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 document for a facilities operations and maintenance services contract at the DHS Federal Law Enforcement Training Center in Charleston, SC. The contract structure includes both firm-fixed-price (FFP) CLINs and indefinite delivery/indefinite quantity (IDIQ) CLINs spanning a base period (April-September 2025) and four option years through September 2029.

The FFP CLINs cover janitorial services, facilities maintenance, grounds maintenance/landscaping, environmental/safety services, and program management, with services priced on a monthly basis. The IDIQ portions include facilities maintenance T&M work (25,000 estimated hours per year, NTE $750,000), emergency support (NTE $5,000 per year), and special janitorial services (545 estimated hours per year, NTE $5,000). The pricing template requires vendors to propose unit prices that include all management, supervision, quality control, scheduling, safety requirements, wages, indirect costs, G&A, and profit, with amounts to be rounded to whole dollars.

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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 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 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 $

MO = MONTH LS = LUMP SUM

Item Number Description Unit EST Quantity

Unit Price Total Amount

0006 Facilities Maintenance T&M - Base Period HR 25,000 NTE $750,000.00

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.

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.

0007 Emergency Support T&M - Base Period LS 1 N/A NTE $5,000.00 0008 Special Janitorial T&M - Base Period HR 545 NTE $5,000.00

TOTAL IDIQ (CLINs 0006-0008)

Price Total Amount

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

1002 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

1006 Facilities Maintenance T&M - First Option Year HR 25,000 NTE $750,000.00 1007 Emergency Support T&M - First Option Year LS 1 N/A NTE $5,000.00 1008 Special Janitorial T&M - First Option Year HR 545 NTE $5,000.00

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:

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

TOTAL IDIQ (CLINs 1006-1008)

Price Total Amount

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

2002 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:

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

Item Number Description Unit EST Quantity

Unit Price Total Amount

2006 Facilities Maintenance T&M - Second Option Year HR 25,000 NTE $750,000.00

2007 Emergency Support T&M - Second Option Year LS 1 N/A NTE $5,000.00

2008 Special Janitorial T&M - Second Option Year HR 545 NTE $5,000.00

TOTAL IDIQ (CLINs 2006-2008)

Item Number Description Unit Quantity Unit Price Total Amount

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

3002 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

TOTAL FFP $

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:

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

Unit Price Total Amount

3006 Facilities Maintenance T&M - Third Option Year HR 25,000 NTE $750,000.00 3007 Emergency Support T&M - Third Option Year LS 1 N/A NTE $5,000.00 3008 Special Janitorial T&M - Third Option Year HR 545 NTE $5,000.00

TOTAL IDIQ (CLINs 3006-0008)

Item Number Description Unit Quantity Unit Price Total Amount

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

4002 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

4005 Program Management - Fourth Option Year MO 12 $0.00

TOTAL FFP $

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:

Unit Price Total Amount

4006 Facilities Maintenance T&M - Fourth Option Year HR 25,000 NTE $750,000.00 4007 Emergency Support T&M - Fourth Option Year LS 1 N/A NTE $5,000.00 4008 Special Janitorial T&M - Fourth Option Year HR 545 NTE $5,000.00

TOTAL IDIQ (CLINs 4006-4008)

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

70LCHS25RPFB00002_LineItems

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