Section B 70LCHS25RPFB00001 3-10-25.pdf

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Attached to
Student Support/Facilities Operation Maintenance Services Federal contract opportunity
Solicitation number
70LCHS25RPFB00001
Issued by
Department of Homeland Security Federal Law Enforcement Training Center

About this file

Written by GovTribe AI ·

This document is a Section B Pricing document for Solicitation 70LCHS25RPFB00001, detailing student support and facilities maintenance services for the Department of Homeland Security's Federal Law Enforcement Training Center in Charleston, South Carolina. The contract is an 8(a) small business set-aside with a NAICS code of 561210 and a small business size standard of $47.0 million, consisting of a base year and four one-year option periods from award through September 2029.

The pricing structure includes Firm-Fixed Price (FFP) and Time & Materials (T&M) Contract Line Items (CLINs) across multiple service categories such as student support, transportation, range master services, physical training, role player management, dormitory services, and food services. Key CLINs have sliding scale pricing based on student count, with Not-to-Exceed (NTE) amounts for various services. Estimated quantities are provided for Time & Materials items, including 40,000 role player hours, 5,400 transportation hours, and various equipment replacement line items. The solicitation allows for task orders to be issued against these line items, with the government making no guarantees about the number of units that will be ordered.

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Other files for this federal contract opportunity

Other files attached to Student Support/Facilities Operation Maintenance Services, newest first.
File Type Posted
Clarification Questions 1-497.pdf PDF
Section I 70LCHS25RPFB00002 Revised 4-8-25.pdf PDF
Sample Role Player Schedule.xlsx XLSX spreadsheet
Clarification Questions 70LCHS25RPFB00001-70LCHS25RPFB00002 1-420.pdf PDF
Section L_70LCHS25RPFB00001 3-14-2025.pdf PDF
Section I 70LCHS25RPFB00001 Revised 3-14-25.pdf PDF
Section I 70LCHS25RPFB00002 Revised 3-10-25.pdf PDF
Section B 70LCHS25RPFB00002 3-10-25 .pdf PDF
Clarification Questions 70LCHS25RPFB00001-70LCHS25RPFB00002 1-329.pdf PDF
SF30 70LCHS25RPFB00001 Amendment 0003.pdf PDF
Section I 70LCHS25RPFB00001 Revised 3-5-25.pdf PDF
SF 30 Amendment 0001.pdf PDF
Section I 70LCHS25RPFB00002 Revised 3-5-25 .pdf PDF
Section L_70LCHS25RPFB00001 3-5-2025.pdf PDF
Section B 70LCHS25RPFB00002 Amed 0002 3-5-25 .pdf PDF
Section M 70LCHS25RFPB00002 3-5-25.pdf PDF
Section A 70LCHS25RPFB00002 2-26-25.pdf PDF
Section D 70LCHS25RPFB00002.pdf PDF
Section G 70LCHS25RPFB00002 2-26-25.pdf PDF
Section I 70LCHS25RPFB00002 2-27-25.pdf PDF
Section L_70LCHS25RPFB00002 2-27-2025.pdf PDF
C-8 SOS B62-1 THRU B682 Part 2.pdf PDF
Attachment C-11 Grounds Acreage 11-17-2023.xlsx XLSX spreadsheet
Exhibit E-2 Section E - Es QASP attachments (1).pdf PDF
Exhibit E-3 Contractor Performance Assessment Report CPAR (2).pdf PDF
Exhibit H-3 SF 85P .pdf PDF
Exhibit I-1 Summary Subcontract Report SF-295 (2).pdf PDF
Section A 70LCHS25RPFB00001 2-26-25.pdf PDF
Section C Student Support Services 70LCHS25RPFB00001 2-27-25 combined .pdf PDF
Section K 70LCHS25RPFB00001 2-26-25.pdf PDF
Section M.pdf PDF
Attachment C-2 Sample Session Start Dated 1.pdf PDF
Attachment C-3 Training Schedule Sample.pdf PDF
Attachment C-8 FD_FM 025-01 FLETC Hazardous Waste Management Plan - 508.pdf PDF
Attachment C-9 FTC-SSD-40 Contractors Receiving Report .pdf PDF
Attachment C-10 FTC-ADM-46 Move Order Request.pdf PDF
Attachment C-12 FLETC Mail Stops Proposed.pdf PDF
Attachment C-15 Dormitory Schedule Sample.xlsx XLSX spreadsheet
Attachment C-18Bus Transportation Inclement Weather_TRAINING DAYS-.pdf PDF
Attachment C-19Driver Training DivisionVehicle Equipment Requ.pdf PDF
Attachment C-21 Fire Arms Division-Ammunition Weapons Request.pdf PDF
Attachment C-26FTCADM 82 Receiving Report.pdf PDF
Attachment C-27 FTC-ADM-37 Stock Issue Authorization.pdf PDF
Attachment C-33 Role Player Eval Sheet.pdf PDF
Attachment C-34 FTC-SVC-43--Roleplayer receiving report.pdf PDF
Attachment C-37 FLETC Student Roster Format.xlsx XLSX spreadsheet
Attachment C-41 Class Party-Picnic Form.pdf PDF
Exhibit F-1 Timeline for Deliverables (2).pdf PDF
Section B 70LCHS25RPFB00002 2-26-25.pdf PDF
SECTION C - FAC MAINT 70LCHS25RPFB00002 2-27-25 combined.pdf PDF
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70LCHS25RPFB00001

