Section_B_.pdf

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Facilities Operating Support Services Federal contract opportunity
Solicitation number
HSFLCS-16-R-00001
Issued by
Department of Homeland Security Federal Law Enforcement Training Center

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HSFLCS-16-R-00001-Section B

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HSFLCS-16-R-00001_Amendment_000005.pdf PDF
Amendment_000002.pdf PDF
Exhibit_E-1_Performance_Requirements_Summary.pdf PDF
Exhibit_E-2_Quality_Assurance_Surveillance_Plan.pdf PDF
Exhibit_G-1_Optional_Form_347_Order_for_Supplies_or_Services.pdf PDF
Attachment_C-27_FTC_ADM_53a_Instructor_Staff_Uniform_Issue_Reco.pdf PDF
Attachment_C-48_FLETC_ESPC_Deficiency_List.pdf PDF
Attachment_C-34_Role_Player_Services_Evaluation.pdf PDF
Attachment_C-10_Hours_of_Operation_at_Various_FLETC_Buildings.pdf PDF
Attachment_C-44_Housing_Business_Rules_Charleston.pdf PDF
Attachment_C-32_Fire_Arms_Division_Ammunition_Weapons_Request.pdf PDF
Exhibit_E-3_Contractor_Performance_Assessment_Report.pdf PDF
Attachment_C-21_Grounds_Maintenance_Building_Parcel_Square_Foot.pdf PDF
Attachment_C-6_FTC-ADM-1A_FLETC_Purchase_Requisition_(PR).pdf PDF
Attachment_C-46_FLETC_SOP_CHS_SEM_005_Procedures_for_Armed_Offi.pdf PDF
Attachment_C-43_FTC_ADM_70_Shipping_Receiving_Manifest.pdf PDF
Attachment_C-39_Summer_Winter_Weekend_Bus_Schedule.pdf PDF
Attachment_C-13_Pre-Registration_Package.pdf PDF
Section_C-5.H_Role_Player_Support_Services.pdf PDF
Attachment_C-4_PM_Equipment_and_Material_List.pdf PDF
Attachment_C-3_SASS_Training_Schedule_(Sample_Weekly_Schedule).pdf PDF
Exhibit_H-5_Form_FTC-SEM-017_Badge_Application_Forms.pdf PDF
Exhibit_F-1_Timeline_for_Deliverables.pdf PDF
Attachment_C-18_Government_Furnished_Property_ _Equipment_List.pdf PDF
Attachment_C-9_Location_and_Quantity_of_Dumpsters.pdf PDF
Section_C-5.E_Grounds_Maintenance_Landscaping.pdf PDF
Attachment_C-36_Airport_Arrival_Departure_Schedule.pdf PDF
Section_C-5.F_Physical_Training_Recreation.pdf PDF
Attachment_C-5_FTC-ADM-44_Survey_Report_Form.pdf PDF
Section_A.pdf PDF
Attachment_C-47_FLETC_Manual_70_09.J_Firearms_and_Ammunition.pdf PDF
Attachment_C-29_FTC_ADM_50_Daily_Issue_Card.pdf PDF
Attachment_C-19_FTC_ADM_61_Service_Contract_Work_Request_Form.pdf PDF
Exhibit_H-4_Form_I-9_Employment_Eligibility_Verification.pdf PDF
Section_J_Attachments_ _Exhibits_Index.pdf PDF
Section_C-5.J_Transporatation_ _Motor_Pool_Support_Services.pdf PDF
Section_C-5.B_Dormitory_Management.pdf PDF
Attachment_C-40_Sample_Class_Photograph.pdf PDF
Attachment_C-8_Schedule_of_Services_part_2.pdf PDF
Section_C-5.L_Environmental_ _Safety.pdf PDF
Section_D_Packaging_ _Marking_.pdf PDF
Section_L_Instructions _Conditions_ _Notices_to_Bidders.pdf PDF
Attachment_C-33_Listing_of_DHS_owned_GSA_vehicles.pdf PDF
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Attachment_C-35_Receiving_Report_Time_and_Attendance_Record.pdf PDF
Attachment_C-12_Student_Population_Report_Sample.pdf PDF
Section_C-5.I_Audio_Visual_IT_Management.pdf PDF
Exhibit_H-3_Standard_Form_85P_Questionnaire_for_Public_Trust_Po.pdf PDF
Exhibit_E-1_Performance_Requirements_Summary.pdf PDF
Attachment_C-11_Student_Class_Roster_Sample.pdf PDF
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Federal Law Enforcement Training Centers Charleston SC

HSFLCS-16-R-00001

B-1

SECTION B – SUPPLIES OR SERVICES AND PRICES

B.1 Base Year (01 October 2016 – 30 September 2017). 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 0003 (Dormitory Management) and CLIN 0004 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 0003 and CLIN 0004 will be a lump sum Not-to-Exceed amount (filled in at time of award).

