Draft CSRO Request for Proposals

U.S. Department of Homeland Security (DHS)

Office of the Under Secretary of Management

Comprehensive Support to Removal Operations (CSRO) Support Services

Draft Request for Proposal

RFP No. 70RDA126R00000008

2638425262010

DHS Office of Procurement Operations

Part I – The Schedule

A SOLICITATION/CONTRACT FORM - TBD

(End of Section A)

B SUPPLIES OR SERVICES AND PRICE/COST

General Description

This is a solicitation for a Single Award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract issued in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Parts 12, Acquisition of Commercial Products and Commercial Services, FAR Class Deviation 25-21, Rev. 2 and 16, Types of Contracts FAR Class Deviation 26-04 to support the Department of Homeland Security (DHS) Office of the Under Secretary of Management. The intent of this contract is to acquire Comprehensive Support to Removal Operations (CSRO) Support Services for DHS. Minimum Guarantee and Maximum Ceiling

Minimum. The minimum guaranteed award amount for this IDIQ contract is $2,500.00 for only the base period of performance of this contract (inclusive of any fee). The exercise of an Option period does not re-establish the contract minimum.

Maximum. The cumulative dollar ceiling value of the resulting single award IDIQ contract is $2.341 Billion.

The Government has no obligation to issue Task Orders (TO) to the Contractor beyond the amount specified in paragraph (a) of this section. Once the conditions of sub-paragraph (a), above, have been met, the Contractor will continue to have the opportunity to be issued TOs. An unlimited number of TOs may be awarded under the IDIQ contract throughout the ordering period, including options, if exercised.

Pricing

See Section B of the IDIQ contract.
Type of Orders Allowable Under This IDIQ Contract
Order types will be specified in each individual Delivery/TO placed against this IDIQ Contract. This contract provides for Firm-Fixed-Price (FFP) type orders with identified reimbursable line items, thereof in accordance with Federal Acquisition Regulation (FAR) Part 16.5 “Indefinite-Delivery Contracts” and as set forth in Section G “Contract Administration Data” and Section I “Contract Clauses.”

All TOs shall be priced in accordance with the pricing set forth in the Government provided Pricing Schedule, Attachment - 1. These Contract Line Item Numbers (CLINs) specify pricing for each of the services, deliverables, and data items within the scope described in the Performance Work Statement (PWS).