Section B 70LCHS25RPFB00001 2-26-25.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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This is Section B (Supplies or Services and Prices) of solicitation 70LCHS25RPFB00001 for Student Support/Facilities Operation Maintenance Services at the DHS Federal Law Enforcement Training Center in Charleston, SC. The pricing schedule covers a base period (April 1, 2025 - September 30, 2025) and four one-year option periods through September 30, 2029, with both firm-fixed-price and indefinite delivery/indefinite quantity (IDIQ) contract line items (CLINs).

The firm-fixed-price CLINs include student support, transportation (including bus maintenance), range master services, physical training/recreation, role player management, dormitory services (with sliding scale pricing for 101-800 students), and food services (with meal tiers from 1-149 to over 1,500 meals served per day). The IDIQ CLINs have not-to-exceed amounts including role players ($475,000), additional moves/services ($12,500), transportation ($100,000), emergency support ($2,500), special janitorial ($5,000), major food service equipment replacement ($25,000), and dorm equipment replacement ($12,500). All prices must be rounded to whole dollars and include management, supervision, quality control, scheduling, safety, reporting, wages, indirect costs, G&A, and profit.

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Other files attached to Student Support/Facilities Operation Maintenance Services, newest first.
File Type Posted
Sol_70LCHS25RPFB00001_Amd_0006.pdf PDF
Site Visit Rosters.pdf PDF
Section L 70LCHS25RPFB00002 3-27-2025.pdf PDF
Clarification Questions 70LCHS25RPFB00001-70LCHS25RPFB00002 1-347.pdf PDF
Section C Intro and General Requirements for Student Support Services 3-10-25.pdf PDF
Exhibit I-3 Personnel Resume Format 3-7-25.pdf PDF
Section M 70LCHS25RPFB00001 3-10-25.pdf PDF
Clarification Questions 70LCHS25RPFB00001-70LCHS25RPFB00002 1-288.pdf PDF
Section L_70LCHS25RPFB00002 3-5-2025.pdf PDF
Section C.5.B Transportation Amend 0002 3-5-25 .pdf PDF
Section M 70LCHS25RFPB0001 3-5-25.pdf PDF
Section I 70LCHS25RPFB00002 Revised 3-3-25.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
Section D 70LCHS25RPFB00001 (1).pdf PDF
Section F 70LCHS25RPFB00001 2-26-25.pdf PDF
Section G 70LCHS25RPFB00001 2-26-25.pdf PDF
Attachment C-5 Government Furnished Equipment-Property Updated 5-1-2024.pdf PDF
Attachment C-11 Sample Class Photograph.jpg JPG image
Attachment C-17Summer Weekend Bus Schedule.pdf PDF
ATTACHMENT C-22 FLETC CHARLESTON FLEET VEHICLES AS OF 12-17-24.pdf PDF
Attachment C-38 Student Population.pdf PDF
Attachment C-40 Sample Weekly Food Service Menu.pdf PDF
Exhibit E-2 Section E - Es QASP attachments.pdf PDF
Exhibit G-1 Optional Form 347 Order for Supplies or Services (2).pdf PDF
Exhibit H-4 I-9 Form (1).pdf PDF
Exhibit H-6 OSHA 300 300A Log Report Summary 12-12-2024- (1).pdf PDF
Exhibit H-8 Sample Environmental Friendly Products.pdf PDF
Section A 70LCHS25RPFB00002 2-26-25.pdf PDF
Section D 70LCHS25RPFB00002.pdf PDF
Section G 70LCHS25RPFB00002 2-26-25.pdf PDF
Section I 70LCHS25RPFB00002 2-27-25.pdf PDF
Section L_70LCHS25RPFB00002 2-27-2025.pdf PDF
C-8 SOS B62-1 THRU B682 Part 2.pdf PDF
Attachment C-11 Grounds Acreage 11-17-2023.xlsx XLSX spreadsheet
Exhibit E-2 Section E - Es QASP attachments (1).pdf PDF
Exhibit E-3 Contractor Performance Assessment Report CPAR (2).pdf PDF
Exhibit H-3 SF 85P .pdf PDF
Exhibit I-1 Summary Subcontract Report SF-295 (2).pdf PDF
Section A 70LCHS25RPFB00001 2-26-25.pdf PDF
Section C Student Support Services 70LCHS25RPFB00001 2-27-25 combined .pdf PDF
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70LCHS25RPFB00001

