The file's text, extracted by GovTribe without its formatting.
ROLLUP - IDIQ
| INSERT COMPANY NAME HERE | | |
| 70T02018R9NOIA073 UES PRICE PROPOSAL | | |
| IDIQ - BASE PERIOD | $ - 0 |
| IDIQ - YEAR 2 | $ - 0 |
| IDIQ - YEAR 3 | $ - 0 |
| IDIQ - YEAR 4 | $ - 0 |
| IDIQ - YEAR 5 | $ - 0 |
| IDIQ - YEAR 6 | $ - 0 |
| IDIQ - YEAR 7 | $ - 0 |
| IDIQ - YEAR 8 | $ - 0 |
| IDIQ - YEAR 9 | $ - 0 |
| IDIQ - YEAR 10 | $ - 0 |
IDIQ SUBTOTAL $ - 0
TOTAL ESTIMATED PRICE (TEP) - IDIQ $ - 0
Attachment 42 - CLIN Pricing
ROLLUP - TASK ORDER
| INSERT COMPANY NAME HERE | | |
| 70T02018R9NOIA073 UES PRICE PROPOSAL | | |
| TASK ORDER - THREE YEAR BASE PERIOD | $ 13,350,000.00 |
| TASK ORDER - TWO YEAR OPTION PERIOD 1 | $ 8,900,000.00 |
| TASK ORDER - TWO YEAR OPTION PERIOD 2 | $ 8,900,000.00 |
| TASK ORDER - ONE YEAR OPTION PERIOD 3 | $ 4,450,000.00 |
| TASK ORDER - ONE YEAR OPTION PERIOD 4 | $ 4,450,000.00 |
| TASK ORDER - ONE YEAR OPTION PERIOD 5 | $ 4,450,000.00 |
TASK ORDER SUBTOTAL $ 44,500,000.00
TOTAL ESTIMATED PRICE (TEP) - TASK ORDER $ 44,500,000.00
Attachment 42 - CLIN Pricing
IDIQ - BASE YEAR
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - BASE PERIOD | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 00001 | In-Person Enrollment (00001AA) | | 6,205,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
00002 Customer Service Support (00002A) ▪ Customer Call Center - Populations Enrolled via UES 7,308,000 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (00002B) -- Non-UES Population (00002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 00003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 434,000 | | $ - 0 | See Note A | | |
See Note C 00004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 1,105,800 $ - 0 See Note B See Note C
| 00005 | Hard Card Fingerprint Processing and Channeling (00005A) | Hard Card processing (e.g. AFSP digitization) | 30,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (00005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 50,000 | | $ - 0 | |
| 00006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | 30,000 | | $ - 0 | |
| 00007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 00008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 2
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 2 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 10001 | In-Person Enrollment (10001AA) | | 6,281,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
10002 Customer Service Support (10002A) ▪ Customer Call Center - Populations Enrolled via UES 7,429,500 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (10002B) -- Non-UES Population (10002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 10003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 509,500 | | $ - 0 | See Note A | | |
See Note C 10004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 1,151,300 $ - 0 See Note B See Note C
| 10005 | Hard Card Fingerprint Processing and Channeling (10005A) | Hard Card processing (e.g. AFSP digitization) | 31,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (10005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 51,000 | | $ - 0 | |
| 10006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 10007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 10008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 3
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 3 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 20001 | In-Person Enrollment (20001AA) | | 6,407,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
20002 Customer Service Support (20002A) ▪ Customer Call Center - Populations Enrolled via UES 7,585,500 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (20002B) -- Non-UES Population (20002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 20003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 584,500 | | $ - 0 | See Note A | | |
See Note C 20004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 1,181,300 $ - 0 See Note B See Note C
| 20005 | Hard Card Fingerprint Processing and Channeling (20005A) | Hard Card processing (e.g. AFSP digitization) | 32,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (20005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 51,000 | | $ - 0 | |
| 20006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 20007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 20008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 4
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 4 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 30001 | In-Person Enrollment (30001AA) | | 6,508,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
30002 Customer Service Support (30002A) ▪ Customer Call Center - Populations Enrolled via UES 8,566,500 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (30002B) -- Non-UES Population (30002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 30003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 30004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 2,061,300 $ - 0 See Note B See Note C
| 30005 | Hard Card Fingerprint Processing and Channeling (30005A) | Hard Card processing (e.g. AFSP digitization) | 33,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (30005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 52,500 | | $ - 0 | |
| 30006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 30007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 30008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 5
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 5 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 40001 | In-Person Enrollment (40001AA) | | 6,533,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
40002 Customer Service Support (40002A) ▪ Customer Call Center - Populations Enrolled via UES 8,591,500 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (40002B) -- Non-UES Population (40002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 40003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 40004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 2,061,300 $ - 0 See Note B See Note C
| 40005 | Hard Card Fingerprint Processing and Channeling (40005A) | Hard Card processing (e.g. AFSP digitization) | 33,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (40005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 52,500 | | $ - 0 | |
| 40006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 40007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 40008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 6
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 6 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 50001 | In-Person Enrollment (50001AA) | | 6,535,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
