Schedule_of_Services_14R00027_Group_A_(TSC-NSC)_-_Amendment_2.xls

XLS spreadsheet 348 KB Posted Jul 11, 2014

Attached to: Service Center Operations Support Services (SCOSS) - FINAL RFP
Solicitation number: HSSCCG-14-R-00027
Issued by: Department of Homeland Security US Citizen and Immigration Services

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Schedule of Services Group A

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File	Type	Posted
FBO_SCOSS_Award_notices.docx	DOCX document	May 18, 2015
Schedule_of_Services_14R00027_Group_A_(TSC-NSC)_-_Amendment_4.xls	XLS spreadsheet	Jul 16, 2014
SF30.pdf	PDF	Jul 16, 2014
Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_-_Amendment_4.xls	XLS spreadsheet	Jul 16, 2014
Summary_of_Changes_-_Amendment_00004.docx	DOCX document	Jul 16, 2014
Schedule_of_Services_14R00027_Group_A_(TSC-NSC)_-_Amendment_3.xls	XLS spreadsheet	Jul 15, 2014
Summary_of_Changes_-_Amendment_00003.docx	DOCX document	Jul 15, 2014
Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_-_Amendment_3.xls	XLS spreadsheet	Jul 15, 2014
Amendment_00003.pdf	PDF	Jul 15, 2014
Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_-_Amendment_2.xls	XLS spreadsheet	Jul 11, 2014
SF1449_Pages_2_ _3_-_HSSCCG14R00027.pdf	PDF	Jul 11, 2014
HSSCCG-14-R-00027_Section_VIII_-_Attachment_A_-_Preaward_Survey_Checklist.pdf	PDF	Jul 11, 2014
SF30.pdf	PDF	Jul 11, 2014
Summary_of_Changes_-_Amendment_00002.docx	DOCX document	Jul 11, 2014
Response_to_Questions_-_Amendment_2.docx	DOCX document	Jul 11, 2014
Attachment_8_4a_Data_Entry_Field_Enumeration_(06_17_14)_Page_17.pdf	PDF	Jul 3, 2014
SUMMARY_OF_CHANGES_Amendment_00001.docx	DOCX document	Jul 3, 2014
SF30_Amendment_00001.pdf	PDF	Jul 3, 2014
SCOSS_RFP_Change_pages_Amendment_00001_(2).pdf	PDF	Jul 3, 2014
Answers_to_Questions_Consolidated_List_070314.docx	DOCX document	Jul 3, 2014
WD_2005-2325_Rev_13_06.19.2013.txt	TXT text file	Jul 3, 2014
Attachment_8_4_Data_Entry_Field_(Rev_06_17_14)_Page_1.pdf	PDF	Jul 3, 2014
Overview_of_Schedule_of_Services_v6.19.14.doc	DOC document	Jun 26, 2014
WD_2005-2537_Rev_15__6_19_13.txt	TXT text file	Jun 26, 2014
WD_2005-2509__Rev_14__6_19_13.txt	TXT text file	Jun 26, 2014
WD_2005-2047_Rev_14_6_19_13.txt	TXT text file	Jun 26, 2014
WD_2005-2323_Rev_14_6_19_13.txt	TXT text file	Jun 26, 2014
SCOSS_CBA_between_FedConsulting_and_UE_(VT).pdf	PDF	Jun 26, 2014
CBA_WD_2011-0212_revision_1_CA.txt	TXT text file	Jun 26, 2014
SCOSS_CBA_between_LongView_and_UE_(CA).pdf	PDF	Jun 26, 2014
CBA_WD_2011-0211_revision_1_VT.txt	TXT text file	Jun 26, 2014
HSSCCG-14-R-00027_Final_RFP__6_20_14.pdf	PDF	Jun 20, 2014
Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_v6_20_14.xls	XLS spreadsheet	Jun 20, 2014
PWS_Attachments_(Final)_06.02.14.zip	ZIP file	Jun 20, 2014
Schedule_of_Services_14R00027_Group_A_(TSC-NSC)_v6_20_14.xls	XLS spreadsheet	Jun 20, 2014
HSSCCG14R00027_Final_Solicitation_-_SCOSS_v(6_20_14).pdf	PDF	Jun 20, 2014

