70RDA126R00000008 Attachment 3 Base Case Pricing Scenario Pricing Sheet 8.21.2026.xlsx

This is a pricing sheet attachment for the Comprehensive Support for Removal Operations II (CSRO II) contract solicitation (70RDA126R00000008) issued by the Department of Homeland Security Office of Procurement Operations. The document presents a base case pricing scenario for evaluation purposes, structured around ten Contract Line Item Numbers (CLINs) with Firm Fixed Price (FFP) and Cost Reimbursable (CR) contract types. CLINs 0001 through 0007 cover Program Management and Contract Administration, Voluntary Return Operations Support, Enrollment Management/Support, Transportation and Ticketing Coordination, Data Management and Reporting, Strategic Outreach Program, and Infrastructure/Facilities/Equipment/Systems/Licenses, all priced at zero for this scenario. CLINs 0008 through 0010 represent Other Direct Costs ($46,387,500 monthly; $556,650,000 annually), Contractor Travel ($333,333 monthly; $4,000,000 annually), and Surge/Contingency Support ($500,000 monthly; $6,000,000 annually), yielding a total evaluated price of $47,220,833 per month and $566,650,000 for twelve months.

The pricing sheet includes a labor categories matrix listing 42 anticipated functional roles required to execute the scenario, including Program Manager, Operations Managers, Case Managers, Transportation Operations Manager, Data Integration Lead, Outreach Program Manager, and various specialist positions. The document explicitly states that these notional labor categories and rates represent anticipated functional roles for evaluation purposes only, and offerors must identify the labor categories and rates they deem necessary to meet performance objectives. The solicitation represents an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle with a proposal due date of September 8, 2026, and anticipated award date of September 29, 2026, supporting removal operations under the Assisted Voluntary Return (AVR), Voluntary Departure (VD), and Incentivized Voluntary Departure (IVD) programs.