Section B 70LCHS25RPFB00001 .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

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Written by GovTribe AI ·

This is Section B (Supplies or Services and Prices) of solicitation 70LCHS25RPFB00001 for the Federal Law Enforcement Training Centers (FLETC) in Charleston, SC. The document outlines the Contract Line Item Numbers (CLINs) and pricing structure for a base period (April 1, 2025 - September 30, 2025) and seven one-year option periods through September 30, 2032.

The pricing section includes both firm-fixed price (FFP) and indefinite delivery/indefinite quantity (IDIQ) CLINs. The FFP items cover student support, transportation, range master services, physical training/recreation, role player management, dormitory services (with sliding scale based on student count from 101-800), and food services (with sliding scale based on meals served from 1-1499 per day). The IDIQ portions include role players (estimated 40,000 hours per year), additional moves/services, transportation, emergency support, special janitorial services, and equipment replacement for food service and dormitory facilities. The IDIQ ceiling amount is set at $632,500 for the base period and $1,252,500 for each option year. All prices must be rounded to whole dollars, and certain services like dormitory and food service will have Not-to-Exceed amounts determined at time of award.

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Section A 70LCHS25RPFB00002 2-26-25.pdf PDF
Section B 70LCHS25RPFB00002 2-26-25.pdf PDF
Section D 70LCHS25RPFB00002.pdf PDF
Section F 70LCHS25RPFB00002 2-26-25.pdf PDF
Section G 70LCHS25RPFB00002 2-26-25.pdf PDF
Janitorial inspection report sample.pdf PDF
Attachment C-2 Buildings Hours of OperationRev.pdf PDF
Attachment C-3 FTC-ADM 44-Survey ReportRev.pdf PDF
Attachment C-7 Dumpsters at FLETC 11-15-23.pdf PDF
C-8 SOS B1 THRU 61 Part 1.pdf PDF
Attachment C-11 Grounds Acreage 11-17-2023.xlsx XLSX spreadsheet
Attachment C-14 Preventive Maintenance Guide.pdf PDF
Exhibit I-1 Summary Subcontract Report SF-295 (1).pdf PDF
Exhibit G-1 Optional Form 347 Order for Supplies or Services (1).pdf PDF
70LCHS25RPFB00001 Attachment 1A- Student Services Prior Experience Questions.pdf PDF
Section A 70LCHS25RPFB00001 2-26-25.pdf PDF
Section B 70LCHS25RPFB00001 2-26-25.xlsx XLSX spreadsheet
Section E 70LCHS25RPFB00001.pdf PDF
Section I 70LCHS25RPFB00001 2-27-25.pdf PDF
Section J Index_70LCHS25RPFB00001.pdf PDF
Section K 70LCHS25RPFB00001 2-26-25.pdf PDF
Attachment C-1 Buildings and Structures.pdf PDF
Attachment C-2 Sample Session Start Dated 1.pdf PDF
Attachment C-6 FTC-ADM-1A FLETC Purchase Requisition PR.xlsx XLSX spreadsheet
Section M 70LCHS25RPFB00001.pdf PDF
70LCHS25RPFB00002 Attachment 1B- Facility Maintenance Prior Experience Questions.pdf PDF
70LCHS25RPFB00001 Attachment 1A- Student Services Prior Experience Questions.pdf PDF
Attachment C-8_Schedule of Services Part 2.pdf PDF
Attachment C-12 Grounds Maintenance Map of FLETC Charleston Complex 11-8-23.pdf PDF
Attachment C-14 2022 GSA PBS Preventive Maintenance Guide.pdf PDF
Attachment C-13 Grounds Maintenance Map of JBS Weapon Station.pdf PDF
Attachment C-9 Contractor Furnished Materials and Supplies.pdf PDF
Attachment C-7 Dumpsters at FLETC 11-15-23.pdf PDF
Attachment C-4 FTC-ADM-1A FLETC Purchase Requisition PR .pdf PDF
Exhibit H-6 OSHA 300 300A Log Report Summary 12-12-2024-.pdf PDF
Exhibit I-3 Personnel Resume Format.pdf PDF
Attachment C-41 Class Party-Picnic Form.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-32 FTC-ADM-50.pdf PDF
Attachment C-20Standard Form SF 702 Security Container Chec.pdf PDF
Attachment C-18Bus Transportation Inclement Weather_TRAINING DAYS-.pdf PDF
Attachment C-17Summer Weekend Bus Schedule.pdf PDF
Attachment C-16 OFF-CENTER LODGING SHUTTLE SCHEDULE REVISED.pdf PDF
Attachment C-8 FD_FM 025-01 FLETC Hazardous Waste Management Plan - 508.pdf PDF
Attachment C-7_Contractor Furnished Materials .docx DOCX document
Attachment C-5 Government Furnished Equipment-Property Updated 5-1-2024.xlsx XLSX spreadsheet
Section C Intro and General Requirements for Student Support Services .pdf PDF
Section J Index_70LCHS25RPFB00001-70LCHS25RPFB00002.pdf PDF
Section D 70LCHS25RPFB00001.pdf PDF
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Item Number Description Unit Quantity Unit Price Total Amount

