ATTACHMENT_J-33_BNC_FY19_Procurement_Worksheet_-_Section_B.pdf

402 KB Posted

Attached to
Bankruptcy Noticing Services
Solicitation number
USCA18R0158
Issued by

View the file

Other files

File Type Posted
SF_30_AMENDMENT_0006_BNC_USCA18R0158_dtd_11-29-2018.pdf PDF
J_ATTACHMENTS_BNC_AMENDMENT_0006_11-29-18_Redacted.pdf PDF
Amendment_0006_-_Government_response_to_Offeror's_submission_questions_dtd_11-29-18.pdf PDF
AMENDMENT_0006_ATTACHMENT_J-33_BNC_FY19_Procurement_Worksheet.xls XLS spreadsheet
USCA18R0158_Amendment_0005_BNC_Tiered_Pricing.xlsx XLSX spreadsheet
USCA18R0158_Amendment_0005_dtd_11-9-18.pdf PDF
Amendment_0004_-_Government_response_to_Offeror's_submission_questions_dtd_11-6-18.pdf PDF
STATEMENT_OF_WORK_CONTRACT_USCA-08-C-0506.pdf PDF
AMENDMENT_0004_RFP_USCA18R0158_BNC.pdf PDF
Government_response_to_Offeror's_submission_questions_Phase_1_dtd_10-29-2018.pdf PDF
AMENDMENT_0003_RFP_USCA18R0158_BNC.pdf PDF
AMENDMENT_0002_ATTACHMENT_J_-38__BNC__PAST_PERFORMANCE_QUESTIONNAIRE.pdf PDF
AMENDMENT_0002_RFP_USCA18R0158_BNC.pdf PDF
Amendment_0001_-_USCA18R0158_-_Attachment_J-37_-_Judiciary_Information_Security_Guidance_and_the_Judiciary_Information_Security_Framework_Documents_for_Reading_Room.pdf PDF
AMENDMENT_0001_-_USCA18R0158_-_BNC.pdf PDF
Attachment_J-37_-_Judiciary_Information_Security_Guidance_and_the_Judiciary_Information_Security_Framework_Documents_for_Reading_Room.pdf PDF
AMENDMENT_0001_-_USCA18R0158_-_BNC.pdf PDF
RFP_USCA18R0158_-_BNC.pdf PDF
Section_J_Attachments_-_BNC_RFP_USCA18R0158.pdf PDF
Figure_1_-_C.2.1_-_Bankruptcy_Noticing_Center_Program_Process_Flow.pdf PDF
Show all 20

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

ATTACHMENT - J-33 - SCHEDULE OF ITEMS B-1 Table

Base OY1

CLIN DESCRIPTION UNIT UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE PRICE

1001 Court Set Up Per Location 0.00 0 0.00 0.00 0 0.00

2001 Preparation of Confirmation Per Trans. 23,617 0.00 24,474 0.00 2003 Government Overnight Service Per Trip AT COST 1 0.00 AT COST 1 0.00

3004 1 Sheet/1 Sided (Simplex) Per Sheet 22,786,779 0.00 23,140,203 0.00

3005 1 Sheet/2 Sided (Duplex) Per Sheet 40,708,798 0.00 41,340,193 0.00

3006 Elec. Transmissions (Entity) Per Notice 35,831,040 0.00 37,897,860 0.00

3007 Optional 1 Day 1 Sheet/1 Sided (Simplex) Per Sheet 0.1000 0 0.00 0.1000 0 0.00

3008 Optional 1 Day 1 Sheet/2 Sided (Duplex) Per Sheet 0.1000 0 0.00 0.1000 0 0.00

3009 Optional 1 Day Elec. Transmissions (Entity) Per Notice 0.1100 0 0.00 0.1100 0 0.00

4002 PDF Certificates of Notice (FIXED UNIT PRICE)Per Ntc Event 5,602,417 0.00 579,905 0.00

Amdended PDF Certificates of Notice

(Same cost as 4002) Per Ntc Event 60 0.00 66 0.00

POSTAGE

Unqualified (Metered) & Foreign

(Reimbursable - Time & Material) At Cost AT COST 708625 708,625.00 AT COST 719615 719,615.00

6003 White Paper (Firm Fixed Unit Price) Per Sheet 0.00 63495577 0 0.00 64480396 0

7001 Government Overnight Service Per Trip AT COST 1 0.00 AT COST 1 0.00 7002 Saturday Pickup/Delivery Service Per Trip AT COST 1 0.00 AT COST 1 0.00

