 3004A | OMA Material utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||
| 3004B | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1550 | HRS | € 0.00 | ||
| 3005C | OMA After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 |
Total Amount ( all CLIN'S ) € 0.00
OY05
USAG Wiesbaden Pest Control Contract
PRICEBOOK ORDERING YEAR 5
LINE ITEM NUMBER ELIN ITEM/SERVICE DESCRIPTION Estimated QUANTITY UNIT OF ISSUE UNIT PRICE TOTAL PRICE Euro
| Ordering Year 05 - POP 01 June 2030 to 31 May 2031 | ||||
| CLIN | ELIN | |||
| 4001 | AFH Pest Control | TOTAL CLIN 4001: | € 0.00 | |
| 4001A | Scheduled Work according Para# 5.4.9 |
FFP
| Hainerberg, Aukamm & Clay Manhole Survey | 12 | each | € 0.00 | |||||
| OPC treatment according Para 5.5.3: | ||||||||
| 4001B | OPC Preventive spraying | 895 | each | € 0.00 | ||||
| 4001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||||
| 4001D | Removal of OPC nests (payment per tree treated) | 70 | each | € 0.00 | ||||
| wasp nest control | ||||||||
| 4001E | Scheduled Work according Para 5.4.10 FFP | |||||||
| Bedbug Monitoring AFH Warehouse per Requirement | 10 | each | € 0.00 | |||||
| 4002 | AFH - Time & Material | TOTAL CLIN 4002: | € 0.00 | |||||
| 4002A | AFH Material Utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||||
| 4002B | AFH Regular Services Monday-Saturday between 06:00-18:00 hrs | 1400 | HRS | € 0.00 | ||||
| 4002C | AFH After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 | ||||
| 4003 | OMA Pest Control | TOTAL CLIN 4003: | € 0.00 | |||||
| 4003A | Scheduled Work according Para 5.4 and 5.1 FFP | |||||||
| Survey in Food Handling Facilities | 12 | month | € 0.00 | |||||
| 4003B | Scheduled Work according Para 5.4 and 5.1 FFP Moth Survey and other stored product pests in Warehouses (PX, Commissary) | 12 | month | € 0.00 | ||||
| 4003C | Scheduled Work according Para 5.5.11 FFP | |||||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | month | € 0.00 | |||||
| 4003D | Scheduled Work according Para 5.2.1 Recurring Services FFP Removal of dead animals outside of buildings | 12 | month | € 0.00 | ||||
| 4004 | OMA - Time &Material | TOTAL CLIN 4004: | € 0.00 | |||||
| 4004A | OMA Material utilized during maintenance for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | |||||
| 4004B | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1550 | HRS | € 0.00 | ||||
| 4005C | OMA After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 20 | HRS | € 0.00 | ||||
| ` | ||||||||
| Total Amount ( all CLIN'S ) | € 0.00 |
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