TE-C Facility Listing and Estimated Workload (FY26-FY30) v5.xlsx

This is a facility listing and estimated workload spreadsheet for custodial services at Fort Sill covering fiscal years 2026-2030. The document details custodial service requirements across 139 buildings organized by service level tiers: Black Level (basic service with 1,317,677 admin square feet and 82,472 latrine square feet), Red Level (enhanced service with 411,574 admin square feet and 24,728 latrine square feet), Amber Level (premium service with 7,073 admin square feet and 2,595 latrine square feet), and Green Level (daily service with no current facilities assigned).

The spreadsheet specifies service frequencies ranging from once per week to three times per week for different facility types, with buildings categorized by occupant organizations including Fort Campbell Operations and Effects (FCOE), various Army commands, training facilities, chapels, museums, and support services. Each facility entry indicates whether services are reimbursed, the building category code, occupant organization, square footage for both administrative areas and latrines, and required service frequency. Additional contract line items (CLINs) are included for specialized services such as strip and wax, carpet cleaning, one-time special cleaning, and biohazard cleaning on an as-requested basis. The document serves as the basis for estimating workload and pricing for the Fort Sill custodial services contract effective October 1, 2025.