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GROUP A CLINS Overview

	GROUP A:
	NEBRASKA AND TEXAS SERVICE CENTERS
The worksheets within this excel workbook file is tabbed by pricing type, an outline follows:
TAB	TITLE	DESCRIPTION
1	SUMMARY	This is a summary of all CLINS to show the overall Grand Total Pricing
2	FFP - All Years	This tab covers Firm-Fixed-Priced CLINS 0001 and 0002 for all years
3	FUP - Base Year	This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005 and 0007 for the Base Year
4	FUP - Option Year 1	This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005 and 0007 for the Option Year 1
5	FUP - Option Year 2	This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005 and 0007 for the Option Year 2
6	FUP - Option Year 3	This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005 and 0007 for the Option Year 3
7	LH - Base Year	This tab covers Labor Hour priced CLINS 0006 and 0008 for the Base Year
8	LH - Option Year 1	This tab covers Labor Hour priced CLINS 0006 and 0008 for the Option Year 1
9	LH - Option Year 2	This tab covers Labor Hour priced CLINS 0006 and 0008 for the Option Year 2
10	LH - Option Year 3	This tab covers Labor Hour priced CLINS 0006 and 0008 for the Option Year 3
	PLEASE COMPLETE ANY BOXES THAT ARE HIGHLIGHTED IN YELLOW.
	~ PRICING INPUT SHALL BE NO MORE THAN 2 DECIMAL PLACES, FOR EXAMPLE, "$5.50" IS ALLOWABLE, BUT "$5.516" IS NOT.
	~ PLEASE DO NOT ATTEMPT TO REFORMAT EXCEL SPREADSHEETS
	~ PLEASE DO NOT LOCK ANY INPUT CELLS
	~ Mandatory training hours (PWS attachment 8.9) shall be included as part of overhead or rates.
	~ Option Years, if exercised, will be in accordance with FAR 52.217-9
	~ Sub-CLINS labeled "Optional," may be exercised by the Contracting Officer by written notice to the Contractor within 10 business days; provided that the Government gives the Contractor a preliminary written notice of its intent to increase the amount of services, at its pre-negotiated rates, at least 15 days before the current period of performance expires. The preliminary notice does not commit the Government to the exercise of a referenced Optional CLIN.

&LAmendment 2&C&Z&F &A

SUMMARY

	GROUP A - PRICING SUMMARY
	Service Centers Operation Support Services (SCOSS)
	Nebraska and Texas Service Centers
					CONTRACTOR:
	CLIN	Base Year	Option Year 1	Option Year 2	Option Year 3	Total
		12/2014 - 11/2015	12/2015 - 11/2016	12/2016 - 11/2017	12/2017 - 11/2018
FFP	0001 Transition-In	$0.00	N/A	N/A	N/A	$0.00
FFP	0002 Program Mgmt	$0.00	$0.00	$0.00	$0.00	$0.00
FUP	0003 Corresp Mgmt	$0.00	$0.00	$0.00	$0.00	$0.00
FUP	0004 Data Collection	$0.00	$0.00	$0.00	$0.00	$0.00
FUP	0005 Fee Collection	$0.00	$0.00	$0.00	$0.00	$0.00
LH	0006 File Ops Sppt (Total of 6AA + 6AB + 6AC)	$0.00	$0.00	$0.00	$0.00	$0.00
	0006AA File Ops Sppt	$0.00	$0.00	$0.00	$0.00	$0.00
LH	0006AB Surge- File Ops Sppt (Optional)	$0.00	$0.00	$0.00	$0.00	$0.00
	0006AC Overtime- File Ops Sppt (Optional)	$0.00	$0.00	$0.00	$0.00	$0.00
	Total SCOPS CLINs Pricing	$0.00	$0.00	$0.00	$0.00	$0.00
FUP	0007 FDNS Data Collection Sppt - CFDO (TSC Optional Sub-CLIN)	$0.00	$0.00	$0.00	$0.00	$0.00
LH	0008 FDNS File Operations Sppt - CFDO (TSC Optional Sub-CLIN)	$0.00	$0.00	$0.00	$0.00	$0.00
	Total FDNS CLINs Pricing	$0.00	$0.00	$0.00	$0.00	$0.00
	Total SCOSS Group A Pricing	$0.00	$0.00	$0.00	$0.00	$0.00
	Total ceiling cost to include FAR 52.217-8, 6-month FAR extension; the Total Evaluated Price:					$0.00
	Please input the productivity hours estimated per FTE below for an automatic calculation of the Total Hours Estimated below: (Full-Time-Employees (FTE) is pre-formulated)
		Base Year	Option Year 1	Option Year 2	Option Year 3	6-Month Extension
	Total Hours Estimated	0.0	0.0	0.0	0.0	0.0
	FTEs	0.0	0.0	0.0	0.0	0.0
	Productivity hours per FTE*					0.0
	*Total Hours estimated shall include all hours proposed (hours under any work proposed by the prime and any subcontractors or teammates, including any overtime hours.)
	*Productivity hours per FTE is calculated based on the following: 40 hours per week x 52 work weeks/year = 2080 total work hours per year - Total hours of (leave, holidays, sick time off and any non-productive time) = total productivity hours for an FTE per year