50002 Customer Service Support (50002A) ▪ Customer Call Center - Populations Enrolled via UES 9,173,500 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (50002B) -- Non-UES Population (50002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 50003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 50004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 2,366,300 $ - 0 See Note B See Note C
| 50005 | Hard Card Fingerprint Processing and Channeling (50005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (50005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 50006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 50007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 50008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 7
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 7 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 60001 | In-Person Enrollment (60001AA) | | 6,535,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
60002 Customer Service Support (60002A) ▪ Customer Call Center - Populations Enrolled via UES 9,173,500 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (60002B) -- Non-UES Population (60002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 60003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 60004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 2,641,300 $ - 0 See Note B See Note C
| 60005 | Hard Card Fingerprint Processing and Channeling (60005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (60005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 60006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | | | $ - 0 | |
| 60007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 60008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 8
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 8 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 70001 | In-Person Enrollment (70001AA) | | 6,540,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
70002 Customer Service Support (70002A) ▪ Customer Call Center - Populations Enrolled via UES 10,156,250 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (70002B) -- Non-UES Population (70002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 70003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 70004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,619,050 $ - 0 See Note B See Note C
| 70005 | Hard Card Fingerprint Processing and Channeling (70005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (70005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 70006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 70007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 70008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 9
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 9 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 80001 | In-Person Enrollment (80001AA) | | 6,545,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
80002 Customer Service Support (80002A) ▪ Customer Call Center - Populations Enrolled via UES 10,289,000 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (80002B) -- Non-UES Population (80002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 80003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 80004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,746,800 $ - 0 See Note B See Note C
| 80005 | Hard Card Fingerprint Processing and Channeling (80005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (80005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 80006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 80007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 80008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
IDIQ - YEAR 10
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| IDIQ - YEAR 10 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 90001 | In-Person Enrollment (90001AA) | | 6,550,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
90002 Customer Service Support (90002A) ▪ Customer Call Center - Populations Enrolled via UES 10,421,750 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (90002B) -- Non-UES Population (90002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 90003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 90004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,874,550 $ - 0 See Note B See Note C
| 90005 | Hard Card Fingerprint Processing and Channeling (90005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (90005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 90006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 90007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | $50,000.00 NTE | $50,000.00 NTE | *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| 90008 | Engineering Services/Operational System Changes | | | $4,400,000 NTE | $4,400,000 NTE | *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
| | | TOTAL | | $ - 0 | |
| * These quantities are only estimations | | | | | | |
| ** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal. |
| *** Other Direct Costs will be determined at the task order. Estimated ODCs are $50,000.00 or less per year*** |
| *** Engineering Services/Operational System Changes will be determined at the task order. This is estimated to be $4,400,000.00 per year. *** |
TASK ORDER - BASE PERIOD
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| TASK ORDER - THREE YEAR BASE PERIOD | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 00001 | In-Person Enrollment (00001AA) | | 6,893,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
00002 Customer Service Support (00002A) ▪ Customer Call Center - Populations Enrolled via UES 10,323,000 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (00002B) -- Non-UES Population (00002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 24,000 | $ - 0 |
| | 00003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 1,528,000 | | $ - 0 | See Note A | | |
See Note C 00004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,438,400 $ - 0 See Note B See Note C
| 00005 | Hard Card Fingerprint Processing and Channeling (00005A) | Hard Card processing (e.g. AFSP digitization) | 93,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (00005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 152,000 | | $ - 0 | |
| 00006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | 30,000 | | $ - 0 | |
| 00007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | N/A | $ 150,000.00 | $150,000 NTE |
| 00008 | Engineering Services/Operational System Changes | | | N/A | $ 13,200,000.00 | $13,200,000 NTE |