Item Number Description Unit Quantity Unit Price Total Price

0001 Student Support C.5.A - Base Period MO 6 $0.00 $0.00

0001A Phase-In - Base Period LT 1 $0.00 $0.00

Transportation C.5.B .1- INCLUDES COST OF PURCHASE FUEL, MAINTENANCE AND PURCHASE OF BUSES - Base Period MO 6 $0.00 $0.00

0003 Range Master Services C.5.C - Base Period MO 6 $0.00 $0.00

0004 Physical Training/Recreation C.5.D - Base Period MO 6 $0.00 $0.00

0005 Role Player Management C.5.E - Base Period MO 6 $0.00 $0.00

0006 Dormitory Services C.5.F - Base Period

0006A 101-200 STUDENTS MO 6 $0.00 $0.00

0006B 201-300 STUDENTS MO 6 $0.00 $0.00

0006C 301-400 STUDENTS MO 6 $0.00 $0.00

0006D 401-500 STUDENTS MO 6 $0.00 $0.00

0006E 501-600 STUDENTS MO 6 $0.00 $0.00

0006F 601-700 STUDENTS MO 6 $0.00 $0.00

0006G 701-800 STUDENTS MO 6 $0.00 $0.00

0007 Food Services C.5 G - Base Period

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

0007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AB 150-299 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AC 300-449 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AD 450-599 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AE 600-749 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AF 750-899 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

SECTION B – SUPPLIES OR SERVICES AND PRICES

B.1 Base Year (01 April 2025 – 30 September 2025). ROUND OFF UNIT PRICES AND TOTAL PRICES TO

WHOLE DOLLARS.

B.1.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis.

CLIN 0006 (Dormitory Services) and CLIN 0007 (Food Service) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 0006 and CLIN 0007 will be a lump sum Not-to-Exceed amount (filled in at time of award).

0007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AL 1200-1349 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AM 1350-1499 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007AN 1500 & over STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

0007A Food Services Wage Adjustment - Base Period MO 6 N/A

SEE NOTE

BELOW **

0008 Program Management - (All CLINS) Base Period MO 6 $0.00 $0.00

TOTAL FFP $0.00

MO = MONTH LS = LUMP SUM

HR=HOUR EST QTY= ESTIMATED QUANTITY

LT=LOT FFP=FIRM FIXED PRICE

**WAGE ADJUSTMENT WILL BE FUNDED BASED ON

FUTURE WAGE DETERMINATIONS REVISIONS

Item Number Description Unit EST QTY Unit Price Total Price

0009 Role Players T&M - Base Period 2HR 40,000 $0.00

NTE $475,000.00

SEE NOTE**

0010 Additional Moves/Other Services T&M - Base Period HR 500 $0.00

NTE $12,500.00

SEE NOTE**

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Base Period HR 5,400 $0.00

NTE $100,000.00

SEE NOTE**

0012 Emergency Support T&M - Base Period LS 1 N/A NTE $2,500.00

0013 Special Janitorial T&M - Base Period HR 700 $0.00

NTE $5,000.00

SEE NOTE**

Major Food Service Equipment Replacement T&M - Base Period LS 1 N/A NTE $25,000.00

0015 Dorm Equipment Replacement T&M - Base Period LS 1 N/A NTE $12,500.00

B-1.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. **Quantities shown are estimates only**. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.