&L&A&CAmendment 2&R&P of &N Enter Company Name in this box.

FFP-All Years

GROUP A: NSC and TSC
FIRM-FIXED-PRICING (PER MONTH) FOR ALL YEARS (BASE, OY1, OY2, AND OY3)							CONTRACTOR:	0
BASE YEAR
CLIN	DESCRIPTION	QTY	UNIT	PROPOSED PRICE PER UNIT	EXT. PRICE
0001	GROUP A Transition (NSC/TSC) - Max 60 days		Days		$0.00
						Est. # of FTEs per year:	Labor Categories Proposed for Program Management:	SCA/CBA mapped title:
0002	PROGRAM MANAGEMENT FOR NE, TX AND HQ
0002AA	Nebraska Service Center	10	MO		$0.00
0002AB	Texas Service Center	10	MO		$0.00
0002AC	Headquarters (D.C.)	10	MO		$0.00
	TOTAL CLIN 0002 PRICING (NE+TX+HQ)				$0.00	0.0
Option Year 1
CLIN	DESCRIPTION	QTY	UNIT	PROPOSED PRICE PER UNIT	EXT. PRICE
1002	PROGRAM MANAGEMENT FOR NE, TX AND HQ
1002AA	Nebraska Service Center	12	MO		$0.00
1002AB	Texas Service Center	12	MO		$0.00
1002AC	Headquarters (D.C.)	12	MO		$0.00
	TOTAL CLIN 1002 PRICING (NE+TX+HQ)				$0.00	0.0
Option Year 2
CLIN	DESCRIPTION	QTY	UNIT	PROPOSED PRICE PER UNIT	EXT. PRICE
2002	PROGRAM MANAGEMENT FOR NE, TX AND HQ
2002AA	Nebraska Service Center	12	MO		$0.00
2002AB	Texas Service Center	12	MO		$0.00
2002AC	Headquarters (D.C.)	12	MO		$0.00
	TOTAL CLIN 2002 PRICING (NE+TX+HQ)				$0.00	0.0
Option Year 3
CLIN	DESCRIPTION	QTY	UNIT	PROPOSED PRICE PER UNIT	EXT. PRICE
3002	PROGRAM MANAGEMENT FOR NE, TX AND HQ
3002AA	Nebraska Service Center	12	MO		$0.00
3002AB	Texas Service Center	12	MO		$0.00
3002AC	Headquarters (D.C.)	12	MO		$0.00
	TOTAL CLIN 3002 PRICING (NE+TX+HQ)				$0.00	0.0

&L&A&CAmendment 2&R&P of &N Please input the average estimated number of FTEs expected per year for each CLIN Please input labor category titles below and map them to the appropriate SCA/CBA title