| | | TOTAL | | $ 13,350,000.00 | |
| * These quantities are only estimations | | | | | | |
** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal.
TASK ORDER - OPTION PD 1
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| TASK ORDER - TWO YEAR OPTION PERIOD 1 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 10001 | In-Person Enrollment (10001AA) | | 5,041,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
10002 Customer Service Support (10002A) ▪ Customer Call Center - Populations Enrolled via UES 9,158,000 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (10002B) -- Non-UES Population (10002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 16,000 | $ - 0 |
| | 10003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 1,519,000 | | $ - 0 | See Note A | | |
See Note C 10004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 4,122,600 $ - 0 See Note B See Note C
| 10005 | Hard Card Fingerprint Processing and Channeling (10005A) | Hard Card processing (e.g. AFSP digitization) | 66,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (10005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 105,000 | | $ - 0 | |
| 10006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 10007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | N/A | $ 100,000.00 | $100,000 NTE |
| 10008 | Engineering Services/Operational System Changes | | | N/A | $ 8,800,000.00 | $8,800,000 NTE |
| | | TOTAL | | $ 8,900,000.00 | |
| * These quantities are only estimations | | | | | | |
** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal.
TASK ORDER - OPTION PD 2
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| TASK ORDER - TWO YEAR OPTION PERIOD 2 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 20001 | In-Person Enrollment (20001AA) | | 5,070,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
20002 Customer Service Support (20002A) ▪ Customer Call Center - Populations Enrolled via UES 10,072,000 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (20002B) -- Non-UES Population (20002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 16,000 | $ - 0 |
| | 20003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 1,519,000 | | $ - 0 | See Note A | | |
See Note C 20004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 5,007,600 $ - 0 See Note B See Note C
| 20005 | Hard Card Fingerprint Processing and Channeling (20005A) | Hard Card processing (e.g. AFSP digitization) | 70,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (20005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 110,000 | | $ - 0 | |
| 20006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 20007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | N/A | $ 100,000.00 | $100,000 NTE |
| 20008 | Engineering Services/Operational System Changes | | | N/A | $ 8,800,000.00 | $8,800,000 NTE |
| | | TOTAL | | $ 8,900,000.00 | |
| * These quantities are only estimations | | | | | | |
** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal.
TASK ORDER - OPTION PD 3
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| TASK ORDER - ONE YEAR OPTION PERIOD 3 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 30001 | In-Person Enrollment (30001AA) | | 2,540,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
30002 Customer Service Support (30002A) ▪ Customer Call Center - Populations Enrolled via UES 6,156,250 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (30002B) -- Non-UES Population (30002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 30003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 30004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,619,050 $ - 0 See Note B See Note C
| 30005 | Hard Card Fingerprint Processing and Channeling (30005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (30005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 30006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 30007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | N/A | $ 50,000.00 | $50,000 NTE |
| 30008 | Engineering Services/Operational System Changes | | | N/A | $ 4,400,000.00 | $4,400,000 NTE |
