Section B 70LCHS25RPFB00002 .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 a Section B pricing schedule for solicitation 70LCHS25RPFB00002 from the Federal Law Enforcement Training Centers (FLETC) Charleston SC, outlining Contract Line Items (CLINs) for facilities maintenance and operations services from April 2025 through September 2032.

The contract includes both Firm-Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) CLINs across a 6-month base period and seven one-year option periods. The FFP CLINs cover janitorial services, facilities maintenance, grounds maintenance/landscaping, environmental/safety services, and program management, with quantities specified in months. The IDIQ CLINs include facilities maintenance T&M (35,000 hours at $750,000 NTE per period), emergency support T&M (1 lot at $10,000 NTE per period), and special janitorial T&M (375-750 hours at $10,000 NTE per period). The pricing schedule requires vendors to input unit prices and total amounts, with instructions to round to whole dollars. All IDIQ services will be ordered via task orders, with prices required to include management, supervision, quality control, scheduling, safety, reporting, wages, indirect costs, G&A costs and profit.

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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
Section H Special Contract Requirements 2-27-25 (1).pdf PDF
Section M (1).pdf PDF
Attachment C-5 FTC-ADM-61 Service Contract Work Request Form.pdf PDF
Attachment C-6 Government Equipment List 12-19-2024.xlsx XLSX spreadsheet
C-8 SOS B686-1 THRU B68and69 Mat Rooms Part 3.pdf PDF
Attachment C-9 Contractor Furnished MaterialsandSuppliesRev.pdf PDF
Attachment C-12GroundsMaintMapFLETCCharlComplex11-8-23R.pdf PDF
Exhibit H-6 OSHA 300 300A Log Report Summary 12-12-2024- (1).pdf PDF
Exhibit F-1 Timeline for Deliverables (1).pdf PDF
Section D 70LCHS25RPFB00001 (1).pdf PDF
Attachment C-5 Government Furnished Equipment-Property Updated 5-1-2024.pdf PDF
Attachment C-7_Contractor Furnished Materials .pdf PDF
Attachment C-14 AIRPORT ARRIVAL and DEPARTURE SCHEDULE.pdf PDF
Attachment C-21 Fire Arms Division-Ammunition Weapons Request.pdf PDF
Attachment C-25FLETC Manual 70-09.J Firearms and Ammunition.pdf PDF
Attachment C-28 FTC-ADM-51.pdf PDF
Attachment C-29 FTC-ADM-53a.pdf PDF
Attachment C-34 FTC-SVC-43--Roleplayer receiving report.pdf PDF
Section B 70LCHS25RPFB00002.pdf PDF
Section L 70LCHS25RPFB00001 2-14-2025.doc DOC document
Faciities Operat Maint Sect C.combined.pdf PDF
Section L_70LCHS25RPFB00001.pdf PDF
Attachment C-10 Historical Data of Service Calls.pdf PDF
Attachment C-11 Grounds Acreage 11-17-2023.xlsx XLSX spreadsheet
Attachment C-2 Buildings Hours of Operation.pdf PDF
Attachment C-5 FTC-ADM-61 Service Contract Work Request Form.pdf PDF
Exhibit H-3 SF 85P .pdf PDF
Exhibit I-1 Summary Subcontract Report SF-295.pdf PDF
Exhibit H-8 Sample Environmental Friendly Products.pdf PDF
Exhibit E-2 Section E - Es QASP attachments.docx DOCX document
Exhibit_F-1 Timeline for Deliverables 23 December 2024.xls XLS spreadsheet
Exhibit H-6 OSHA 300_300A Log Report Summary 12-12-2024-.pdf PDF
Attachment C-40 Sample Weekly Food Service Menu.pdf PDF
Attachment C-36 FTC-ADM 44-Survey Report .pdf PDF
Attachment C-29 FTC-ADM-53a.pdf PDF
Attachment C-30 FTC-ADM-53b.pdf PDF
Attachment C-31 FTC-ADM-38 Missing Item Invoice.pdf PDF
Attachment C-21 Fire Arms Division-Ammunition Weapons Request.pdf PDF
ATTACHMENT C-22 FLETC CHARLESTON FLEET VEHICLES AS OF 12-17-24.xlsx XLSX spreadsheet
Attachment C-19Driver Training DivisionVehicle Equipment Requ.pdf PDF
Attachment C-15 Dormitory Schedule Sample.xlsx XLSX spreadsheet
Attachment C-12 FLETC Mail Stops Proposed.doc DOC document
Attachment C-14 AIRPORT ARRIVAL and DEPARTURE SCHEDULE.pdf PDF
Attachment C-9 FTC-SSD-40 Contractors Receiving Report .pdf PDF
Attachment C-6 FTC-ADM-1A FLETC Purchase Requisition PR.xlsx XLSX spreadsheet
SECTION C - INTRO GENERAL REQTS FACILITIES OPERATIONS MAINT.pdf PDF
Section K 70LCHS25RPFB00001.pdf PDF
Section I 70LCHS25RPFB00001.pdf PDF
Section G 70LCHS25RPFB00001.pdf PDF
Section A 70LCHS25RPFB00001.pdf PDF
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Item Number Description Unit Quantity Unit Price Total

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

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

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

TOTAL FFP $

MO = MON LT = LOT

Item Number Description Unit EST

Quantity Unit Price Total Amount

0006 Facilities Maintenance T&M - Base Period HR 35,000 $750,000.00 NTE

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.