FUP-Base

GROUP A: NSC and TSC		CONTRACTOR:		0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
BASE YEAR
CLIN	DESCRIPTION	EST. ANNUAL QTY	PROPOSED UNIT PRICING	EXT. ANNUAL PRICE
0003AA (NSC)	Correspondence Mgmt Support Total	per piece		$0.00	Labor Categories Proposed for FUP CLINS:	SCA/CBA mapped title:
	Incoming Mail	356,250		$0.00
	Outgoing Mail	2,375,000		$0.00
	Incoming Files	950,000		$0.00
	Outgoing Files	79,167		$0.00
0003AB (TSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	475,000		$0.00
	Outgoing Mail	2,375,000		$0.00
	Incoming Files	950,000		$0.00
	Outgoing Files	98,958		$0.00
CLIN 0003 TOTAL for Correspondence Management in NE and TX				$0.00
0004AA (NSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	250,000		$0.00
	Tier 2 - Over 25 Fields	100,000		$0.00
	Manual Rejects, all forms	5,000		$0.00
0004AB (TSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	300,000		$0.00
	Tier 2 - Over 25 Fields	30,000		$0.00
	Manual Rejects, all forms	10,000		$0.00
CLIN 0004 TOTAL for Data Collection Support in NE and TX				$0.00
0005AA (NSC)	Fee Collection Total (per fee instrument)	27,708		$0.00
0005AB (TSC)	Fee Collection Total (per fee instrument)	79,167		$0.00
CLIN 0005 TOTAL for Fee Collection in NE and TX				$0.00
	Estimated Total FTEs for CLINs 0003, 0004, 0005 =
0007AA (NSC)	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	12,500
0007AB (TSC) - Optional CLIN	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	840
CLIN 0007 TOTAL for FDNS Data Collection Support for CFDO in NE and TX				$0.00
	Estimated Total FTEs for FDNS CLIN 0007 =

&L&A&CAmendment 2&R&P of &N Please input labor category titles below and map them to the appropriate SCA/CBA title

FUP-OY1

GROUP A: NSC and TSC		CONTRACTOR:		0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
OPTION YEAR 1
CLIN	DESCRIPTION	EST. ANNUAL QTY	PROPOSED UNIT PRICING	EXT. ANNUAL PRICE
1003AA (NSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	382,500		$0.00
	Outgoing Mail	2,550,000		$0.00
	Incoming Files	1,020,000		$0.00
	Outgoing Files	85,000		$0.00
1003AB (TSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	510,000		$0.00
	Outgoing Mail	2,550,000		$0.00
	Incoming Files	1,020,000		$0.00
	Outgoing Files	106,250		$0.00
CLIN 1003 TOTAL for Correspondence Management in NE and TX				$0.00
1004AA (NSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	240,000		$0.00
	Tier 2 - Over 25 Fields	120,000		$0.00
	Manual Rejects, all forms	6,000		$0.00
1004AB (TSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	360,000		$0.00
	Tier 2 - Over 25 Fields	36,000		$0.00
	Manual Rejects, all forms	12,000		$0.00
CLIN 1004 TOTAL for Data Collection Support in NE and TX				$0.00
1005AA (NSC)	Fee Collection Total (per fee instrument)	29,750		$0.00
1005AB (TSC)	Fee Collection Total (per fee instrument)	85,000		$0.00
CLIN 1005 TOTAL for Fee Collection in NE and TX				$0.00
	Estimated Total FTEs for CLINs 1003, 1004, 1005 =
1007AA (NSC)	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	15,000
1007AB (TSC) - Optional CLIN	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	1,008
CLIN 1007 TOTAL for FDNS Data Collection Support for CFDO in NE and TX				$0.00
	Estimated Total FTEs for FDNS CLIN 1007 =

&L&A&CAmendment 2&R&P of &N

FUP-OY2

GROUP A: NSC and TSC		CONTRACTOR:		0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
OPTION YEAR 2
CLIN	DESCRIPTION	EST. ANNUAL QTY	PROPOSED UNIT PRICING	EXT. ANNUAL PRICE
2003AA (NSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	337,500		$0.00
	Outgoing Mail	2,250,000		$0.00
	Incoming Files	900,000		$0.00
	Outgoing Files	75,000		$0.00
2003AB (TSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	450,000		$0.00
	Outgoing Mail	2,250,000		$0.00
	Incoming Files	900,000		$0.00
	Outgoing Files	93,750		$0.00
CLIN 2003 TOTAL for Correspondence Management in NE and TX				$0.00
2004AA (NSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	240,000		$0.00
	Tier 2 - Over 25 Fields	96,000		$0.00
	Manual Rejects, all forms	6,000		$0.00
2004AB (TSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	300,000		$0.00
	Tier 2 - Over 25 Fields	24,000		$0.00
	Manual Rejects, all forms	12,000		$0.00
CLIN 2004 TOTAL for Data Collection Support in NE and TX				$0.00
2005AA (NSC)	Fee Collection Total (per fee instrument)	26,250		$0.00
2005AB (TSC)	Fee Collection Total (per fee instrument)	75,000		$0.00
CLIN 2005 TOTAL for Fee Collection in NE and TX				$0.00
	Estimated Total FTEs for CLINs 2003, 2004, 2005 =
2007AA (NSC)	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	15,000
2007AB (TSC) - Optional CLIN	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	1,008
CLIN 2007 TOTAL for FDNS Data Collection Support for CFDO in NE and TX				$0.00
	Estimated Total FTEs for FDNS CLIN 2007 =