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 0002 Transportation C.5.B - 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 LS 1 $0.00 $0.00

0006A 101-200 STUDENTS MO 12 $0.00 $0.00

0006B 201-300 STUDENTS MO 12 $0.00 $0.00

0006C 301-400 STUDENTS MO 12 $0.00 $0.00

0006D 401-500 STUDENTS MO 12 $0.00 $0.00

0006E 501-600 STUDENTS MO 12 $0.00 $0.00

0006F 601-700 STUDENTS MO 12 $0.00 $0.00

0006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

0007 Food Services C.5 G - Base Period LS 1 $0.00

0007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

0007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

0007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

0007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

0007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

0007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

0007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

0007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

0007AL 1200-1349 STUDENT MEALS SERVED/DAY MEALS

0007AM 1350-1499 STUDENT MEALS SERVED/DAY MEALS

0007AN

SERVED/DAY MEALS

0007A Food Services Wage Adjustment - Base Period MO 6 $0.00 0008 Program Management - Base Period MO 6 $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).

Federal Law Enforcement Training Centers Charleston SC

70LCHS25RPFB00001

qhsingleton Draft

TOTAL FFP $

MO = MONTH LT = LOT

Item Number Description Unit EST Quantity Unit Price Total Amount

0009 Role Players T&M - Base Period 2HR 20,000 NTE $475,000.00

Additional Moves/Other Services T&M - Base Period HR 250 NTE $12,500.00

0011 Transportation T&M - Base Period HR 2,700 NTE $100,000.00 0012 Emergency Support T&M - Base Period LS 1 N/A NTE $2,500.00 0013 Special Janitorial T&M - Base Period HR 375 NTE $5,000.00

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

TOTAL IDIQ (CLINs 0009-0015) $632,500.00

HR = HOUR LS= LUMP SUM

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.

Federal Law Enforcement Training Centers Charleston SC

70LCHS25RPFB00001

1001 Student Support C.5.A - First Option Year MO 12 $0.00 1002 Transportation C.5.B - First Option Year MO 12 $0.00 1003 Range Master Services C.5.C - First Option Year MO 12 $0.00

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

1005 Role Player Management C.5.E - First Option Year MO 12 $0.00 1006 Dormitory Services C.5.F - First Option Year LS 1 $0.00

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 LS 1 $0.00

1007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

1007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

1007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

1007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

1007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

1007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

1007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

1007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

1007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

1007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

1007AL

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 lump sum Not-to-Exceed amount (filled in at time of award).

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

1007A Food Services Wage Adjustment - First Option Year MO 12 $0.00

1008 Program Management - First Option Year MO 12

TOTAL FFP

Item Number Description Unit EST Quantity Unit Price Total Amount

1009 Role Players T&M - First Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - First Option Year HR 500 NTE $25,000.00

1011 Transportation T&M - First Option Year HR 5,400 NTE $200,000.00 1012 Emergency Support T&M - First Option Year LS 1 N/A NTE $5,000.00 1013 Special Janitorial T&M - First Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- First Option Year LS 1 N/A NTE $50,000.00

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

TOTAL IDIQ (CLINs 1009-1015) $1,252,500.00

Item Number Description Unit Quantity Unit Price Total Amount

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 Administrative (G&A) costs and profit.

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 lump sum Not-to-Exceed amount (filled in at time of award).

2001 Student Support C.5.A - Second Option Year MO 12 $0.00 2002 Transportation C.5.B - Second Option Year MO 12 $0.00

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

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

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

2006 Dormitory Services C.5.F - Second Option Year LS 1 $0.00

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

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

2007 Food Services C.5 G - Second Option Year LS 1 $0.00

2007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

2007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

2007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

2007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

2007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

2007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

2007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

2007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

2007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

2007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

2007AL

2007A Food Services Wage Adjustment - Second Option Year MO 12 $0.00

2008 Program Management - Second Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST Quantity Unit Price Total Amount

2009 Role Players T&M - Second Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - Second Option Year HR 500 NTE $25,000.00

2011 Transportation T&M - Second Option Year HR 5,400 NTE $200,000.00 2012 Emergency Support T&M - Second Option Year LS 1 N/A NTE $5,000.00 2013 Special Janitorial T&M - Second Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- Second Option Year LS 1 N/A NTE $50,000.00

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

TOTAL IDIQ (CLINs 2009-2015) $1,252,500.00

Item Number Description Unit Quantity Unit Price Total Amount

3001 Student Support C.5.A - Third Option Year MO 12 $0.00 3002 Transportation C.5.B - Third Option Year MO 12 $0.00 3003 Range Master Services C.5.C - Third Option Year MO 12 $0.00

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

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

3006 Dormitory Services C.5.F - Third Option Year LS 1 $0.00

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

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

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 Administrative (G&A) costs and profit.

