70RDA126R00000008 Amendment 1 Attachment 3 Base Case Pricing Scenario Pricing Sheet 08.28.26.xlsx

This is a Pricing Sheet attachment for the Comprehensive Support for Removal Operations II (CSRO II) solicitation, serving as a template for offerors to propose costs across multiple Contract Line Items (CLINs). The pricing sheet establishes six Fixed-Price CLINs totaling an estimated base contract value with monthly and 12-month cost breakdowns: CLIN 0001 for Program Management and Contract Administration; CLIN 0002 for Voluntary Return Operations Support; CLIN 0003 for Enrollment Management/Support; CLIN 0004 for Transportation, Ticketing, Aviation, and Airport Coordination; CLIN 0005 for Data Management, Reporting, Dashboards, and Integration; and CLIN 0007 for Infrastructure, Facilities, Equipment, Systems, and Licenses. The document includes a notional labor category schedule listing 48 proposed hourly labor rates across program management, operations, case management, transportation, data management, cybersecurity, training, outreach, and international logistics functional areas to support the pricing scenario evaluation.

The solicitation (70RDA126R00000008) is issued under the Revolutionary FAR Overhaul (RFO) Part 12 as an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle by the Department of Homeland Security Office of Procurement Operations. The requirement provides comprehensive support services for removal operations under the Assisted Voluntary Return (AVR), Voluntary Departure (VD), and Incentivized Voluntary Departure (IVD) programs. Proposals were due September 8, 2026, with anticipated award on September 29, 2026, and Task Order 1 award scheduled for October 7, 2026. Offerors were required to identify their own labor categories and hourly rates necessary to meet performance objectives rather than adopt the notional categories provided.