Attachment 1 - Draft Pricing Schedule.docx
DOCX document 57 KB Posted
- Attached to
- Comprehensive Support for Removal Operations II
- Solicitation number
- 70RDA126R00000008
About this file
This is a draft pricing schedule for a comprehensive support services contract for removal operations administered by the Department of Homeland Security's Office of Procurement Operations. The contract utilizes an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle and spans a base year plus two optional one-year periods, with all periods structured as twelve-month performance cycles.
The solicitation requires support services across twelve functional areas priced as separate contract line items (CLINs), each valued as a lump sum (LO): Program Management and Contract Administration; Voluntary Return Operations Support; Enrollment Management and Case Management Teams; Transportation, Ticketing, Aviation, and Airport Coordination; Data Management, Reporting, Dashboards, and Integration; Progressive Web Application Development and Sustainment; Strategic Outreach Program; Host/Receiving Government Support Coordination; Infrastructure, Facilities, Equipment, Systems, and Licenses; Other Direct Costs; Travel; and Surge/Contingency Support. The document identifies anticipated labor categories across nine functional groupings—including program management, operations and case management, logistics and transportation, outreach and communications, technology and data integration, and subject matter expertise—with specific roles such as Program Manager, Case Managers, Commercial Ticketing Specialists, Data Engineers, and DevSecOps Engineers. Offerors must propose their own labor categories and rates deemed necessary to meet performance objectives. The final solicitation was scheduled for release in August 2026 with proposals due in September 2026, and an industry engagement event was scheduled for August 12, 2026.
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Text version
Attachment 1 – Draft Pricing Schedule
PERIOD OF PERFORMANCE
Base Year: Twelve Months
| Contract Line-Item Number (CLIN) |
| Description |
| Quantity |
| Unit of Issue |
| 0001 |
| Program Management and Contract Administration |
| 1 |
| LO |
| 0002 |
| Voluntary Return Operations Support |
| 1 |
| LO |
| 0003 |
| Enrollment Management and Case Management Teams |
| 1 |
| LO |
| 0004 |
| Transportation, Ticketing, Aviation, and Airport Coordination |
| 1 |
| LO |
| 0005 |
| Data Management, Reporting, Dashboards, and Integration |
| 1 |
| LO |
| 0006 |
| Progressive Web Application Development and Sustainment |
| 1 |
| LO |
| 0007 |
| Strategic Outreach Program |
| 1 |
| LO |
| 0008 |
| Host / Receiving Government Support Coordination |
| 1 |
| LO |
| 0009 |
| Infrastructure, Facilities, Equipment, Systems, and Licenses |
| 1 |
| LO |
| 0010 |
| Other Direct Costs |
| 1 |
| LO |
| 0011 |
| Travel |
| 1 |
| LO |
| 0012 |
| Surge / Contingency Support |
| 1 |
| LO |
Option Period I: Twelve Months
| Contract Line-Item Number (CLIN) |
| Description |
| Quantity |
| Unit of Issue |
| 1001 |
| Program Management and Contract Administration |
| 1 |
| LO |
| 1002 |
| Voluntary Return Operations Support |
| 1 |
| LO |
| 1003 |
| Enrollment Management and Case Management Teams |
| 1 |
| LO |
| 1004 |
| Transportation, Ticketing, Aviation, and Airport Coordination |
| 1 |
| LO |
| 1005 |
| Data Management, Reporting, Dashboards, and Integration |
| 1 |
| LO |
| 1006 |
| Progressive Web Application Development and Sustainment |
| 1 |
| LO |
| 1007 |
| Strategic Outreach Program |
| 1 |
| LO |
| 1008 |
| Host / Receiving Government Support Coordination |
| 1 |
| LO |
| 1009 |
| Infrastructure, Facilities, Equipment, Systems, and Licenses |
| 1 |
| LO |
| 1010 |
| Other Direct Costs |
| 1 |
| LO |
| 1011 |
| Travel |
| 1 |
| LO |
| 1012 |
| Surge / Contingency Support |
| 1 |
| LO |
Option Period II: Twelve Months
| Contract Line-Item Number (CLIN) |
| Description |
| Quantity |
| Unit of Issue |
| 2001 |
| Program Management and Contract Administration |
| 1 |
| LO |
| 2002 |
| Voluntary Return Operations Support |
| 1 |
| LO |
| 2003 |
| Enrollment Management and Case Management Teams |
| 1 |
| LO |
| 2004 |
| Transportation, Ticketing, Aviation, and Airport Coordination |
| 1 |
| LO |
| 2005 |
| Data Management, Reporting, Dashboards, and Integration |
| 1 |
| LO |
| 2006 |
| Progressive Web Application Development and Sustainment |
| 1 |
| LO |
| 2007 |
| Strategic Outreach Program |
| 1 |
| LO |
| 2008 |
| Host / Receiving Government Support Coordination |
| 1 |
| LO |
| 2009 |
| Infrastructure, Facilities, Equipment, Systems, and Licenses |
| 1 |
| LO |
| 2010 |
| Other Direct Costs |
| 1 |
| LO |
| 2011 |
| Travel |
| 1 |
| LO |
| 2012 |
| Surge / Contingency Support |
| 1 |
| LO |
Anticipated Labor Categories Supporting the Proposed Firm Fixed Price CLINs The following notional labor categories represent the anticipated functional roles required to execute the PWS.
Offerors shall identify the labor categories and labor rates they deem necessary to meet the performance objectives.
Program Management & Administration
· Program Manager / Deputy Program Manager
· Senior / Regional Operations Manager
· Site Operations Lead / Facility Coordinator
· Project Control / Scheduler
· Contracts / Procurement Specialist
· Financial Analyst / Budget Analyst
· Quality Assurance Manager
· Risk Manager
· Administrative Support Specialist Operations & Case Management
· Voluntary Return Case Manager / Senior Case Manager
· Enrollment Specialist
· Document Generation Specialist / Travel Document Coordinator
· Stipend Processing Specialist Logistics & Transportation
· Commercial Ticketing Specialist
· Aviation Services Coordinator
· Ground Transportation Coordinator
· Airport Escort Coordinator
· Logistics Specialist
· Host Government Support Coordinator
· Facilities / Staging Support Specialist Outreach & Communications
· Outreach Program Manager / Outreach Specialist
· Communications / Materials Specialist
Technology & Data Integration
· Data Integration Lead / Data Engineer / Data Analyst
· Business Intelligence / Dashboard Developer / Reporting Analyst
· Cybersecurity / Privacy Specialist
· Records / Data Governance Specialist
· Progressive Web App (PWA) Product Manager
· CBP Home App Augmentation Product Lead
· Solution Architect / Full Stack Developer
· UX / UI Designer
· DevSecOps Engineer / Test Engineer (QA)
· Help Desk / User Support Specialist Subject Matter Experts (SME) & Training
· Training Specialist
· SME, Removal Operations
· SME, International Logistics
· SME, Aviation / Charter Operations
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