&L&A&CAmendment 2&R&P of &N

FUP-OY3

GROUP A: NSC and TSC		CONTRACTOR:		0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
OPTION YEAR 3
CLIN	DESCRIPTION	EST. ANNUAL QTY	PROPOSED UNIT PRICING	EXT. ANNUAL PRICE
3003AA (NSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	270,000		$0.00
	Outgoing Mail	1,800,000		$0.00
	Incoming Files	720,000		$0.00
	Outgoing Files	60,000		$0.00
3003AB (TSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	360,000		$0.00
	Outgoing Mail	1,800,000		$0.00
	Incoming Files	720,000		$0.00
	Outgoing Files	75,000		$0.00
CLIN 3003 TOTAL for Correspondence Management in NE and TX				$0.00
3004AA (NSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	180,000		$0.00
	Tier 2 - Over 25 Fields	84,000		$0.00
	Manual Rejects, all forms	3,600		$0.00
3004AB (TSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	240,000		$0.00
	Tier 2 - Over 25 Fields	18,000		$0.00
	Manual Rejects, all forms	9,000		$0.00
CLIN 3004 TOTAL for Data Collection Support in NE and TX				$0.00
3005AA (NSC)	Fee Collection Total (per fee instrument)	21,000		$0.00
3005AB (TSC)	Fee Collection Total (per fee instrument)	60,000		$0.00
CLIN 3005 TOTAL for Fee Collection in NE and TX				$0.00
	Estimated Total FTEs for CLINs 3003, 3004, 3005 =
3007AA (NSC)	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	15,000
3007AB (TSC) - Optional CLIN	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	1,008
CLIN 3007 TOTAL for FDNS Data Collection Support for CFDO in NE and TX				$0.00
	Estimated Total FTEs for FDNS CLIN 3007 =

&L&A&CAmendment 2&R&P of &N

LH-Base

GROUP A: NSC and TSC		CONTRACTOR:		0
LABOR HOUR PRICING CLINS
BASE YEAR
CLIN	DESCRIPTION					*For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis.
0006AA-1 (NSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
	Proposed labor category title (SCA/CBA labor category title) - Day			$0.00	$0.00		0.0	$0.00
	Proposed labor category title (SCA/CBA labor category title) - Night			$0.00	$0.00		0.0	$0.00
	Exempt or non-exempt			$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
0006AA-2 (TSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
	Total CLIN 0006AA (NSC and TSC):			$0.00	$0.00		Total 0006AC OT =	$0.00
				Per Month	For 10 months
0006AB-1 (NSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	Proposed labor category title (SCA/CBA labor category title) - Day	0.0		$0.00	$0.00
	Proposed labor category title (SCA/CBA labor category title) - Night	0.0		$0.00	$0.00
	Exempt or non-exempt	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
				Total per month	Total Ceiling
0006AB-2 (TSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 0006AB Surge (NSC and TSC):			$0.00	$0.00
				Per Month	For 10 months
	Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to 10%			10%	of the Base Year File Operations CLIN and the locked cells have been pre-formulated to reflect this.
0008AA (NSC)	FDNS File Operations Support for CFDO Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
0008AB (TSC) - Optional CLIN	FDNS File Operations Support for CFDO Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 0008 (NSC and TSC):			$0.00	$0.00
				Per Month	For 10 months
	Total Estimated FTEs for CLINS 0006 and 0008 =

&L&A&CAmendment 2&R&P of &N Please follow this format to enter the Labor Category: The proposed labor category title (mapped to the SCA/CBA labor category title) - differentiate whether this position is for the day or night. The corresponding proposed rate in the same row should reflect correct rate depending on whether the position is slated for the day or night shift.

