Section B 70LCHS25RPFB00002 3-10-25 .pdf

PDF 194 KB Posted

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

Section B is a pricing document for a Department of Homeland Security Federal Law Enforcement Training Center contract for comprehensive facilities operating and student support services in Charleston, South Carolina. The contract (70LCHS25RPFB00002) includes a base period from April 1, 2025 to September 30, 2025, followed by four one-year option periods through September 30, 2029. Pricing is structured with firm-fixed price (FFP) and time-and-materials (T&M) contract line items (CLINs) for services including janitorial, facilities maintenance, grounds maintenance, landscaping, environmental and safety services, and program management.

Key pricing details include monthly rates for base services set at $0.00, with time-and-materials CLINs for facilities maintenance (25,000 estimated hours, not-to-exceed $750,000 annually), emergency support (lump sum, not-to-exceed $5,000 annually), and special janitorial services (545 estimated hours, not-to-exceed $5,000 annually). The solicitation is set aside as a competitive 8(a) procurement with a NAICS code of 561210 and a small business size standard of $47.0 million. Contractors are required to provide detailed hourly rates for time-and-materials CLINs, with the understanding that quantities are estimates and actual task orders will determine precise service requirements.

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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
FLETC Charleston SPCC Plan 2023.pdf PDF
Section I 70LCHS25RPFB00002 Revised 3-28-25.pdf PDF
Section L 70LCHS25RPFB00001 3-27-2025.pdf PDF
Section M 70LCHS25RPFB00001 3-27-25.pdf PDF
Section B 70LCHS25RPFB00001 3-14-25.pdf PDF
Section L_70LCHS25RPFB00002 3-14-2025.pdf PDF
SF 30 70LCHS25RPFB00001 Amendment 0004.pdf PDF
Section B 70LCHS25RPFB00001 3-10-25.pdf PDF
Section L_70LCHS25RPFB00002 3-10-20251.pdf PDF
SF 1449 (11_2021).pdf PDF
SF-30 Amendment 0001.pdf PDF
SF 1449 (11_2021).pdf PDF
Amendment 0001.pdf PDF
Section B 70LCHS25RPFB00002 2-26-25.xlsx XLSX spreadsheet
Section J Index_70LCHS25RPFB00002.pdf PDF
Section K 70LCHS25RPFB00002 2-26-25.pdf PDF
Attachment C-5 FTC-ADM-61 Service Contract Work Request Form.pdf PDF
Attachment C-10 Historical Data of Service CallsRev.pdf PDF
Attachment C-14 Preventive Maintenance Guide.pdf PDF
Exhibit F-1 Timeline for Deliverables (1).pdf PDF
Exhibit I-3 Personnel Resume Format (1).pdf PDF
Section E 70LCHS25RPFB00001.pdf PDF
Section H Special Contract Requirements 2-27-25.pdf PDF
Section I 70LCHS25RPFB00001 2-27-25.pdf PDF
Section J Index_70LCHS25RPFB00001.pdf PDF
Section L_70LCHS25RPFB00001 2-27-2025.pdf PDF
Attachment C-4 Hours of Operations.pdf PDF
Attachment C-6 FTC-ADM-1A FLETC Purchase Requisition PR.xlsx XLSX spreadsheet
Attachment C-7_Contractor Furnished Materials .pdf PDF
Attachment C-16 OFF-CENTER LODGING SHUTTLE SCHEDULE REVISED.pdf PDF
Attachment C-24 FLETC SOP CHS-SEM- 005.pdf PDF
Attachment C-29 FTC-ADM-53a.pdf PDF
Attachment C-31 FTC-ADM-38 Missing Item Invoice.pdf PDF
Attachment C-32 FTC-ADM-50.pdf PDF
Attachment C-36 FTC-ADM 44-Survey Report .pdf PDF
Attachment C-39 Pre-Registration Package.pdf PDF
Attachment C-42 Government Property List 12-19-2024.xlsx XLSX spreadsheet
Exhibit I-1 Summary Subcontract Report SF-295.pdf PDF
Exhibit I-3 Personnel Resume Format.pdf PDF
70LCHS25RPFB00002 Attachment 1B- Facility Maintenance Prior Experience Questions.pdf PDF
Section M (1).pdf PDF
Attachment C-4 FTC-ADM-1A FLETC Purchase Requisition PRRev.pdf PDF
Attachment C-7 Dumpsters at FLETC 11-15-23.pdf PDF
Attachment C-9 Contractor Furnished MaterialsandSuppliesRev.pdf PDF
Attachment C-13 GroundsMaint MapJBS Weapon StationRev.pdf PDF
Exhibit G-1 Optional Form 347 Order for Supplies or Services (1).pdf PDF
Exhibit H-4 I-9 Form.pdf PDF
Exhibit H-5 Contractor Badge Application.pdf PDF
Exhibit H-6 OSHA 300 300A Log Report Summary 12-12-2024-.pdf PDF
Exhibit H-8 Sample Environmental Friendly Products (1).pdf PDF
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Text version

70LCHS25RPFB00002

Item Number Description Unit Quantity Unit Price Total Price

0001 Janitorial Services (C-5.A) - Base Period MO 6 $0.00 $0.00 0001A Phase-In - Base Period LT 1 $0.00 $0.00 0002 Facilities Maintenance C-5. B - Base Period MO 6 $0.00 $0.00

Grounds Maintenance and Landscaping Services C- 5.C - Base Period MO 6 $0.00 $0.00

0004 Environmental and Safety C-5. D - Base Period MO 6 $0.00 $0.00 0005 Program Management - 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

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.