| | | TOTAL | | $ 4,450,000.00 | |
| * These quantities are only estimations | | | | | | |
** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal.
TASK ORDER - OPTION PD 4
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| TASK ORDER - ONE YEAR OPTION PERIOD 4 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 40001 | In-Person Enrollment (40001AA) | | 2,545,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
40002 Customer Service Support (40002A) ▪ Customer Call Center - Populations Enrolled via UES 6,289,000 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (40002B) -- Non-UES Population (40002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 40003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 40004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,746,800 $ - 0 See Note B See Note C
| 40005 | Hard Card Fingerprint Processing and Channeling (40005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (40005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 40006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 40007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | N/A | $ 50,000.00 | $50,000 NTE |
| 40008 | Engineering Services/Operational System Changes | | | N/A | $ 4,400,000.00 | $4,400,000 NTE |
| | | TOTAL | | $ 4,450,000.00 | |
| * These quantities are only estimations | | | | | | |
** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal.
TASK ORDER - OPTION PD 5
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| TASK ORDER - ONE YEAR OPTION PERIOD 5 | | | | |
| CLIN ITEM | Description | Services Provided | * Estimated Quantity | ** Unit Price |
Transportation Security Administration: Transportation Security Administration:
| Offeror fills out Column F, except for NTE CLINs | Subtotal | Total Estimated Cost | | | | | |
| | 50001 | In-Person Enrollment (50001AA) | | 2,550,000 | $ - 0 | See Note A |
| | | | ▪ Biographic Data Collection | | | |
| | | | ▪ Biometric Data Collection (ex. Photo, Fingerprint, Iris, etc.) | | | |
| | | | ▪ FBI Direct Channeling (does not include FBI fee) | | | |
| | | | ▪ Document Authentication/Verification/Upload | | | |
| | | | ▪ Fee Collection/Reconciliation | | | |
| | | | ▪ Includes both First-Time Enrollments and In-Person Renewals | | | |
50002 Customer Service Support (50002A) ▪ Customer Call Center - Populations Enrolled via UES 6,421,750 $ - 0 See Note A See Note B See Note C
| | | Customer Service Support (50002B) -- Non-UES Population (50002AB) | ▪ Customer Call Center Support - Populations NOT Enrolled via UES (e.g. HME Non-Agent States, TSA PreCheck Expansion) | 8,000 | $ - 0 |
| | 50003 | Card Management Support (Card Pick-Up and Mailing Support) | ▪ In-Person Credential Pickup - Card Activation Labor, Card Inventory Support, Card Accessories (Lanyard, Card Care Instructions, etc.) | | |
| ▪ Mailed Credential Support - Direct Mailing Hub Support/Infrastructure, Card Accessories (Lanyard, Card Care Instructions, etc.) Applies to both full in person TWIC enrollments | 759,500 | | $ - 0 | See Note A | | |
See Note C 50004 Web-Only Transaction (ex. Online Only Renewals, Comparable Enrollments, Replacement Card Online Orders, etc.) Online only transaction for applicants that do not require a visit to an enrollment center, but require application processing, payment processing, etc. 3,874,550 $ - 0 See Note B See Note C
| 50005 | Hard Card Fingerprint Processing and Channeling (50005A) | Hard Card processing (e.g. AFSP digitization) | 35,000 | | $ - 0 | |
| Electronic Fingerprint Processing and Channeling (50005B) | Electronic Fingerprint Processing (e.g. AFSP via NATA) | 55,000 | | $ - 0 | |
| 50006 | Transition TWIC From Legacy Center and the Direct Mailing Operations CLIN | | - | | $ - 0 | |
| 50007 | Other Direct Costs | Other Direct Costs - Not To Exceed | | N/A | $ 50,000.00 | $50,000 NTE |
| 50008 | Engineering Services/Operational System Changes | | | N/A | $ 4,400,000.00 | $4,400,000 NTE |
| | | TOTAL | | $ 4,450,000.00 | |
| * These quantities are only estimations | | | | | | |
** Offerors may ONLY adjust the Unit Price in yellow highlighted cells. Offerors shall submit this spreadsheet in Excel as a part of their proposal.
LABOR RATES
| INSERT COMPANY NAME HERE |
| 70T02018R9NOIA073 UES PRICE PROPOSAL |
| Labor Category – Government FY 18 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 19 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 20 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 21 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 22 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 23 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 24 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 25 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 26 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
| Labor Category – Government FY 27 | Hourly Rate Onsite | Hourly Rate Offsite |
| $ - 0 | $ - 0 |