7010 Admin. svc charge Per Hour PER HOUR 1 0.00 PER HOUR 1 0.00

CONTRACTOR FURNISHED ENVELOPES

ONE TIME SET-UP CHARGES (FIXED PRICE)

RECEIPT OF GOVERNMENT OUTPUT (FIXED UNIT PRICE)

FISCAL YEAR 2019

CERTIFICATE OF NOTICE

Notices (FIXED UNIT PRICE)

FISCAL YEAR 2020

DELIVERY CHARGES (Reimbursable - Time & Material)

CLIN DESCRIPTION UNIT UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE PRICE

ONE TIME SET-UP CHARGES (FIXED PRICE)

FISCAL YEAR 2019 FISCAL YEAR 2020

8001 Envelope Type 1 Per Env. 25,642,999 0.00 0.0100 26,040,723 260,407.23

8002 Envelope Type 2 Per Env. 0.0000 0 0.00 0.0000 0 0.00

8003 Envelope Type 3 Per Env. 0.0000 0 0.00 0.0000 0 0.00

8004 Envelope Type 4 Per Env. 0.0000 0 0.00 0.0000 0 0.00

9002 Sr. Technical Director Hourly 15.0 0.00 0.0 0.00

9004 Sr. Systems Engineer Hourly 40.0 0.00 40.0 0.00

9006 Systems Engineer Hourly 80.0 0.00 80.0 0.00

9008 Programmer Analyst Hourly 20.0 0.00 20.0 0.00

9009 Word Processing Operator Hourly 0.0 0.00 0.0 0.00

9011 Marketing Specialist (Optional CLIN) Hourly 1,380.0 0.00 1,380.0 0.00

9013 Training Specialist Hourly 0.0 0.00 0.0 0.00

9014 Client Represntative Hourly 3,533.0 0.00 3,533.0 0.00

9015 Client Representative Supervisor Hourly 1,851.0 0.00 1,851.0 0.00

21001 Website Senior Technical Director Hourly 15.0 0.00 3.0 0.00

21002 Website Senior Systems Engineer Hourly 390.0 0.00 390.0 0.00

21003 Website Systems Engineer Hourly 650.0 0.00 650.0 0.00

21004 Website Programmer Analyst Hourly 754.0 0.00 754.0 0.00

21005 Website Miscellaneous O&M Hourly 104.0 0.00 104.0 0.00

21006 Reserved Website Hourly 0.0 0.00 0.0 0.00

22001 Security Senior Technical Director Hourly 15.0 0.00 520.0 0.00

22002 Security Senior Systems Engineer Hourly 40.0 0.00 1,040.0 0.00

22003 Security Systems Engineer Hourly 80.0 0.00 2,080.0 0.00

22004 Security Programmer Analyst Hourly 20.0 0.00 2,080.0 0.00

22005 Information Technology Security Officer Hourly 2,080.0 0.00 2,080.0 0.00

22006 Miscellaneous Systems Security Hourly 0.00 0.0 0.00 0.00 0.0 0.00

22007 Reserved Security Hourly 0.00 0.0 0.00 0.00 0.0 0.00

10001 Extended Customer Service Hours Hourly 0.00 0.0 0.00 0.00 0.0 0.00

9016 Reserved Optional Marketing Expenses Labor Hour 0.00 0.00

10010 Direct Costs (Reimbursable - Time & Material) At Cost 0.00 0.00

10011 Miscellaneous Adjustments (Reimbursable - Time & Material)At Cost 0.00 0.00

11001 Notification & Destruction of Returned Mail Per Mailing 0.00 1,304,510.7 0.00 0.00 1324743.71 0.00

CONTRACTOR FURNISHED ENVELOPES

TECHNICAL SUPPORT SERVICES

Returned Mail

Additional Expenses

CLIN DESCRIPTION UNIT UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE PRICE

ONE TIME SET-UP CHARGES (FIXED PRICE)