CLINS DESCRIPTION / (SECTION) UNIT QTY UNIT PRICE TOTAL PRICE

0001 PHASE-IN (C.7) LT 1

0002 JANITORIAL SERVICES (C-5.A) MONTH 12

0003 DORMITORY MANAGEMENT (C-5.B)

0003A 101-200 STUDENTS MONTH 12

0003B 201-300 STUDENTS MONTH 12

0003C 301-400 STUDENTS MONTH 12

0003D 401-500 STUDENTS MONTH 12

0003E 501-600 STUDENTS MONTH 12

0003F 601-700 STUDENTS MONTH 12

0003G 701-800 STUDENTS MONTH 12

DINING HALL (C-5.C) (ACTUAL COUNT)

Daily Rate Per

Meal

0004A 1- 149 STUDENT MEALS SERVED/DAY MEALS

0004B 150-299 STUDENT MEALS SERVED/DAY MEALS

0004C 300-449 STUDENT MEALS SERVED/DAY MEALS

0004D 450-599 STUDENT MEALS SERVED/DAY MEALS

0004E 600-749 STUDENT MEALS SERVED/DAY MEALS

0004F 750-899 STUDENT MEALS SERVED/DAY MEALS

0004G 900-1049 STUDENT MEALS SERVED/DAY MEALS

0004H 1050-1199 STUDENT MEALS SERVED/DAY MEALS

0004J 1200-1349 STUDENT MEALS SERVED/DAY MEALS

0004K 1350-1499 STUDENT MEALS SERVED/DAY MEALS

0004L 1500 and over STUDENT MEALS SERVED/DAY MEALS

0005 FACILITIES MAINTENANCE (C-5.D) MONTH 12

0006 GROUNDS MAINTENANCE (C-5.E) MONTH 12

0007 PHYSICAL TRAINING-

RECREATION (C-5.F)

MONTH

0008 RANGE MASTER SERVICES (C-5.G) MONTH 12

0009 ROLE PLAYER MANAGEMENT (C-5.H) MONTH 12

B-2

0010 AUDIO VISUAL / IT MAINTENANCE (C-5.I) MONTH 12

0011 TRANSPORTATION/MOTOR POOL(C-5.J)

INCLUDES COST/MAINTENANCE OF

BUSES

MONTH 12

0012 STUDENT SUPPORT SERVICES (C-5.K) MONTH 12

0013 ENVIRONMENTAL & SAFETY (C-5.L) MONTH 12

0014 PROGRAM MANAGEMENT (All CLINS) MONTH 12

TOTAL FFP $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

0015 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 0016 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00 0017 ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(i)) HR 500 NTE $25,000.00

0018 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 1,350 NTE $50,000.00

0019 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $5,000.00 0020 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 545 NTE $7,500.00 TOTAL IDIQ (CLINs 0015-0020) NTE $1,867,500.00 0021 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

LS 1 N/A NTE $50,000.00

HR = HOUR LS = LUMP SUM

B-3

B.2 Option Year I (01 October 2017 – 30 September 2018). 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 1002 (Dormitory Management) and CLIN 1003 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 1002 and CLIN 1003 will be

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

1002F 601-700 STUDENTS MONTH 12

1002G 701-800 STUDENTS MONTH 12

Rate

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

1004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

1005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

1006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-4

1010 TRANSPORTATION/MOTOR POOL (C-5.J)

INCLUDES COST/MAINTENANCE OF

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 $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

1014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 1015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00

1016 ADDITIONAL MOVES / OTHER SVCS

(C-5.K.4(i))

HR 500 NTE $25,000.00

1017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

1018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 1019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 1014-1019) NTE $2,025,000.00 1020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

B-5

B.3 Option Year II (01 October 2018 – 30 September 2019). ROUND OFF UNIT PRICES AND TOTAL PRICES

B.3.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 2002 (Dormitory Management) and CLIN 2003 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 2002 and CLIN 2003 will be