Item Number Description Unit Quantity Unit Price Total Amount

0001 Student Support C.5.A - Base Period MO 6 $0.00 $0.00

0001A Phase-In - Base Period LT 1 $0.00 $0.00

Transportation C.5.B .1- INCLUDES COST OF

PURCHASE FUEL, MAINTENANCE AND

PURCHASE OF BUSES - Base Period MO 6 $0.00 $0.00

0003 Range Master Services C.5.C - Base Period MO 6 $0.00 $0.00

0004 Physical Training/Recreation C.5.D - Base Period MO 6 $0.00 $0.00

0005 Role Player Management C.5.E - Base Period MO 6 $0.00 $0.00

Total Amount 0006 Dormitory Services C.5.F - Base Period LS 1 $0.00

0006A 101-200 STUDENTS MO 6 $0.00 $0.00

0006B 201-300 STUDENTS MO 6 $0.00 $0.00

0006C 301-400 STUDENTS MO 6 $0.00 $0.00

0006D 401-500 STUDENTS MO 6 $0.00 $0.00

0006E 501-600 STUDENTS MO 6 $0.00 $0.00

0006F 601-700 STUDENTS MO 6 $0.00 $0.00

0006G 701-800 STUDENTS MO 6 $0.00 $0.00

0007 Food Services C.5 G - Base Period

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

0007AA 1- 149 STUDENT MEALS SERVED/DAY MLS

0007AB 150-299 STUDENT MEALS SERVED/DAY MLS

0007AC 300-449 STUDENT MEALS SERVED/DAY MLS

0007AD 450-599 STUDENT MEALS SERVED/DAY MLS

0007AE 600-749 STUDENT MEALS SERVED/DAY MLS

0007AF 750-899 STUDENT MEALS SERVED/DAY MLS

0007AG 900-1049 STUDENT MEALS SERVED/DAY MLS

0007AH 1050-1199 STUDENT MEALS SERVED/DAY MLS

0007AL 1200-1349 STUDENT MEALS SERVED/DAY MLS

0007AM 1350-1499 STUDENT MEALS SERVED/DAY MLS

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.

CLIN 0006 (Dormitory Services) and CLIN 0007 (Food Service) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 0006 and CLIN 0007 will be a lump sum Not-to-Exceed amount (filled in at time of award).

0007AN 1500 & over STUDENT MEALS SERVED/DAY MLS

0007A Food Services Wage Adjustment - Base Period MO 6 N/A

SEE NOTE

BELOW **

0008 Program Management - (All CLINS) Base Period MO 6 $0.00

TOTAL FFP $

MO = MONTH LS = LUMP SUM

**WAGE ADJUSTMENT WILL BE FUNDED

BASED ON FUTURE WAGE DETERMINATIONS

REVISIONS

Item Number Description Unit Quantity Unit Price Total Amount 0009 Role Players T&M - Base Period 2HR 1 NTE $475,000.00

0010 Additional Moves/Other Services T&M - Base Period HR 1 NTE $12,500.00

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Base Period HR 1 NTE $100,000.00

0012 Emergency Support T&M - Base Period LS 1 N/A NTE $2,500.00

0013 Special Janitorial T&M - Base Period HR 1 NTE $5,000.00

Major Food Service Equipment Replacement T&M - Base Period LS 1 N/A NTE $25,000.00

0015 Dorm Equipment Replacement T&M - Base Period LS 1 N/A NTE $12,500.00

TOTAL IDIQ (CLINs 0009-0015)

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.

1001 Student Support C.5.A - First Option Year MO 12 $0.00

Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - First Option Year MO 12 $0.00

1003 Range Master Services C.5.C - First Option Year MO 12 $0.00

1004 Physical Training/Recreation C.5.D - First Option Year MO 12 $0.00

1005 Role Player Management C.5.E - First Option Year MO 12 $0.00

Total Amount 1006 Dormitory Services C.5.F - First Option Year LS 1 $0.00

1006A 101-200 STUDENTS MO 12 $0.00 $0.00

1006B 201-300 STUDENTS MO 12 $0.00 $0.00

1006C 301-400 STUDENTS MO 12 $0.00 $0.00

1006D 401-500 STUDENTS MO 12 $0.00 $0.00

1006E 501-600 STUDENTS MO 12 $0.00 $0.00

1006F 601-700 STUDENTS MO 12 $0.00 $0.00

1006G 701-800 STUDENTS MO 12 $0.00 $0.00

1007 Food Services C.5 G - First Option Year LS

1007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

1007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

1007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

1007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

1007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

1007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

1007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

1007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

1007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

1007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

1007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS

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:

CLIN 1006 (Dormitory Services) and CLIN 1007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 1006 and CLIN 1007 will be a lump sum Not-to-Exceed amount (filled in at time of award).