FISCAL YEAR 2019 FISCAL YEAR 2020

SUBTOTAL

20002 Development Expense (Fixed Pirce) Lot

20003 Award Fee Plan Payment Annually 300,000 300,000

SUBTOTAL 300,000.00 300,000.00

AWARD FEE PAYMENT

INITIAL DEVELOPMENT EXPENSE

CLIN DESCRIPTION UNIT

1001 Court Set Up Per Location

2001 Preparation of Confirmation Per Trans.

2003 Government Overnight Service Per Trip

3004 1 Sheet/1 Sided (Simplex) Per Sheet

3005 1 Sheet/2 Sided (Duplex) Per Sheet

3006 Elec. Transmissions (Entity) Per Notice

3007 Optional 1 Day 1 Sheet/1 Sided (Simplex) Per Sheet

3008 Optional 1 Day 1 Sheet/2 Sided (Duplex) Per Sheet

3009 Optional 1 Day Elec. Transmissions (Entity) Per Notice

4002 PDF Certificates of Notice (FIXED UNIT PRICE)Per Ntc Event

Amdended PDF Certificates of Notice

(Same cost as 4002) Per Ntc Event

POSTAGE

Unqualified (Metered) & Foreign

(Reimbursable - Time & Material) At Cost

6003 White Paper (Firm Fixed Unit Price) Per Sheet

7001 Government Overnight Service Per Trip 7002 Saturday Pickup/Delivery Service Per Trip

7010 Admin. svc charge Per Hour

CONTRACTOR FURNISHED ENVELOPES

ONE TIME SET-UP CHARGES (FIXED PRICE)

RECEIPT OF GOVERNMENT OUTPUT (FIXED UNIT PRICE)

CERTIFICATE OF NOTICE

Notices (FIXED UNIT PRICE)

DELIVERY CHARGES (Reimbursable - Time & Material)

OY2 OY3

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE

0.00 0 0.00 0.00 0 0.00

29,015 0.00 31,005 0.00

AT COST 1 0.00 AT COST 1 0.00

26,943,793 0.00 28,268,276 0.00

48,135,342 0.00 50,501,544 0.00

35,950,625 0.00 50,193,360 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1100 0 0.00 0.1100 0 0.00

6,865,361 0.00 7,336,229 0.00

73 0.00 80 0.00

AT COST 837900 837,900.00 AT COST 879,088 879,088.00

0.00 75079135 0 0.00 78769821 0

Per Hour 1 0.00 Per Hour 1 0.00

FISCAL YEAR 2022FISCAL YEAR 2021

ONE TIME SET-UP CHARGES (FIXED PRICE)