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

2002D 401-500 STUDENTS MONTH 12

2002E 501-600 STUDENTS MONTH 12

2002F 601-700 STUDENTS MONTH 12

2002G 701-800 STUDENTS MONTH 12

Rate

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

2004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

2005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

2006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-6

2010 TRANSPORTATION/MOTOR POOL (C-5.J)

2011 STUDENT SUPPORT SERVICES (C-5.K) MONTH 12

2011 ENVIRONMENTAL & SAFETY (C-5.L) MONTH 12

2011 PROGRAM MANAGEMENT (All CLINS) MONTH 12

TOTAL FFP $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

2014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 2015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00 2016 ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(i)) HR 500 NTE $25,000.00

2017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

2018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 2019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 2014-2019) NTE $2,025,000.00 2020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

B-7

B.4 Option Year III (01 October 2019 – 30 September 2020). 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 3002 (Dormitory Management) and CLIN 3003 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 3002 and CLIN 3003 will be

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

Rate

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

3003H 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

3004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

3005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

3006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-8

3010 TRANSPORTATION/MOTOR POOL (C-5.J)

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 $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

3014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 3015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00 3016 ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(i)) HR 500 NTE $25,000.00

3017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

3018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 3019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 3014-3019) NTE 2,025,000.00 3020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

B-9

B.5 Option Year IV (01 October 2020 – 30 September 2021). ROUND OFF UNIT PRICES AND TOTAL PRICES

B.5.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:

CLIN 4002 (Dormitory Management) and CLIN 4003 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 4002 and CLIN 4003 will be

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

Rate

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

4004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

4005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

4006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-10

4010 TRANSPORTATION/MOTOR POOL (C-5.J)

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 $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

4014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 4015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00

4016 ADDITIONAL MOVES / OTHER SVCS

(C-5.K.4(i))

HR 500 NTE $25,000.00

4017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

4018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 4019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 4014-4019) NTE $2,025,000.00 4020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

B-11

B.6 Option Year V (01 October 2021 – 30 September 2022). ROUND OFF UNIT PRICES AND TOTAL PRICES

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

CLIN 5002 (Dormitory Management) and CLIN 5003 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 5002 and CLIN 5003 will be

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

Rate

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

5002J 1200-1349 STUDENT MEALS SERVED/DAY MEALS

5002K 1350-1499 STUDENT MEALS SERVED/DAY MEALS

5003L 1500 and over STUDENT MEALS SERVED/DAY MEALS

5004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

5005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

5006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-12

5010 TRANSPORTATION/MOTOR POOL (C-5.J)

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 $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

5014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 5015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00 5016 ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(i)) HR 500 NTE $25,000.00

5017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

5018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 5019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 5014-5019) NTE $2,025,000.00 5020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

B-13

B.7 Option Year VI (01 October 2022 – 30 September 2023). ROUND OFF UNIT PRICES AND TOTAL PRICES

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

CLIN 6002 (Dormitory Management) and CLIN 6003 (Dining Hall) 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).

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

Rate

6004A 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

6004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

6005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

6006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-14

6010 TRANSPORTATION/MOTOR POOL (C-5.J)

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 $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

6014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 6015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR 25,000 NTE $850,000.00 6016 ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(i)) HR 500 NTE $25,000.00

6017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

6018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 6019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 6014-6019) NTE $2,025,000.00 6020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

B-15

B.8 Option Year VII (01 October 2023 – 30 September 2024). 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 7002 (Dormitory Management) and CLIN 7003 (Dining Hall) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 7002 and CLIN 7003 will be an estimated lump sum Not-to-Exceed amount (filled in at time of award).

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

Rate

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

7004 FACILITIES MAINTENANCE (C-5.D) MONTH 12

7005 GROUNDS MAINTENANCE (C-5.E) MONTH 12

7006 PHYSICAL TRAINING-

RECREATION (C-5.F)

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) MONTH 12

B-16

7010 TRANSPORTATION/MOTOR POOL (C-5.J)

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 $

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.

CLIN DESCRIPTIONS UNIT EST

QTY

UNIT

PRICE

TOTAL PRICE

7014 ROLE PLAYERS (C-5.H.5(b)(8)) 2HR 40,000 NTE $930,000.00 7015 FACILITIES MAINTENANCE (C-5.D.5(f)) HR NTE $850,000.00 7016 ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(i)) HR 500 NTE $25,000.00

7017 TRANSPORTATION OFF-CENTER LODGING

(C-5.J.4(a)(7)) (Buses are CFE)

HR 5,400 NTE $200,000.00

7018 EMERGENCY SUPPORT (C-5.D.5(e)(1)(b) LS 1 N/A NTE $10,000.00 7019 SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) HR 750 NTE $10,000.00 TOTAL IDIQ (CLINs 7014-7019) NTE 2,025,000.00 7020 Cost Reimbursement – Major Food Service

Equipment (C-5.C.4(d))

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