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Federal law Enforcement Training Center Charleston SC
HSFLCS08R0001
Amendment #0006
SECTION B – SUPPLIES OR SERVICES AND PRICES
B.1 Base Year (01 December 2008 – 30 September 2009). 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:
| CLINS |
| DESCRIPTION / (SECTION) |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 0001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 9 |
| 0002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 0002A |
| 101-200 STUDENTS |
| MONTH |
| 9 |
| 0002B |
| 201-300 STUDENTS |
| MONTH |
| 9 |
| 0002C |
| 301-400 STUDENTS |
| MONTH |
| 9 |
| 0002D |
| 401-500 STUDENTS |
| MONTH |
| 9 |
| 0002E |
| 501-600 STUDENTS |
| MONTH |
| 9 |
| 0003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 0003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 0031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
$50,000.00
| 0004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 9 |
| 0005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 9 |
RECREATION (C-5.F)
| 0007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 9 |
| 0008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 9 |
| 0009 |
| AUDIO VISUAL / IT MAINTENANCE (C-5.I) |
| MONTH |
| 9 |
| 0010 |
| TRANSPORTATION/MOTOR POOL (C-5.J) |
| 0010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 9 |
| 0010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 9 |
| 0011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 9 |
| 0012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 9 |
| 0013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 9 |
TOTAL FFP BASE YEAR (including 0010A)
TOTAL FFP BASE YEAR (including 0010B)
B-1.2 Labor Hour Time and Materials (LH(T&M): These CLINs shall be performed on a Labor Hour/Time and Material As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 0014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 0015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 0016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 0017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 0017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 0018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 0019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 0014-0019)
NTE $1,135,000.00
HR = HOUR
LS = LUMP SUM
NOTE: CLIN 0015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor.
B.2 Option Year I (01 October 2009 – 30 September 2010). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.2.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 1001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 1002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 1002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 1002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 1002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 1002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 1002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 1003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 1003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 1031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 1004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 1005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 1006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 1007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 1008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 1009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 1010 |
| TRANSPORTATION/MOTOR POOL |
(C-5.J)
| 1010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 1010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 1011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 1012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 1013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 1010A)
TOTAL FFP (including 1010B)
B-2.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 1014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 1015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 1016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 1017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 1017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 1018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 1019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 1013-1019)
NTE $1,135,000.00
NOTE: CLIN 1015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor.
B.3 Option Year II (01 October 2010 – 30 September 2011). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.3.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 2001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 2002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 2002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 2002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 2002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 2003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 2003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 2031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 2004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 2005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 2006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 2007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 2008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 2009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 2010 |
| TRANSPORTATION/MOTOR POOL |
| 2010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 2010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 2011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 2012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 2013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 2010A)
TOTAL FFP (including 2010B)
B-3.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 2014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 2015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 2016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 2017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 2017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 2018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 2019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 2014-2019)
NTE $1,135,000.00
NOTE: CLIN 2015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor B.4 Option Year III (01 October 2011 – 30 September 2012). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.4.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 3001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 3002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 3002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 3002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 3002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 3002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 3002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 3002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 3002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 3003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 3003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 3031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 3004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 3005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 3006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 3007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 3008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 3009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 3010 |
| TRANSPORTATION/MOTOR POOL |
| 3010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 3010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 3011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 3012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 3013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 3010A)
TOTAL FFP (including 3010B)
B-4.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 3014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 3015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 3016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 3017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 3017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 3018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 3019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 3014-3019)
NTE $1,135,000.00
NOTE: CLIN 3015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
B.5 Option Year IV (01 October 2012 – 30 September 2013). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.5.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 4001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 4002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 4002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 4002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 4002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 4002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 4002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 4002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 4002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 4003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 4003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 4031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 4004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 4005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 4006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 4007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 4008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 4009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 4010 |
| TRANSPORTATION/MOTOR POOL |
| 4010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 4010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 4011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 4012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 4013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 4010A)
TOTAL FFP (including 4010B)
B-5.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 4014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 4015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 4016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 4017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 4017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 4018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 4019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 4014-4019)
NTE $1,135,000.00
NOTE: CLIN 4015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
B.6 Award Option I (01 October 2013 – 30 September 2014). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.6.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 5001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 5002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 5002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 5002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 5002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 5002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 5002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 5002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 5002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 5003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 5003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 5031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 5004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 5005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 5006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 5007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 5008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 5009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 5010 |
| TRANSPORTATION/MOTOR POOL |
| 5010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 5010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 5011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 5012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 5013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 5010A)
TOTAL FFP (including 5010B)
B-6.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 5014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 5015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 5016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 5017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 5017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 5018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 5019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 5014-5019)
NTE $1,135,000.00
NOTE: CLIN 5015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
B.7 Award Option II (01 October 2014 – 30 September 2015). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.7.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 6001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 6002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 6002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 6002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 6002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 6002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 6002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 6002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 6002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 6003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 6003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 6031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 6004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 6005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 6006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 6007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 6008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 6009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 6010 |
| TRANSPORTATION/MOTOR POOL |
| 6010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 6010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 6011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 6012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 6013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 6010A)
TOTAL FFP (including 6010B)
B-7.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 6014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 6015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 6016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 6017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 6017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 6018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 6019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 6014-6019)
NTE $1,135,000.00
NOTE: CLIN 6015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
B.8 Award Option III (01 October 2015 – 30 September 2016). ROUND OFF UNIT PRICES AND TOTAL PRICES TO WHOLE DOLLARS.
B.8.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 7001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 7002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 7002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 7002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 7002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 7002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 7002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 7002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 7002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 7003 |
| DINING HALL (C-5.C) (ACTUAL COUNT) |
| Daily Rate Per Meal |
| Minimum Monthly Charge |
| Maximum Monthly Charge |
| 7003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 7031 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
| LS |
| 1 |
| N/A |
| NTE |
| 7004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 7005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 7006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 7007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 7008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 7009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 7010 |
| TRANSPORTATION/MOTOR POOL |
| 7010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 7010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 7011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
| 7012 |
| ENVIRONMENTAL & SAFETY (C-5.L) |
| MONTH |
| 12 |
| 7013 |
| PROGRAM MANAGEMENT (All CLINS) |
| MONTH |
| 12 |
TOTAL FFP (including 7010A)
TOTAL FFP (including 7010B)
B-8.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. 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.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 7014 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 15,000 |
NTE $540,000.00
| 7015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| HR |
| 15,000 |
NTE $350,000.00
| 7016 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 7017A |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are CFE)
NTE $200,000.00
| 7017B |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5)) (Buses are GFE)
NTE $200,000.00
| 7018 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
| N/A |
| NTE $5,000.00 |
| 7019 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
TOTAL LH(T&M) (CLINs 7014-7019)
NTE $1,135,000.00
NOTE: CLIN 7015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
SUMMARY OF TOTAL COSTS PER YEAR:
TOTAL COST OF BASE YEAR:
| TOTAL COST OF OPTION YEAR I |
| $ |
| $ |
| TOTAL COST OF OPTION YEAR II |
| $ |
| $ |
| TOTAL COST OF OPTION YEAR III |
| $ |
| $ |
| TOTAL COST OF OPTION YEAR IV |
| $ |
| $ |
| TOTAL COST OF AWARD OPTION I |
| $ |
| $ |
| TOTAL COST OF AWARD OPTION II |
| $ |
| $ |
| TOTAL COST OF AWARD OPTION III |
| $ |
| $ |
| TOTAL COST OF ALL YEARS: |
| $ |
| $ |
B-17