1007A Food Services Wage Adjustment - First Option Year MO 12 N/A

SEE NOTE BELOW

1008 Program Management - (All CLINS) First Option Year MO 12

TOTAL FFP

Item Number Description Unit Quantity Unit Price Total Amount 1009 Role Players T&M - First Option Year 2HR 1 NTE $475,000.00

Additional Moves/Other Services T&M - First Option Year HR 1 NTE $12,500.00

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) First Option Year HR 1 NTE $100,000.00

1012 Emergency Support T&M - First Option Year LS 1 N/A NTE $2,500.00

1013 Special Janitorial T&M - First Option Year HR 1 NTE $5,000.00

Major Food Service Equipment Replacement T&M - First Option Year LS 1 N/A NTE $25,000.00

1015 Dorm Equipment Replacement T&M - First Option Year LS 1 N/A NTE $12,500.00

TOTAL IDIQ (CLINs 1009-1015)

Item Number Description Unit Quantity Unit Price Total Amount 2001 Student Support C.5.A - Second Option Year MO 12 $0.00

Transportation C.5.B -INCLUDES COST/MAINTENANCE OF BUSES - Second Option Year MO 12 $0.00

2003 Range Master Services C.5.C - Second Option Year MO 12 $0.00

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.

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:

CLIN 2006 (Dormitory Services) and CLIN 2007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 2006 and CLIN 2007 will be a

2004 Physical Training/Recreation C.5.D - Second Option Year MO 12 $0.00

2005 Role Player Management C.5.E - Second Option Year MO 12 $0.00

Total Amount 2006 Dormitory Services C.5.F - Second Option Year LS 1 $0.00

2006A 101-200 STUDENTS MO 12 $0.00 $0.00

2006B 201-300 STUDENTS MO 12 $0.00 $0.00

2006C 301-400 STUDENTS MO 12 $0.00 $0.00

2006D 401-500 STUDENTS MO 12 $0.00 $0.00

2006E 501-600 STUDENTS MO 12 $0.00 $0.00

2006F 601-700 STUDENTS MO 12 $0.00 $0.00

2006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

2007 Food Services C.5 G - Second Option Year LS 1 $0.00

2007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

2007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

2007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

2007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

2007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

2007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

2007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

2007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

2007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

2007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

2007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS

2007A Food Services Wage Adjustment - Second Option Year MO 12 N/A

SEE NOTE BELOW

2008 Program Management - (All CLINS) Second Option Year MO 12 $0.00

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.

2009 Role Players T&M - Second Option Year 2HR 1 NTE $475,000.00

Additional Moves/Other Services T&M - Second Option Year HR 1 NTE $12,500.00

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Second Option Year HR 1 NTE $100,000.00

2012 Emergency Support T&M - Second Option Year LS 1 N/A NTE $2,500.00

2013 Special Janitorial T&M - Second Option Year HR 1 NTE $5,000.00

Major Food Service Equipment Replacement T&M - Second Option Year LS 1 N/A NTE $25,000.00

Dorm Equipment Replacement T&M - Second Option Year LS 1 N/A NTE $12,500.00

TOTAL IDIQ (CLINs 2009-2015)

Item Number Description Unit Quantity Unit Price Total Amount 3001 Student Support C.5.A - Third Option Year MO 12 $0.00

Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - Third Option Year MO 12 $0.00

3003 Range Master Services C.5.C - Third Option Year MO 12 $0.00

3004 Physical Training/Recreation C.5.D - Third Option Year MO 12 $0.00

3005 Role Player Management C.5.E - Third Option Year MO 12 $0.00

Total Amount 3006 Dormitory Services C.5.F - Third Option Year LS 1 $0.00

3006A 101-200 STUDENTS MO 12 $0.00 $0.00

3006B 201-300 STUDENTS MO 12 $0.00 $0.00

3006C 301-400 STUDENTS MO 12 $0.00 $0.00

3006D 401-500 STUDENTS MO 12 $0.00 $0.00

3006E 501-600 STUDENTS MO 12 $0.00 $0.00

3006F 601-700 STUDENTS MO 12 $0.00 $0.00

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:

CLIN 3006 (Dormitory Services) and CLIN 3007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 3006 and CLIN 3007 will be a