8001 Envelope Type 1 Per Env.

8002 Envelope Type 2 Per Env.

8003 Envelope Type 3 Per Env.

8004 Envelope Type 4 Per Env.

9002 Sr. Technical Director Hourly

9004 Sr. Systems Engineer Hourly

9006 Systems Engineer Hourly

9008 Programmer Analyst Hourly

9009 Word Processing Operator Hourly

9011 Marketing Specialist (Optional CLIN) Hourly

9013 Training Specialist Hourly

9014 Client Represntative Hourly

9015 Client Representative Supervisor Hourly

21001 Website Senior Technical Director Hourly

21002 Website Senior Systems Engineer Hourly

21003 Website Systems Engineer Hourly

21004 Website Programmer Analyst Hourly

21005 Website Miscellaneous O&M Hourly

21006 Reserved Website Hourly

22001 Security Senior Technical Director Hourly 22002 Security Senior Systems Engineer Hourly

22003 Security Systems Engineer Hourly

22004 Security Programmer Analyst Hourly

22005 Information Technology Security Officer Hourly

22006 Miscellaneous Systems Security Hourly

22007 Reserved Security Hourly

10001 Extended Customer Service Hours Hourly

9016 Reserved Optional Marketing Expenses Labor Hour

10010 Direct Costs (Reimbursable - Time & Material) At Cost

10011 Miscellaneous Adjustments (Reimbursable - Time & Material)At Cost

11001 Notification & Destruction of Returned Mail Per Mailing

CONTRACTOR FURNISHED ENVELOPES

TECHNICAL SUPPORT SERVICES

Returned Mail

Additional Expenses

OY2 OY3

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE

FISCAL YEAR 2022FISCAL YEAR 2021

0.0100 30,210,075 302,100.75 0.0100 31,811,577 318,115.77

0.0000 0 0.00 0.0000 0 0.00

0.0 0.00 228.62 0.0 0.00

40.0 0.00 219.95 40.0 8,798.00

80.0 0.00 187.17 80.0 14,973.60

20.0 0.00 183.92 20.0 3,678.40

0.0 0.00 55.61 0.0 0.00

1,380.0 0.00 258.31 1,380.0 356,467.80

0.0 0.00 143.44 0.0 0.00

3,533.0 0.00 66.69 3,533.0 235,615.77

1,851.0 0.00 129.25 1,851.0 239,241.75

3.0 0.00 228.62 3.0 685.86

390.0 0.00 219.95 390.0 85,780.50

650.0 0.00 187.17 650.0 121,660.50

754.0 0.00 183.92 754.0 138,675.68

104.0 0.00 55.61 104.0 5,783.44

0.0 0.00 0.00 0.0 0.00

520.0 0.00 228.62 520.0 118,882.40

1,040.0 0.00 219.95 1,040.0 228,748.00

2,080.0 0.00 187.17 2,080.0 389,313.60

2,080.0 0.00 183.92 2,080.0 382,553.60

2,080.0 0.00 120.00 2,080.0 249,600.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 1542493.8 0.00 0.00 1618318.6 0.00

ONE TIME SET-UP CHARGES (FIXED PRICE)

SUBTOTAL

20002 Development Expense (Fixed Pirce) Lot

20003 Award Fee Plan Payment Annually

SUBTOTAL

AWARD FEE PAYMENT

INITIAL DEVELOPMENT EXPENSE

OY2 OY3

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE

FISCAL YEAR 2022FISCAL YEAR 2021

3,777,662.67

300,000 300,000

300,000.00 4,077,662.67

1001 Court Set Up Per Location

2001 Preparation of Confirmation Per Trans.

2003 Government Overnight Service Per Trip

3004 1 Sheet/1 Sided (Simplex) Per Sheet

3005 1 Sheet/2 Sided (Duplex) Per Sheet

3006 Elec. Transmissions (Entity) Per Notice

3007 Optional 1 Day 1 Sheet/1 Sided (Simplex) Per Sheet

3008 Optional 1 Day 1 Sheet/2 Sided (Duplex) Per Sheet

3009 Optional 1 Day Elec. Transmissions (Entity) Per Notice

4002 PDF Certificates of Notice (FIXED UNIT PRICE)Per Ntc Event

Amdended PDF Certificates of Notice

(Same cost as 4002) Per Ntc Event

POSTAGE

Unqualified (Metered) & Foreign

(Reimbursable - Time & Material) At Cost

6003 White Paper (Firm Fixed Unit Price) Per Sheet

7001 Government Overnight Service Per Trip 7002 Saturday Pickup/Delivery Service Per Trip

7010 Admin. svc charge Per Hour

CONTRACTOR FURNISHED ENVELOPES

ONE TIME SET-UP CHARGES (FIXED PRICE)

RECEIPT OF GOVERNMENT OUTPUT (FIXED UNIT PRICE)

CERTIFICATE OF NOTICE

Notices (FIXED UNIT PRICE)

DELIVERY CHARGES (Reimbursable - Time & Material)

OY4 OY5

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

33,300 0.00 35,009 0.00

0.1000 29,797,883 2,979,788.30 30,736,602 0.00

0.1000 53,243,201 5,324,320.10 54,911,232 0.00

0.1100 55,079,535 6,058,748.85 59,139,360 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1100 0 0.00 0.1100 0 0.00

0.1600 7,879,105 1,260,656.80 0.1600 8,283,614 1,325,378.24

0.1600 88 14.06 0.1600 97 15.46

AT COST 926656 926,656.00 AT COST 955849 955,849.00

0.00 83032084 0 0.00 85647835 0

PER HOUR 1 0.00 PER HOUR 1 0.00

FISCAL YEAR 2023 FISCAL YEAR 2024

ONE TIME SET-UP CHARGES (FIXED PRICE)

