A00002_Attachment_41_-_UES_CLIN_Quantity.pdf
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- Solicitation number
- 70T02018R9NOIA073
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This document provides estimated quantities for contract line item numbers (CLINs) under a universal enrollment services indefinite delivery, indefinite quantity (IDIQ) contract solicitation. The Transportation Security Administration (TSA) is seeking enrollment services for several populations including Transportation Worker Identification Credentials (TWIC), Hazardous Materials Endorsements (HME), TSA PreCheck, and Alien Flight Student Program (AFSP) over a ten-year period. The attached tables specify the estimated annual volumes for full enrollments, renewals, card replacements, mailings, and other services for each program. Total estimated volumes increase each option year with the base period reflecting the highest numbers. The solicitation requires proposals by April 19, 2018 and establishes an IDIQ award for up to ten years with task orders to provide standardized in-person enrollment services.
A00002 Attachment 41 - UES CLIN Quantity
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CLINs Services Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
TWIC Full Enrollments 275,000 325,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 HTAP Full Enrollments 100,000 125,000 175,000 175,000 200,000 200,000 200,000 205,000 210,000 215,000 TSA PreCheck Full Enrollments 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 AFSP Full Enrollments 30,000 31,000 32,000 33,000 33,000 35,000 35,000 35,000 35,000 35,000 Other Future Populations*** 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Total 6,205,000 6,281,000 6,407,000 6,508,000 6,533,000 6,535,000 6,535,000 6,540,000 6,545,000 6,550,000 TWIC Full Enrollments 275,000 325,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 TWIC Card Replacements 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 TWIC Renewals 150,000 175,000 175,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 HTAP Full Enrollments 100,000 125,000 175,000 175,000 200,000 200,000 200,000 205,000 210,000 215,000 HTAP Renewals 50,000 70,000 100,000 105,000 105,000 110,000 110,000 112,750 115,500 118,250 TSA PreCheck Full Enrollments 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 TSA PreCheck Renewals 900,000 900,000 900,000 1,700,000 1,700,000 2,000,000 2,275,000 3,250,000 3,375,000 3,500,000 AFSP Full Enrollments 30,000 31,000 32,000 33,000 33,000 35,000 35,000 35,000 35,000 35,000 Other Future Populations*** 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Total 2A 7,308,000 7,429,500 7,585,500 8,566,500 8,591,500 8,898,500 9,173,500 10,156,250 10,289,000 10,421,750 2B - Non-TSA Agent State
Customer Service Support (CSS)
Non TSA State CSS 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
Total 2B 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 TWIC Direct Mail w/Mailer* 342,400 402,800 462,800 602,800 602,800 602,800 602,800 602,800 602,800 602,800 TWIC Card Pick-Up* 85,600 100,700 115,700 150,700 150,700 150,700 150,700 150,700 150,700 150,700
TWIC DMH** 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Total 434,000 509,500 584,500 759,500 759,500 759,500 759,500 759,500 759,500 759,500 TWIC Card Replacements 3,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 TWIC Renewals 150,000 175,000 175,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 HTAP Renewals 50,000 70,000 100,000 105,000 105,000 110,000 110,000 112,750 115,500 118,250 HTAP Comparability 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 TSA PreCheck Renewals 900,000 900,000 900,000 1,700,000 1,700,000 2,000,000 2,275,000 3,250,000 3,375,000 3,500,000
Total 1,105,800 1,151,300 1,181,300 2,061,300 2,061,300 2,366,300 2,641,300 3,619,050 3,746,800 3,874,550 5A - Hard Card Processing and Channeling AFSP Hard Card Fingerprints 30,000 31,000 32,000 33,000 33,000 35,000 35,000 35,000 35,000 35,000
Total 5A 30,000 31,000 32,000 33,000 33,000 35,000 35,000 35,000 35,000 35,000 AFSP Electronic Fingerprints 20,000 21,000 21,000 22,500 22,500 25,000 25,000 25,000 25,000 25,000 Recurrent Criminal History Vetting - TWIC 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 Recurrent Criminal History Vetting - TSA PreCheck 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
Total 5B 50,000 51,000 51,000 52,500 52,500 55,000 55,000 55,000 55,000 55,000
6 - TWIC Card Transition TWIC Card Transition 30,000 0 0 0 0 0 0 0 0 0
Total 30,000 0 0 0 0 0 0 0 0 0 *These estimated volumes account for the card delivery option choosen by the applicant during TWIC full enrollments, Renewals, and Card Replacement services **Applicants who choose direct mail as their card delivery option, it is estimated that 1.5% of the total cards and pins issued yearly will be returned to the Contractor's DMH as undeliverable.