**The NTE amount is the annual amount that the Government feels it will need for this service. This amount maybe increased if the needs exceed the annual NTE amount.

Pease provide your hourly rate for these CLINS.**

1001 Student Support C.5.A - First Option Year MO 12 $0.00 $0.00

Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - First Option Year MO 12 $0.00 $0.00

1003 Range Master Services C.5.C - First Option Year MO 12 $0.00 $0.00

1004 Physical Training/Recreation C.5.D - First Option Year MO 12 $0.00 $0.00

1005 Role Player Management C.5.E - First Option Year MO 12 $0.00 $0.00

1006 Dormitory Services C.5.F - First Option Year

1006A 101-200 STUDENTS MO 12 $0.00 $0.00

1006B 201-300 STUDENTS MO 12 $0.00 $0.00

1006C 301-400 STUDENTS MO 12 $0.00 $0.00

1006D 401-500 STUDENTS MO 12 $0.00 $0.00

1006E 501-600 STUDENTS MO 12 $0.00 $0.00

1006F 601-700 STUDENTS MO 12 $0.00 $0.00

1006G 701-800 STUDENTS MO 12 $0.00 $0.00

1007 Food Services C.5 G - First Option Year

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

1007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AB 150-299 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AC 300-449 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AD 450-599 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AE 600-749 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AF 750-899 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

B.2 Option Year I (01 October 2025 – 30 September 2026). ROUND OFF UNIT PRICES AND TOTAL

PRICES TO WHOLE DOLLARS.

B.2.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 1006 (Dormitory Services) and CLIN 1007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 1006 and CLIN 1007 will be a

1007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

1007A Food Services Wage Adjustment - First Option Year MO 12 N/A

SEE NOTE

BELOW **

1008 Program Management - (All CLINS) First Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

**WAGE ADJUSTMENT WILL BE FUNDED BASED ON

FUTURE WAGE DETERMINATIONS REVISIONS

Item Number Description Unit EST QTY Unit Price Total Price

1009 Role Players T&M - First Option Year 2HR 40,000 $0.00

NTE $475,000.00

SEE NOTE**

Additional Moves/Other Services T&M - First Option Year HR 500 $0.00

NTE $12,500.00

SEE NOTE**

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) First Option Year HR 5,400 $0.00

NTE $100,000.00

SEE NOTE**

1012 Emergency Support T&M - First Option Year LS 1 N/A NTE $2,500.00

1013 Special Janitorial T&M - First Option Year HR 700 $0.00

NTE $5,000.00

SEE NOTE**

Major Food Service Equipment Replacement T&M - First Option Year LS 1 N/A NTE $25,000.00

1015 Dorm Equipment Replacement T&M - First Option Year LS 1 N/A NTE $12,500.00

**The NTE amount is the annual amount that the Government feels it will need for this service. This amount maybe increased if the needs exceed the annual NTE amount.

Pease provide your hourly rate for these CLINS.**

B-2.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. **Quantities shown are estimates only**. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and

2001 Student Support C.5.A - Second Option Year MO 12 $0.00 $0.00

Transportation C.5.B -INCLUDES COST/MAINTENANCE OF BUSES - Second Option Year MO 12 $0.00 $0.00