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 lump sum Not-to-Exceed amount (filled in at time of award).

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

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

3007 Food Services C.5 G - Third Option Year LS 1 $0.00

3007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

3007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

3007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

3007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

3007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

3007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

3007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

3007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

3007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

3007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

3007AL

3007A Food Services Wage Adjustment - Third Option Year MO 12 $0.00

3008 Program Management - Third Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST Quantity Unit Price Total Amount

3009 Role Players T&M - Third Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - Third Option Year HR 500 NTE $25,000.00

3011 Transportation T&M - Third Option Year HR 5,400 NTE $200,000.00 3012 Emergency Support T&M - Third Option Year LS 1 N/A NTE $5,000.00 3013 Special Janitorial T&M - Third Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- Third Option Year LS 1 N/A NTE $50,000.00

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 Administrative (G&A) costs and profit.

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

TOTAL IDIQ (CLINs 3009-3015) $1,252,500.00

Item Number Description Unit Quantity Unit Price Total Amount

4001 Student Support C.5.A - Fourth Option Year MO 12 $0.00 4002 Transportation C.5.B - Fourth Option Year MO 12 $0.00

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

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

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

4006 Dormitory Services C.5.F - Fourth Option Year LS 1 $0.00

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

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

4007 Food Services C.5 G - Fourth Option Year LS 1 $0.00

4007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

4007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

4007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

4007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

4007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

4007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

4007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

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).

4007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

4007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

4007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

4007AL

4007A Food Services Wage Adjustment - Fourth Option Year MO 12 $0.00

4008 Program Management - Fourth Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST Quantity Unit Price Total Amount

4009 Role Players T&M - Fourth Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - Fourth Option Year HR 500 NTE $25,000.00

4011 Transportation T&M - Fourth Option Year HR 5,400 NTE $200,000.00 4012 Emergency Support T&M - Fourth Option Year LS 1 N/A NTE $5,000.00 4013 Special Janitorial T&M - Fourth Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- Fourth Option Year LS 1 N/A NTE $50,000.00

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

TOTAL IDIQ (CLINs 4009-4015) $1,252,500.00

Item Number Description Unit Quantity Unit Price Total Amount

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 Administrative (G&A) costs and profit.

B.6 Option Year V (01 October 2029 30 September 2030). ROUND OFF UNIT PRICES AND TOTAL PRICES

TO WHOLE DOLLARS.

B.6.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 5006 (Dormitory Services) and CLIN 5007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 5006 and CLIN 5007 will be a lump sum Not-to-Exceed amount (filled in at time of award).

5001 Student Support C.5.A - Fifth Option Year MO 12 $0.00 5002 Transportation C.5.B - Fifth Option Year MO 12 $0.00 5003 Range Master Services C.5.C - Fifth Option Year MO 12 $0.00

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

5005 Role Player Management C.5.E - Fifth Option Year MO 12 $0.00 5006 Dormitory Services C.5.F - Fifth Option Year LS 1 $0.00

5006A 101-200 STUDENTS MO 12 $0.00 $0.00

5006B 201-300 STUDENTS MO 12 $0.00 $0.00

5006C 301-400 STUDENTS MO 12 $0.00 $0.00

5006D 401-500 STUDENTS MO 12 $0.00 $0.00

5006E 501-600 STUDENTS MO 12 $0.00 $0.00

5006F 601-700 STUDENTS MO 12 $0.00 $0.00

5006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

5007 Food Services C.5 G - Fifth Option Year LS 1 $0.00

5007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

5007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

5007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

5007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

5007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

5007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

5007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

5007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

5007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

5007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

5007AL

5007A Food Services Wage Adjustment - Fifth Option Year MO 12 $0.00

5008 Program Management - Fifth Option Year MO 12 $0.00

TOTAL FFP $

B.6.2 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.