*** Other Future Populations are an "unknown quantity" and represent future programs or populations that do not exist today or are not currently serviced by TSA. If new programs/populations require support during the life of the contract, they will be added via new task orders. Estimated numbers are included as a place holder in the IDIQ table to allow for the possibility of future populations, but may not result in actual volume.
70T02018R9NOIA073
Universal Enrollment Services
Attachment 41 – UES CLIN Quantity For IDIQ NOTE: The following document is subject to change and contains estimated volumes. A finalized document will be provided after contract award.
3 - Card Management Support
5B - Electronic Processing and Channeling
1 - In-Person Enrollments
2A - Customer Service Support
4 - Online Only Transactions
CLINs Services Base (3years)
OY1 (2
years)
OY2 (2 years) OY3 OY4 OY5
TWIC Full Enrollments 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000 HTAP Full Enrollments 400,000 375,000 400,000 205,000 210,000 215,000 TSA PreCheck Full Enrollments 5,400,000 3,600,000 3,600,000 1,800,000 1,800,000 1,800,000 AFSP Full Enrollments 93,000 66,000 70,000 35,000 35,000 35,000
Total 6,893,000 5,041,000 5,070,000 2,540,000 2,545,000 2,550,000 TWIC Full Enrollments 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000
TWIC Card Replacements 10,000 7,000 7,000 3,500 3,500 3,500
TWIC Renewals 500,000 500,000 500,000 250,000 250,000 250,000
HTAP Full Enrollments 400,000 375,000 400,000 205,000 210,000 215,000
HTAP Renewals 220,000 210,000 220,000 112,750 115,500 118,250
TSA PreCheck Full Enrollments 5,400,000 3,600,000 3,600,000 1,800,000 1,800,000 1,800,000
TSA PreCheck Renewals 2,700,000 3,400,000 4,275,000 3,250,000 3,375,000 3,500,000
AFSP Full Enrollments 93,000 66,000 70,000 35,000 35,000 35,000
Total 2A 10,323,000 9,158,000 10,072,000 6,156,250 6,289,000 6,421,750
2B - Non-TSA Agent State Customer Service
Support (CSS) Non TSA State CSS 24,000 16,000 16,000 8,000 8,000 8,000
Total 2B 24,000 16,000 16,000 8,000 8,000 8,000 TWIC Direct Mail w/Mailer* 1,208,000 1,205,600 1,205,600 602,800 602,800 602,800 TWIC Card Pick-Up* 302,000 301,400 301,400 150,700 150,700 150,700
TWIC DMH** 18,000 12,000 12,000 6,000 6,000 6,000
Total 1,528,000 1,519,000 1,519,000 759,500 759,500 759,500 TWIC Card Replacements 10,000 7,000 7,000 3,500 3,500 3,500 TWIC Renewals 500,000 500,000 500,000 250,000 250,000 250,000 HTAP Renewals 220,000 210,000 220,000 112,750 115,500 118,250 HTAP Comparability 8,400 5,600 5,600 2,800 2,800 2,800 TSA PreCheck Renewals 2,700,000 3,400,000 4,275,000 3,250,000 3,375,000 3,500,000
Total 3,438,400 4,122,600 5,007,600 3,619,050 3,746,800 3,874,550 5A - Hard Card Processing and Channeling AFSP Hard Card Fingerprints 93,000 66,000 70,000 35,000 35,000 35,000
Total 5A 93,000 66,000 70,000 35,000 35,000 35,000
AFSP Electronic Fingerprints 62,000 45,000 50,000 25,000 25,000 25,000
Recurrent Criminal History Vettin 66,000 44,000 44,000 22,000 22,000 22,000 Recurrent Criminal History Vettin 24,000 16,000 16,000 8,000 8,000 8,000
Total 5B 152,000 105,000 110,000 55,000 55,000 55,000
6 - TWIC Card Transition TWIC Card Transition 30,000 0 0 0 0 0
Total 30,000 0 0 0 0 0
5B - Electronic Processing and Channeling
*These estimated volumes account for the card delivery option choosen by the applicant during TWIC full enrollments, Renewals, and Card **Applicants who choose direct mail as their card delivery option, it is estimated that about 1.5% of the total cards and pins issued/mailed
70T02018R9NOIA073
Universal Enrollment Services
Attachment 41 – UES CLIN Quantity For Task Order # 1 NOTE: The following document is subject to change and contains estimated volumes. A finalized document will be provided after contract award.
1 - In-Person Enrollements
2A - Customer Service Support
3 - Card Management Support
4 - Online Only Transactions
| Table 1 |
| Table 2 |
File details come from the government source that posted it. Updated .