3006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

3007 Food Services C.5 G - Third Option Year LS 1 $0.00

3007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

3007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

3007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

3007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

3007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

3007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

3007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

3007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

3007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

3007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

3007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS

3007A Food Services Wage Adjustment - Third Option Year MO 12 N/A

SEE NOTE

BELOW **

3008 Program Management - (All CLINS) Third Option Year MO 12 $0.00

TOTAL FFP

Item Number Description Unit Quantity Unit Price Total Amount 3009 Role Players T&M - Third Option Year 2HR 1 NTE $475,000.00

Additional Moves/Other Services T&M - Third Option Year HR 1 NTE $12,500.00

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Third Option Year HR 1 NTE $100,000.00

3012 Emergency Support T&M - Third Option Year LS 1 N/A NTE $2,500.00

3013 Special Janitorial T&M - Third Option Year HR 1 NTE $5,000.00

Major Food Service Equipment Replacement T&M - Third Option Year LS 1 N/A NTE $25,000.00

3015 Dorm Equipment Replacement T&M - Third Option Year LS 1 N/A NTE $12,500.00

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)

TOTAL IDIQ (CLINs 3009-3015)

Item Number Description Unit Quantity Unit Price Total Amount 4001 Student Support C.5.A - Fourth Option Year MO 12 $0.00

Transportation C.5.B - INCLUDES COST/MAINTENANCE OF BUSES - Fourth Option Year MO 12 $0.00

4003 Range Master Services C.5.C - Fourth Option Year MO 12 $0.00

4004 Physical Training/Recreation C.5.D - Fourth Option Year MO 12 $0.00

4005 Role Player Management C.5.E - Fourth Option Year MO 12 $0.00

Total Amount 4006 Dormitory Services C.5.F - Fourth Option Year LS 1 $0.00

4006A 101-200 STUDENTS MO 12 $0.00 $0.00

4006B 201-300 STUDENTS MO 12 $0.00 $0.00

4006C 301-400 STUDENTS MO 12 $0.00 $0.00

4006D 401-500 STUDENTS MO 12 $0.00 $0.00

4006E 501-600 STUDENTS MO 12 $0.00 $0.00

4006F 601-700 STUDENTS MO 12 $0.00 $0.00

4006G 701-800 STUDENTS MO 12 $0.00 $0.00

Daily Rate Per

Meal

Minimum Monthly Charge

Maximum Monthly Charge

4007 Food Services C.5 G - Fourth Option Year LS 1 $0.00

4007AA 1- 149 STUDENT MEALS SERVED/DAY MEALS

4007AB 150-299 STUDENT MEALS SERVED/DAY MEALS

4007AC 300-449 STUDENT MEALS SERVED/DAY MEALS

4007AD 450-599 STUDENT MEALS SERVED/DAY MEALS

4007AE 600-749 STUDENT MEALS SERVED/DAY MEALS

4007AF 750-899 STUDENT MEALS SERVED/DAY MEALS

4007AG 900-1049 STUDENT MEALS SERVED/DAY MEALS

4007AH 1050-1199 STUDENT MEALS SERVED/DAY MEALS

4007AJ 1200-1349 STUDENT MEALS SERVED/DAY MEALS

4007AK 1350-1499 STUDENT MEALS SERVED/DAY MEALS

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: CLIN 4006 (Dormitory Services) and CLIN 4007 (Food Services) shall be firm-fixed price using a sliding scale based upon the actual count. For funding purposes, the total amount for CLIN 4006 and CLIN 4007 will be a

4007AL 1500 & over STUDENT MEALS SERVED/DAY MEALS

4007A Food Services Wage Adjustment - Fourth Option Year MO 12 N/A

SEE NOTE

BELOW **

4008 Program Management - (All CLINS) Fourth Option Year MO 12 $0.00

TOTAL FFP

Item Number Description Unit Quantity Unit Price Total Amount 4009 Role Players T&M - Fourth Option Year 2HR 1 NTE $475,000.00

Additional Moves/Other Services T&M - Fourth Option Year HR 1 NTE $12,500.00

Transportation T&M - (Buses are Contractor Furnished Equipment (CFE) Fourth Option Year HR 1 NTE $100,000.00

4012 Emergency Support T&M - Fourth Option Year LS 1 N/A NTE $2,500.00

4013 Special Janitorial T&M - Fourth Option Year HR 1 NTE $5,000.00

Major Food Service Equipment Replacement T&M - Fourth Option Year LS 1 N/A NTE $25,000.00

Dorm Equipment Replacement T&M - Fourth Option Year LS 1 N/A NTE $12,500.00

TOTAL IDIQ (CLINs 4009-4015)

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)

70LCHS25RPFB00001_LineItems

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