Identify exempt and non-exempt labor classifications.

LH-OY1

GROUP A: NSC and TSC		CONTRACTOR:		0
LABOR HOUR PRICING CLINS
OPTION YEAR 1
CLIN	DESCRIPTION					*For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis.
1006AA-1 (NSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
1006AA-2 (TSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
	Total CLIN 1006AA (NSC and TSC):			$0.00	$0.00		Total 1006AC OT =	$0.00
				Per Month	For 12 months
1006AB-1 (NSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
				Total per month	Total Ceiling
1006AB-2 (TSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 1006AB Surge (NSC and TSC):			$0.00	$0.00
				Per Month	For 12 months
	Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to			12%	of the Option Year 1 File Operations CLIN and the locked cells have been pre-formulated to reflect this.
1008AA (NSC)	FDNS File Operations Support for CFDO - Optional CLIN - Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
1008AB (TSC)- Optional CLIN	FDNS File Operations Support for CFDO Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 1008 (NSC and TSC):			$0.00	$0.00
				Per Month	For 12 months
	Total Estimated FTEs for CLINS 1006 and 1008 =

&CAmendment 2&R&P of &N

LH-OY2

GROUP A: NSC and TSC		CONTRACTOR:		0
LABOR HOUR PRICING CLINS
OPTION YEAR 2
CLIN	DESCRIPTION					*For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis.
2006AA-1 (NSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
2006AA-2 (TSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
	Total CLIN 2006AA (NSC and TSC):			$0.00	$0.00		Total 2006AC OT =	$0.00
				Per Month	For 12 months
2006AB-1 (NSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
				Total per month	Total Ceiling
2006AB-2 (TSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 2006AB Surge (NSC and TSC):			$0.00	$0.00
				Per Month	For 12 months
	Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to			14%	of the Option Year 2 File Operations CLIN and the locked cells have been pre-formulated to reflect this.
2008AA (NSC)	FDNS File Operations Support for CFDO - Optional CLIN - Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
2008AB (TSC)- Optional CLIN	FDNS File Operations Support for CFDO Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 2008 (NSC and TSC):			$0.00	$0.00
				Per Month	For 12 months
	Total Estimated FTEs for CLINS 2006 and 2008 =

&CAmendment 2&R&P of &N

LH-OY3

GROUP A: NSC and TSC		CONTRACTOR:		0
LABOR HOUR PRICING CLINS
OPTION YEAR 3
CLIN	DESCRIPTION					*For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis.
3006AA-1 (NSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
3006AA-2 (TSC)	File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR	Proposed Overtime (OT) Rate	OT est. at 6% of Est Avg Hours/Month	EXT. OT/YEAR
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
				$0.00	$0.00		0.0	$0.00
		0.0		$0.00	$0.00		0.0	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling		Total OT hrs/Mo	Total OT/Yr
	Total CLIN 3006AA (NSC and TSC):			$0.00	$0.00		Total 3006AC OT =	$0.00
				Per Month	For 12 months
3006AB-1 (NSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
				Total per month	Total Ceiling
3006AB-2 (TSC) - Optional CLIN	Surge - File Operations Support Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
	0	0.0		$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 3006AB Surge (NSC and TSC):			$0.00	$0.00
				Per Month	For 12 months
	Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to			18%	of the Option Year 3 File Operations CLIN and the locked cells have been pre-formulated to reflect this.
3008AA (NSC)	FDNS File Operations Support for CFDO - Optional CLIN - Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
3008AB (TSC) - Optional CLIN	FDNS File Operations Support for CFDO Labor Categories:	Estimated Average Hours per Month Proposed	Proposed Rate	EXT. PRICE/MONTH	EXT. PRICE/YEAR
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
		0.0		$0.00	$0.00
		Total Hrs (NTE) per month		Total per month	Total Ceiling
	Total CLIN 3008 (NSC and TSC):			$0.00	$0.00
				Per Month	For 12 months
	Total Estimated FTEs for CLINS 3006 and 3008 =

&CAmendment 2&R&P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.