8001 Envelope Type 1 Per Env.

8002 Envelope Type 2 Per Env.

8003 Envelope Type 3 Per Env.

8004 Envelope Type 4 Per Env.

9002 Sr. Technical Director Hourly

9004 Sr. Systems Engineer Hourly

9006 Systems Engineer Hourly

9008 Programmer Analyst Hourly

9009 Word Processing Operator Hourly

9011 Marketing Specialist (Optional CLIN) Hourly

9013 Training Specialist Hourly

9014 Client Represntative Hourly

9015 Client Representative Supervisor Hourly

21001 Website Senior Technical Director Hourly

21002 Website Senior Systems Engineer Hourly

21003 Website Systems Engineer Hourly

21004 Website Programmer Analyst Hourly

21005 Website Miscellaneous O&M Hourly

21006 Reserved Website Hourly

22001 Security Senior Technical Director Hourly 22002 Security Senior Systems Engineer Hourly

22003 Security Systems Engineer Hourly

22004 Security Programmer Analyst Hourly

22005 Information Technology Security Officer Hourly

22006 Miscellaneous Systems Security Hourly

22007 Reserved Security Hourly

10001 Extended Customer Service Hours Hourly

9016 Reserved Optional Marketing Expenses Labor Hour

10010 Direct Costs (Reimbursable - Time & Material) At Cost

10011 Miscellaneous Adjustments (Reimbursable - Time & Material)At Cost

11001 Notification & Destruction of Returned Mail Per Mailing

CONTRACTOR FURNISHED ENVELOPES

TECHNICAL SUPPORT SERVICES

Returned Mail

Additional Expenses

OY4 OY5

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

FISCAL YEAR 2023 FISCAL YEAR 2024

0.0100 33,532,913 335,329.13 0.0100 34,589,296 345,892.96

0.0 0.00 0.0 0.00

40.0 0.00 40.0 0.00

80.0 0.00 80.0 0.00

20.0 0.00 20.0 0.00

0.0 0.00 0.0 0.00

1,380.0 0.00 1,380.0 0.00

0.0 0.00 0.0 0.00

3,533.0 0.00 3,533.0 0.00

1,851.0 0.00 1,851.0 0.00

3.0 0.00 3.0 0.00

390.0 0.00 390.0 0.00

650.0 0.00 650.0 0.00

754.0 0.00 754.0 0.00

104.0 0.00 104.0 0.00

0.0 0.00 0.0 0.00

520.0 0.00 520.0 0.00

1,040.0 0.00 1,040.0 0.00

2,080.0 0.00 2,080.0 0.00

2,080.0 0.00 2,080.0 0.00

2,080.0 0.00 2,080.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00

0.00

0.00

1705886.39 0.00 1759626.75 0.00

ONE TIME SET-UP CHARGES (FIXED PRICE)

SUBTOTAL

20002 Development Expense (Fixed Pirce) Lot

20003 Award Fee Plan Payment Annually

SUBTOTAL

AWARD FEE PAYMENT

INITIAL DEVELOPMENT EXPENSE

OY4 OY5

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE PRICE

FISCAL YEAR 2023 FISCAL YEAR 2024

300,000 300,000

300,000.00 300,000.00

1001 Court Set Up Per Location

2001 Preparation of Confirmation Per Trans.

2003 Government Overnight Service Per Trip

3004 1 Sheet/1 Sided (Simplex) Per Sheet

3005 1 Sheet/2 Sided (Duplex) Per Sheet

3006 Elec. Transmissions (Entity) Per Notice

3007 Optional 1 Day 1 Sheet/1 Sided (Simplex) Per Sheet

3008 Optional 1 Day 1 Sheet/2 Sided (Duplex) Per Sheet

3009 Optional 1 Day Elec. Transmissions (Entity) Per Notice

4002 PDF Certificates of Notice (FIXED UNIT PRICE)Per Ntc Event

Amdended PDF Certificates of Notice

(Same cost as 4002) Per Ntc Event

POSTAGE

Unqualified (Metered) & Foreign

(Reimbursable - Time & Material) At Cost

6003 White Paper (Firm Fixed Unit Price) Per Sheet

7001 Government Overnight Service Per Trip 7002 Saturday Pickup/Delivery Service Per Trip

7010 Admin. svc charge Per Hour

CONTRACTOR FURNISHED ENVELOPES

ONE TIME SET-UP CHARGES (FIXED PRICE)

RECEIPT OF GOVERNMENT OUTPUT (FIXED UNIT PRICE)

CERTIFICATE OF NOTICE

Notices (FIXED UNIT PRICE)

DELIVERY CHARGES (Reimbursable - Time & Material)

OY6 OY7

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

37,044 0.00 38,524 0.00

31,897,622 0.00 32,521,454 0.00

56,985,405 0.00 58,099,887 0.00

63,880,320 0.00 67,788,000 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1100 0 0.00 0.1100 0 0.00