2003 Range Master Services C.5.C - Second Option Year MO 12 $0.00 $0.00

2004 Physical Training/Recreation C.5.D - Second Option Year MO 12 $0.00 $0.00

2005 Role Player Management C.5.E - Second Option Year MO 12 $0.00 $0.00

2006 Dormitory Services C.5.F - Second Option Year

2006A 101-200 STUDENTS MO 12 $0.00 $0.00

2006B 201-300 STUDENTS MO 12 $0.00 $0.00

2006C 301-400 STUDENTS MO 12 $0.00 $0.00

2006D 401-500 STUDENTS MO 12 $0.00 $0.00

2006E 501-600 STUDENTS MO 12 $0.00 $0.00

2006F 601-700 STUDENTS MO 12 $0.00 $0.00

2006G 701-800 STUDENTS MO 12 $0.00 $0.00

2007 Food Services C.5 G - Second Option Year

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

2007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AB 150-299 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AC 300-449 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AD 450-599 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AE 600-749 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AF 750-899 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

2007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

B.3 Option Year II (01 October 2026 – 30 September 2027). ROUND OFF UNIT PRICES AND TOTAL

PRICES TO WHOLE DOLLARS.

B.3.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 2006 (Dormitory Services) and CLIN 2007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 2006 and CLIN 2007 will be a

2007A Food Services Wage Adjustment - Second Option Year MO 12 N/A

SEE NOTE

BELOW **

2008 Program Management - (All CLINS) Second Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

**WAGE ADJUSTMENT WILL BE FUNDED BASED ON

FUTURE WAGE DETERMINATIONS REVISIONS

Item Number Description Unit EST QTY Unit Price Total Price

2009 Role Players T&M - Second Option Year 2HR 40,000 $0.00

NTE $475,000.00

SEE NOTE**

Additional Moves/Other Services T&M - Second Option Year HR 500 $0.00

NTE $12,500.00

SEE NOTE**

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Second Option Year HR 5,400 $0.00

NTE $100,000.00

SEE NOTE**

2012 Emergency Support T&M - Second Option Year LS 1 N/A NTE $2,500.00

2013 Special Janitorial T&M - Second Option Year HR 700 $0.00

NTE $5,000.00

SEE NOTE**

Major Food Service Equipment Replacement T&M - Second Option Year LS 1 N/A NTE $25,000.00

Dorm Equipment Replacement T&M - Second Option Year LS 1 N/A NTE $12,500.00

**The NTE amount is the annual amount that the Government feels it will need for this service. This amount maybe increased if the needs exceed the annual NTE amount.

Pease provide your hourly rate for these CLINS.**

B-3.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. **Quantities shown are estimates only**. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and

3001 Student Support C.5.A - Third Option Year MO 12 $0.00 $0.00

Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - Third Option Year MO 12 $0.00 $0.00

3003 Range Master Services C.5.C - Third Option Year MO 12 $0.00 $0.00

3004 Physical Training/Recreation C.5.D - Third Option Year MO 12 $0.00 $0.00

3005 Role Player Management C.5.E - Third Option Year MO 12 $0.00 $0.00

3006 Dormitory Services C.5.F - Third Option Year

3006A 101-200 STUDENTS MO 12 $0.00 $0.00

3006B 201-300 STUDENTS MO 12 $0.00 $0.00

3006C 301-400 STUDENTS MO 12 $0.00 $0.00

3006D 401-500 STUDENTS MO 12 $0.00 $0.00

3006E 501-600 STUDENTS MO 12 $0.00 $0.00

3006F 601-700 STUDENTS MO 12 $0.00 $0.00

3006G 701-800 STUDENTS MO 12 $0.00 $0.00

3007 Food Services C.5 G - Third Option Year

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

3007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AB 150-299 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AC 300-449 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AD 450-599 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AE 600-749 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AF 750-899 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

3007A Food Services Wage Adjustment - Third Option Year MO 12 N/A

SEE NOTE

BELOW **

B.4 Option Year III (01 October 2027 – 30 September 2028). ROUND OFF UNIT PRICES AND TOTAL

PRICES TO WHOLE DOLLARS.

