PWS-Att-1-Deliverables-List Draft.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- AI Driven Image Search Tool
- Solicitation number
- ACQ-27-0033
About this file
This is a Performance Work Statement (PWS) Deliverables List for an AI-Driven Image Search Tool contract opportunity (ACQ-27-0033) issued by the U.S. Patent and Trademark Office (USPTO), an agency within the Department of Commerce. The deliverables are organized across five primary task areas: Project Management, Security & AI Compliance, SaaS Customization (Special Works), Database & Search, and Training.
Under Project Management (Task 1), the contractor must deliver transition plans, points of contact designation, meeting documentation, and monthly reports covering system availability, performance, incidents, support, and usage metrics. Security & AI Compliance (Task 2) requires FedRAMP authorization with 3PAO assessments, system security and privacy plans, contingency plans, security impact analyses, personnel rosters confirming U.S. citizenship and CONUS location, AI transparency and explainability documentation per Executive Orders 13960 and 14179, and data deletion procedures. SaaS Customization (Task 3) demands an operationally deployed web portal with Okta integration, customized code, configuration documentation, custom reporting templates with export/redaction capabilities, and release notes with updates. Database & Search (Task 4) requires weekly database update logs and ongoing management of aggregated authorities with functional demonstrations and user acceptance testing sign-off. Training (Task 5) deliverables include trainer kits, Section 508-compliant manuals, initial super-user training for up to 50 users, and ongoing trainer support. Most deliverables are due prior to operational use or deployment, with numerous ongoing or recurring requirements throughout the contract period.
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Other files
| File | Type | Posted |
|---|---|---|
| RFI Attachment 3 - Consolidated Question and Answer Sheet 10JUN2026.pdf | ||
| RFI Attachment 1 - RFI Response Template.xlsx | XLSX spreadsheet | |
| RFI Attachment 2 - AI Driven Image Search Tool PWS Draft.docx | DOCX document | |
| PTAG RFI AI Driven Image Search Tool 20MAY2026.pdf | ||
| RFI Attachment 3 - Question and Answer Sheet.xlsx | XLSX spreadsheet | |
| QASP-Att-1-PRS Draft.xlsx | XLSX spreadsheet |
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Text version
del-list-csv-1
| Deliverable Number | Associated Task | Deliverable | Due Date / Frequency |
| D1 | Task 1: Project Management | Initial / Final Transition-In Plan | Draft with proposal; Final 3 days after kickoff |
| D2 | Task 1: Project Management | Designation of Primary and Backup POC | Within 14 days of award |
| D3 | Task 1: Project Management | Status Meeting Agendas and Minutes | Ongoing (per agreed-upon meeting schedule) |
| D4 | Task 1: Project Management | Initial Transition-Out Plan | 3 months after contract award |
| D5 | Task 1: Project Management | Final Transition-Out Plan | 3 months prior to the end of the contract |
| D6 | Task 1: Project Management | Monthly Availability SLA Report | Monthly |
| D7 | Task 1: Project Management | Monthly System Performance Report | Monthly |
| D8 | Task 1: Project Management | Monthly Incident and Support Report | Monthly |
| D9 | Task 1: Project Management | Monthly Usage Metrics Report | Monthly |
| D10 | Task 1: Project Management | Access to Live Incident Log | Continuous / Ongoing |
| D11 | Task 1: Project Management | Ad Hoc Reports | Upon request by COR, TL, or PO. |
| D12 | Task 2: Security & AI Compliance | FedRAMP Authorization & 3PAO Assessments | Prior to operational use / Annual assessments |
| D13 | Task 2: Security & AI Compliance | System Security and Privacy Plan (SSPP) | Prior to operational use / Updated as required |
| D14 | Task 2: Security & AI Compliance | Contingency Plan | Prior to operational use / Updated as required |
| D15 | Task 2: Security & AI Compliance | Security Impact Analyses (SIA) | Prior to implementing any system changes |
| D16 | Task 2: Security & AI Compliance | Plan of Action and Milestones (POA&M) | Ongoing updates as required |
| D17 | Task 2: Security & AI Compliance | Personnel Roster (U.S. Citizenship/CONUS) | Before operational use / Updated as staff changes |
| D18 | Task 2: Security & AI Compliance | AI Transparency & Explainability Document (EO 13960/14179) | Before operational use / Updated with model changes |
| D19 | Task 2: Security & AI Compliance | Data Deletion Procedures & Proof of Deletion | Procedures: Prior to deployment; Proof: Upon COR request |
| D20 | Task 3: SaaS Customization (Special Works) | Operational SaaS Web Portal (Okta integrated) | Per approved Transition-In schedule |
| D21 | Task 3: SaaS Customization (Special Works) | Customized Code | Prior to operational use / Updated as required |
| D22 | Task 3: SaaS Customization (Special Works) | System Configuration and Customization Plan | Prior to tool deployment / User Acceptance Testing (UAT) |
| D23 | Task 3: SaaS Customization (Special Works) | Custom Report Templates & Export/Redaction Builder | Prior to tool deployment / UAT |
| D24 | Task 3: SaaS Customization (Special Works) | Enhancement Release Notes | With each software update or custom release |
| D25 | Task 4: Database & Search | Weekly Database Update Logs | Weekly |
| D26 | Task 4: Database & Search | Master List of Aggregated Authorities | Ongoing (Written requests required for changes) |
| D27 | Task 4: Database & Search | Functional Demo & UAT Sign-off | Prior to tool deployment / acceptance |
| D28 | Task 5: Training | Trainer Kits (Facilitator guides scripts slides FAQs) | Prior to / Per approved training schedule |
| D29 | Task 5: Training | Section 508 Compliant Manuals & Quick Reference Guides | Prior to tool deployment / Ongoing updates |
| D30 | Task 5: Training | Initial Super-User Training Delivery (up to 50 users) | Per approved training schedule |
| D31 | Task 5: Training | Ongoing Trainer Support (Office hours refreshers) | Ongoing / Periodic per COR request |
Sheet1
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