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

70LCHS25RPFB00002

0007 Emergency Support T&M - Base Period LS 1 N/A $10,000.00 NTE 0008 Special Janitorial T&M - Base Period HR 375 $10,000.00 NTE

TOTAL IDIQ (CLINs 0006-0008) $760,000.00 NTE

HR =

HOUR LS= LUMP SUM

Amount

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

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

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

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

1005 Program Management - First Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST

Quantity Unit Price Total Amount

Facilities Maintenance T&M - First Option Year HR 35,000 $750,000.00 NTE

1007 Emergency Support T&M - First Option Year LS 1 N/A $10,000.00 NTE 1008 Special Janitorial T&M - First Option Year HR 750 $10,000.00 NTE

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 (G&A) costs and profit.

TOTAL IDIQ (CLINs 1006-1008) ########## NTE

Number Description Unit Quantity Unit Price Total

Amount

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

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

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

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

2005 Program Management - Second Option Year MO 12 $0.00

TOTAL FFP $

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:

Number Description Unit EST

Quantity Unit Price Total Amount

Facilities Maintenance T&M - Second Option Year HR 35,000 $750,000.00 NTE

Emergency Support T&M - Second Option Year LS 1 N/A $10,000.00 NTE

2008 Special Janitorial T&M - Second Option Year HR 750 $10,000.00 NTE

TOTAL IDIQ (CLINs 2006-2008) ########## NTE

Item Number Description Unit Quantity Unit Price Total

Amount

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

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

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

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

3005 Program Management - Third Option Year MO 12 $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:

TOTAL FFP $

Number Description Unit EST

Quantity Unit Price Total Amount

3006 Facilities Maintenance T&M - Third Option Year HR 35,000 $750,000.00 NTE 3007 Emergency Support T&M - Third Option Year LS 1 N/A $10,000.00 NTE 3008 Special Janitorial T&M - Third Option Year HR 750 $10,000.00 NTE

TOTAL IDIQ (CLINs 3006-0008) ########## NTE

Item Number Description Unit Quantity Unit Price Total

Amount

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

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

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

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

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.

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:

4005 Program Management - Fourth Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST

Quantity Unit Price Total Amount

Facilities Maintenance T&M - Fourth Option Year HR 35,000 $750,000.00 NTE

4007 Emergency Support T&M - Fourth Option Year LS 1 N/A $10,000.00 NTE

4008 Special Janitorial T&M - Fourth Option Year HR 750 $10,000.00 NTE

TOTAL IDIQ (CLINs 4006-4008) ########## NTE

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:

Amount 5001 Janitorial Services C-5.A - Fifth Option Year MO 12 $0.00

5002 Facilities Maintenance C-5. B - Fifth Option Year MO 12 $0.00

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

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

5005 Program Management - Fifth Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST

Quantity Unit Price Total Amount

5006 Facilities Maintenance T&M - Fifth Option Year HR 35,000 $750,000.00 NTE 5007 Emergency Support T&M - Fifth Option Year LS 1 N/A $10,000.00 NTE 5008 Special Janitorial T&M - Fifth Option Year HR 750 $10,000.00 NTE

TOTAL IDIQ (CLINs 5006-5008) ########## NTE

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.

Amount 6001 Janitorial Services C-5.A - Sixth Option Year MO 12 $0.00

6002 Facilities Maintenance C-5. B - Sixth Option Year MO 12 $0.00

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

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

6005 Program Management - Sixth Option Year MO 12 $0.00

TOTAL FFP $

Item Number Description Unit EST

Quantity Unit Price Total Amount

6006 Facilities Maintenance T&M - Sixth Option Year HR 35,000 $750,000.00 NTE 6007 Emergency Support T&M - Sixth Option Year LS 1 N/A $10,000.00 NTE 6008 Special Janitorial T&M - Sixth Option Year HR 750 $10,000.00 NTE

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:

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.

TOTAL IDIQ (CLINs 6006-6008) ########## NTE

Number Description Unit Quantity Unit Price Total

Amount

7001 Janitorial Services C-5.A - Seventh Option Year MO 12 $0.00

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

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

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

7005 Program Management - Seventh Option Year MO 12 $0.00

TOTAL FFP $

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:

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.

Number Description Unit EST

Quantity Unit Price Total Amount

Facilities Maintenance T&M - Seventh Option Year HR 35,000 $750,000.00 NTE

7007 Emergency Support T&M - Seventh Option Year LS 1 N/A $10,000.00 NTE 7008 Special Janitorial T&M - Seventh Option Year HR 750 $10,000.00

TOTAL IDIQ (CLINs 7006-7008) ########## NTE

70LCHS25RPFB00002_LineItems

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