B.4.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 3006 (Dormitory Services) and CLIN 3007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 3006 and CLIN 3007 will be a

3008 Program Management - (All CLINS) Third Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

**WAGE ADJUSTMENT WILL BE FUNDED BASED ON

FUTURE WAGE DETERMINATIONS REVISIONS

Item Number Description Unit EST QTY Unit Price Total Price

3009 Role Players T&M - Third Option Year 2HR 40,000 $0.00

NTE $475,000.00

SEE NOTE**

Additional Moves/Other Services T&M - Third Option Year HR 500 $0.00

NTE $12,500.00

SEE NOTE**

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Third Option Year HR 5,400 $0.00

NTE $100,000.00

SEE NOTE**

3012 Emergency Support T&M - Third Option Year LS 1 N/A NTE $2,500.00

3013 Special Janitorial T&M - Third Option Year HR 700 $0.00

NTE $5,000.00

SEE NOTE**

Major Food Service Equipment Replacement T&M - Third Option Year LS 1 N/A NTE $25,000.00

3015 Dorm Equipment Replacement T&M - Third Option Year LS 1 N/A NTE $12,500.00

**The NTE amount is the annual amount that the Government feels it will need for this service. This amount maybe increased if the needs exceed the annual NTE amount.

Pease provide your hourly rate for these CLINS.**

B.4.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. **Quantities shown are estimates only**. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and

4001 Student Support C.5.A - Fourth Option Year MO 12 $0.00 $0.00

Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - Fourth Option Year MO 12 $0.00 $0.00

4003 Range Master Services C.5.C - Fourth Option Year MO 12 $0.00 $0.00

4004 Physical Training/Recreation C.5.D - Fourth Option Year MO 12 $0.00 $0.00

4005 Role Player Management C.5.E - Fourth Option Year MO 12 $0.00 $0.00

4006 Dormitory Services C.5.F - Fourth Option Year

4006A 101-200 STUDENTS MO 12 $0.00 $0.00

4006B 201-300 STUDENTS MO 12 $0.00 $0.00

4006C 301-400 STUDENTS MO 12 $0.00 $0.00

4006D 401-500 STUDENTS MO 12 $0.00 $0.00

4006E 501-600 STUDENTS MO 12 $0.00 $0.00

4006F 601-700 STUDENTS MO 12 $0.00 $0.00

4006G 701-800 STUDENTS MO 12 $0.00 $0.00

4007 Food Services C.5 G - Fourth Option Year

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

4007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AB 150-299 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AC 300-449 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AD 450-599 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AE 600-749 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AF 750-899 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS $0.00 $0.00 $0.00

4007A Food Services Wage Adjustment - Fourth Option Year MO 12 N/A

SEE NOTE

BELOW **

B.5 Option Year IV (01 October 2028 – 30 September 2029). ROUND OFF UNIT PRICES AND TOTAL

PRICES TO WHOLE DOLLARS.

B.5.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis: CLIN 4006 (Dormitory Services) and CLIN 4007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 4006 and CLIN 4007 will be a lump sum Not-to-Exceed amount (filled in at time of award).

4008 Program Management - (All CLINS) Fourth Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

**WAGE ADJUSTMENT WILL BE FUNDED BASED ON

FUTURE WAGE DETERMINATIONS REVISIONS

Item Number Description Unit EST QTY Unit Price Total Price

4009 Role Players T&M - Fourth Option Year 2HR 40,000 $0.00

NTE $475,000.00

SEE NOTE**

Additional Moves/Other Services T&M - Fourth Option Year HR 500 $0.00

NTE $12,500.00

SEE NOTE**

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Fourth Option Year HR 5,400 $0.00

NTE $100,000.00

SEE NOTE**

4012 Emergency Support T&M - Fourth Option Year LS 1 N/A NTE $2,500.00

4013 Special Janitorial T&M - Fourth Option Year HR 700 $0.00

NTE $5,000.00

SEE NOTE**

Major Food Service Equipment Replacement T&M - Fourth Option Year LS 1 N/A NTE $25,000.00

Dorm Equipment Replacement T&M - Fourth Option Year LS 1 N/A NTE $12,500.00

**The NTE amount is the annual amount that the Government feels it will need for this service. This amount maybe increased if the needs exceed the annual NTE amount.

Pease provide your hourly rate for these CLINS.**

B.5.2 Indefinite Delivery/Indefinite Quantity: These CLINs shall be performed on an indefinite quantity basis when ordered by the Government. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and

70LCHS25RPFB00001_LineItems

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