Item Number Description Unit EST Quantity Unit Price Total Amount

5009 Role Players T&M - Fifth Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - Fifth Option Year HR 500 NTE $25,000.00

5011 Transportation T&M - Fifth Option Year HR 5,400 NTE $200,000.00 5012 Emergency Support T&M - Fifth Option Year LS 1 N/A NTE $5,000.00 5013 Special Janitorial T&M - Fifth Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- Fifth Option Year LS 1 N/A NTE $50,000.00

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

TOTAL IDIQ (CLINs 5009-5015) $1,252,500.00

Item Number Description Unit Quantity Unit Price Total Amount

6001 Student Support C.5.A - Sixth Option Year MO 12 $0.00 6002 Transportation C.5.B - Sixth Option Year MO 12 $0.00 6003 Range Master Services C.5.C - Sixth Option Year MO 12 $0.00

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

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

6006 Dormitory Services C.5.F - Sixth Option Year LS 1 $0.00

6006A 101-200 STUDENTS MO 12 $0.00 $0.00

6006B 201-300 STUDENTS MO 12 $0.00 $0.00

6006C 301-400 STUDENTS MO 12 $0.00 $0.00

6006D 401-500 STUDENTS MO 12 $0.00 $0.00

6006E 501-600 STUDENTS MO 12 $0.00 $0.00

6006F 601-700 STUDENTS MO 12 $0.00 $0.00

6006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

6007 Food Services C.5 G - Sixth Option Year LS 1 $0.00

B.7 Option Year VI (01 October 2030 – 30 September 2031). ROUND OFF UNIT PRICES AND TOTAL PRICES

TO WHOLE DOLLARS.

B.7.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 6002 (Dormitory Services) and CLIN 6003 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 6002 and CLIN 6003 will be an estimated lump sum Not-to-Exceed amount (filled in at time of award).

6007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

6007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

6007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

6007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

6007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

6007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

6007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

6007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

6007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

6007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

6007AL

6007A Food Services Wage Adjustment - Sixth Option Year MO 12 $0.00

6008 Program Management - Sixth Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST Quantity Unit Price Total Amount

6009 Role Players T&M - Sixth Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - Sixth Option Year HR 500 NTE $25,000.00

6011 Transportation T&M - Sixth Option Year HR 5,400 NTE $200,000.00 6012 Emergency Support T&M - Sixth Option Year LS 1 N/A NTE $5,000.00 6013 Special Janitorial T&M - Sixth Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- Sixth Option Year LS 1 N/A NTE $50,000.00

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

TOTAL IDIQ (CLINs 6009-6015) $1,252,500.00

B.7.2 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.

7001 Student Support C.5.A - Seventh Option Year MO 12 $0.00 7002 Transportation C.5.B - Seventh Option Year MO 12 $0.00

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

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

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

7006 Dormitory Services C.5.F - Seventh Option Year LS 1 $0.00

7006A 101-200 STUDENTS MO 12 $0.00 $0.00

7006B 201-300 STUDENTS MO 12 $0.00 $0.00

7006C 301-400 STUDENTS MO 12 $0.00 $0.00

7006D 401-500 STUDENTS MO 12 $0.00 $0.00

7006E 501-600 STUDENTS MO 12 $0.00 $0.00

7006F 601-700 STUDENTS MO 12 $0.00 $0.00

7006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per Meal

Minimum Monthly Charge

Maximum Monthly Charge

7007 Food Services C.5 G - Seventh Option Year LS 1 $0.00

7007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

7007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

7007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

7007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

7007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

7007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

7007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

7007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

7007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

7007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

7007AL

7007A Food Services Wage Adjustment - Seventh Option Year MO 12 $0.00

B.8 Option Year VII (01 October 2031 – 30 September 2032). ROUND OFF UNIT PRICES AND TOTAL

PRICES TO WHOLE DOLLARS.

B.8.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 7006 (Dormitory Services) and CLIN 7007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 7006 and CLIN 7007will be an estimated lump sum Not-to-Exceed amount (filled in at time of award).

7008 Program Management - Seventh Option Year MO 12 $0.00

TOTAL FFP

Item Number Description Unit EST Quantity Unit Price Total Amount

7009 Role Players T&M - Seventh Option Year 2HR 40,000 NTE $950,000.00

Additional Moves/Other Services T&M - Seventh Option Year HR 500 NTE $25,000.00

7011 Transportation T&M - Seventh Option Year HR 5,400 NTE $200,000.00 7012 Emergency Support T&M - Seventh Option Year LS 1 N/A NTE $5,000.00 7013 Special Janitorial T&M - Seventh Option Year HR 750 NTE $10,000.00

Major Food Service Equipment Replacement T&M

- Seventh Option Year LS 1 N/A NTE $50,000.00

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

TOTAL IDIQ (CLINs 7009-7015) $1,252,500.00

B.8.2 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.

70LCHS25RPFB00001_LineItems

File details come from the government source that posted it. Updated .