8,765,071 0.00 9,115,223 0.00

106 0.00 117 0.00

AT COST 991954 AT COST 1011354 1,011,354.00

0.00 88883028 0 0.00 90621340 0

PER HOUR 1 0.00 Per Hour 1 0.00

FISCAL YEAR 2026FISCAL YEAR 2025

ONE TIME SET-UP CHARGES (FIXED PRICE)

8001 Envelope Type 1 Per Env.

8002 Envelope Type 2 Per Env.

8003 Envelope Type 3 Per Env.

8004 Envelope Type 4 Per Env.

9002 Sr. Technical Director Hourly

9004 Sr. Systems Engineer Hourly

9006 Systems Engineer Hourly

9008 Programmer Analyst Hourly

9009 Word Processing Operator Hourly

9011 Marketing Specialist (Optional CLIN) Hourly

9013 Training Specialist Hourly

9014 Client Represntative Hourly

9015 Client Representative Supervisor Hourly

21001 Website Senior Technical Director Hourly

21002 Website Senior Systems Engineer Hourly

21003 Website Systems Engineer Hourly

21004 Website Programmer Analyst Hourly

21005 Website Miscellaneous O&M Hourly

21006 Reserved Website Hourly

22001 Security Senior Technical Director Hourly 22002 Security Senior Systems Engineer Hourly

22003 Security Systems Engineer Hourly

22004 Security Programmer Analyst Hourly

22005 Information Technology Security Officer Hourly

22006 Miscellaneous Systems Security Hourly

22007 Reserved Security Hourly

10001 Extended Customer Service Hours Hourly

9016 Reserved Optional Marketing Expenses Labor Hour

10010 Direct Costs (Reimbursable - Time & Material) At Cost

10011 Miscellaneous Adjustments (Reimbursable - Time & Material)At Cost

11001 Notification & Destruction of Returned Mail Per Mailing

CONTRACTOR FURNISHED ENVELOPES

TECHNICAL SUPPORT SERVICES

Returned Mail

Additional Expenses

OY6 OY7

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

FISCAL YEAR 2026FISCAL YEAR 2025

0.0100 35,895,845 0.0100 36,597,871 365,978.71

80.0 0.00 80.0 0.00

20.0 0.00 20.0 0.00

0.0 0.00 0.0 0.00

1,380.0 0.00 1,380.0 0.00

0.0 0.00 0.0 0.00

3,533.0 0.00 3,533.0 0.00

1,851.0 0.00 1,851.0 0.00

3.0 0.00 3.0 0.00

390.0 0.00 390.0 0.00

650.0 0.00 650.0 0.00

754.0 0.00 754.0 0.00

104.0 0.00 104.0 0.00

0.0 0.00 0.0 0.00

520.0 0.00 520.0 0.00

1,040.0 0.00 1,040.0 0.00

2,080.0 0.00 2,080.0 0.00

2,080.0 0.00 2,080.0 0.00

2,080.0 0.00 2,080.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.00

0.00 0.00

0.00 0.00

1826093.49 0.00 1861806.96 0.00

ONE TIME SET-UP CHARGES (FIXED PRICE)

SUBTOTAL

20002 Development Expense (Fixed Pirce) Lot

20003 Award Fee Plan Payment Annually

SUBTOTAL

AWARD FEE PAYMENT

INITIAL DEVELOPMENT EXPENSE

OY6 OY7

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE PRICE

FISCAL YEAR 2026FISCAL YEAR 2025

0.00

300,000 300,000

1001 Court Set Up Per Location

2001 Preparation of Confirmation Per Trans.

2003 Government Overnight Service Per Trip

3004 1 Sheet/1 Sided (Simplex) Per Sheet

3005 1 Sheet/2 Sided (Duplex) Per Sheet

3006 Elec. Transmissions (Entity) Per Notice

3007 Optional 1 Day 1 Sheet/1 Sided (Simplex) Per Sheet

3008 Optional 1 Day 1 Sheet/2 Sided (Duplex) Per Sheet

3009 Optional 1 Day Elec. Transmissions (Entity) Per Notice

4002 PDF Certificates of Notice (FIXED UNIT PRICE)Per Ntc Event

Amdended PDF Certificates of Notice

(Same cost as 4002) Per Ntc Event

POSTAGE

Unqualified (Metered) & Foreign

(Reimbursable - Time & Material) At Cost

6003 White Paper (Firm Fixed Unit Price) Per Sheet

7001 Government Overnight Service Per Trip 7002 Saturday Pickup/Delivery Service Per Trip

7010 Admin. svc charge Per Hour

CONTRACTOR FURNISHED ENVELOPES

ONE TIME SET-UP CHARGES (FIXED PRICE)