Item Number Description Unit EST

QTY

Unit Price Total Price

0006 Facilities Maintenance T&M - Base Period HR 25,000 $0.00

NTE $750,000.00

SEE NOTE**

0007 Emergency Support T&M - Base Period LS 1 N/A

NTE $5,000.00

SEE NOTE**

0008 Special Janitorial T&M - Base Period HR 545 $0.00

NTE $5,000.00

SEE NOTE**

**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-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.

Price Total Price

1001 Janitorial Services (C-5.A) - First Option Year MO 12 $0.00 $0.00

1002 Facilities Maintenance C-5. B - First Option Year MO 12 $0.00 $0.00

Grounds Maintenance and Landscaping Services C- 5.C - First Option Year MO 12 $0.00 $0.00

Environmental and Safety C-5. D - First Option Year MO 12 $0.00 $0.00

1005 Program Management - First Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

Item Number Description Unit EST

QTY

Unit Price Total Price

1006 Facilities Maintenance T&M - First Option Year HR 25,000 $0.00

NTE $750,000.00

SEE NOTE**

1007 Emergency Support T&M - First Option Year LS 1 N/A

NTE $5,000.00

SEE NOTE**

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:

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

1008 Special Janitorial T&M - First Option Year HR 545 $0.00

NTE $5,000.00

SEE NOTE**

**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.**

Item Number Description Unit Quantity Unit Price Total Price

2001 Janitorial Services (C-5.A) - Second Option Year MO 12 $0.00 $0.00

2002 Facilities Maintenance C-5. B - Second Option Year MO 12 $0.00 $0.00

Grounds Maintenance and Landscaping Services C- 5.C - Second Option Year MO 12 $0.00 $0.00

Environmental and Safety C-5. D - Second Option Year MO 12 $0.00 $0.00

2005 Program Management - Second Option Year MO 12 $0.00 $0.00

TOTAL FFP $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:

Item Number Description Unit EST

QTY

Unit Price Total Price

2006 Facilities Maintenance T&M - Second Option Year HR 25,000 $0.00

NTE $750,000.00

SEE NOTE**

2007 Emergency Support T&M - Second Option Year LS 1 N/A

NTE $5,000.00

SEE NOTE**

2008 Special Janitorial T&M - Second Option Year HR 545 $0.00

NTE $5,000.00

SEE NOTE**

**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.**

Item Number Description Unit Quantity Unit Price Total Price

3001 Janitorial Services C-5.A - Third Option Year MO 12 $0.00 $0.00

3002 Facilities Maintenance C-5. B - Third Option Year MO 12 $0.00 $0.00

Grounds Maintenance and Landscaping Services C- 5.C - Third Option Year MO 12 $0.00 $0.00

Environmental and Safety C-5. D - Third Option Year 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

3005 Program Management - Third Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

Item Number Description Unit EST

QTY

Unit Price Total Price

3006 Facilities Maintenance T&M - Third Option Year HR 25,000 $0.00

NTE $750,000.00

SEE NOTE**

3007 Emergency Support T&M - Third Option Year LS 1 N/A

NTE $5,000.00

SEE NOTE**

3008 Special Janitorial T&M - Third Option Year HR 545 $0.00

NTE $5,000.00

SEE NOTE**

**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 Administrative (G&A) costs and profit.

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

Price Total Price

4001 Janitorial Services C-5.A - Fourth Option Year MO 12 $0.00 $0.00

4002 Facilities Maintenance C-5. B - Fourth Option Year MO 12 $0.00 $0.00

Grounds Maintenance and Landscaping Services C- 5.C - Fourth Option Year MO 12 $0.00 $0.00

Environmental and Safety C-5. D - Fourth Option Year MO 12 $0.00 $0.00

4005 Program Management - Fourth Option Year MO 12 $0.00 $0.00

TOTAL FFP $0.00

Item Number Description Unit EST

QTY

Unit Price Total Price

4006 Facilities Maintenance T&M - Fourth Option Year HR 25,000 $0.00

NTE $750,000.00

SEE NOTE**

4007 Emergency Support T&M - Fourth Option Year LS 1 N/A

NTE $5,000.00

SEE NOTE**

4008 Special Janitorial T&M - Fourth Option Year HR 545 $0.00

NTE $5,000.00

SEE NOTE**

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

**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.**

70LCHS25RPFB00002_LineItems

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