RECEIPT OF GOVERNMENT OUTPUT (FIXED UNIT PRICE)

CERTIFICATE OF NOTICE

Notices (FIXED UNIT PRICE)

DELIVERY CHARGES (Reimbursable - Time & Material)

OY8 OY9

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

0.00 0 0.00 0.00 0.00 0.00

40,129 0.00 40,765 0.00

33,198,984 0.00 33,036,478 0.00

59,310,301 0.00 59,019,981 0.00

72,024,750 0.00 74,599,980 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1000 0 0.00 0.1000 0 0.00

0.1100 0 0.00 0.1100 0 0.00

9,495,023 0.00 9,645,391 0.00

129 0.00 141 0.00

AT COST 1032424 0.00 AT COST 1027370 0.00

0.00 92509285 0 92056459 0

PER HOUR 1 0.00 Per Hour 1 0.00

FISCAL YEAR 2027 FISCAL YEAR 2028

ONE TIME SET-UP CHARGES (FIXED PRICE)

8001 Envelope Type 1 Per Env.

8002 Envelope Type 2 Per Env.

8003 Envelope Type 3 Per Env.

8004 Envelope Type 4 Per Env.

9002 Sr. Technical Director Hourly

9004 Sr. Systems Engineer Hourly

9006 Systems Engineer Hourly

9008 Programmer Analyst Hourly

9009 Word Processing Operator Hourly

9011 Marketing Specialist (Optional CLIN) Hourly

9013 Training Specialist Hourly

9014 Client Represntative Hourly

9015 Client Representative Supervisor Hourly

21001 Website Senior Technical Director Hourly

21002 Website Senior Systems Engineer Hourly

21003 Website Systems Engineer Hourly

21004 Website Programmer Analyst Hourly

21005 Website Miscellaneous O&M Hourly

21006 Reserved Website Hourly

22001 Security Senior Technical Director Hourly 22002 Security Senior Systems Engineer Hourly

22003 Security Systems Engineer Hourly

22004 Security Programmer Analyst Hourly

22005 Information Technology Security Officer Hourly

22006 Miscellaneous Systems Security Hourly

22007 Reserved Security Hourly

10001 Extended Customer Service Hours Hourly

9016 Reserved Optional Marketing Expenses Labor Hour

10010 Direct Costs (Reimbursable - Time & Material) At Cost

10011 Miscellaneous Adjustments (Reimbursable - Time & Material)At Cost

11001 Notification & Destruction of Returned Mail Per Mailing

CONTRACTOR FURNISHED ENVELOPES

TECHNICAL SUPPORT SERVICES

Returned Mail

Additional Expenses

OY8 OY9

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

FISCAL YEAR 2027 FISCAL YEAR 2028

0.0100 37,360,327 373,603.27 37,177,451 0.00

80.0 0.00 80.0 0.00

20.0 0.00 20.0 0.00

0.0 0.00 0.0 0.00

1,380.0 0.00 1,380.0 0.00

0.0 0.00 0.0 0.00

3,533.0 0.00 3,533.0 0.00

1,851.0 0.00 1,851.0 0.00

3.0 0.00 3.0 0.00

390.0 0.00 390.0 0.00

650.0 0.00 650.0 0.00

754.0 0.00 754.0 0.00

104.0 0.00 104.0 0.00

0.0 0.00 0.0 0.00

520.0 0.00 520.0 0.00

1,040.0 0.00 1,040.0 0.00

2,080.0 0.00 2,080.0 0.00

2,080.0 0.00 2,080.0 0.00

2,080.0 0.00 2,080.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.0 0.00 0.00 0.0 0.00

0.00 0.00

0.00 0.00

0.00 0.00

1900594.6 0.00 1891291.34

ONE TIME SET-UP CHARGES (FIXED PRICE)

SUBTOTAL

20002 Development Expense (Fixed Pirce) Lot

20003 Award Fee Plan Payment Annually

SUBTOTAL

AWARD FEE PAYMENT

INITIAL DEVELOPMENT EXPENSE

OY8 OY9

UNIT QUANT. TOTAL UNIT QUANT. TOTAL

PRICE PRICE

FISCAL YEAR 2027 FISCAL YEAR 2028

0.00

300,000 300,000

File details come from the government source that posted it.