PWS-Att-1-Deliverables-List Draft.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
AI Driven Image Search Tool
Solicitation number
ACQ-27-0033
Issued by

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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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del-list-csv-1

Deliverable NumberAssociated TaskDeliverableDue Date / Frequency
D1Task 1: Project ManagementInitial / Final Transition-In PlanDraft with proposal; Final 3 days after kickoff
D2Task 1: Project ManagementDesignation of Primary and Backup POCWithin 14 days of award
D3Task 1: Project ManagementStatus Meeting Agendas and MinutesOngoing (per agreed-upon meeting schedule)
D4Task 1: Project ManagementInitial Transition-Out Plan3 months after contract award
D5Task 1: Project ManagementFinal Transition-Out Plan3 months prior to the end of the contract
D6Task 1: Project ManagementMonthly Availability SLA ReportMonthly
D7Task 1: Project ManagementMonthly System Performance ReportMonthly
D8Task 1: Project ManagementMonthly Incident and Support ReportMonthly
D9Task 1: Project ManagementMonthly Usage Metrics ReportMonthly
D10Task 1: Project ManagementAccess to Live Incident LogContinuous / Ongoing
D11Task 1: Project ManagementAd Hoc ReportsUpon request by COR, TL, or PO.
D12Task 2: Security & AI ComplianceFedRAMP Authorization & 3PAO AssessmentsPrior to operational use / Annual assessments
D13Task 2: Security & AI ComplianceSystem Security and Privacy Plan (SSPP)Prior to operational use / Updated as required
D14Task 2: Security & AI ComplianceContingency PlanPrior to operational use / Updated as required
D15Task 2: Security & AI ComplianceSecurity Impact Analyses (SIA)Prior to implementing any system changes
D16Task 2: Security & AI CompliancePlan of Action and Milestones (POA&M)Ongoing updates as required
D17Task 2: Security & AI CompliancePersonnel Roster (U.S. Citizenship/CONUS)Before operational use / Updated as staff changes
D18Task 2: Security & AI ComplianceAI Transparency & Explainability Document (EO 13960/14179)Before operational use / Updated with model changes
D19Task 2: Security & AI ComplianceData Deletion Procedures & Proof of DeletionProcedures: Prior to deployment; Proof: Upon COR request
D20Task 3: SaaS Customization (Special Works)Operational SaaS Web Portal (Okta integrated)Per approved Transition-In schedule
D21Task 3: SaaS Customization (Special Works)Customized CodePrior to operational use / Updated as required
D22Task 3: SaaS Customization (Special Works)System Configuration and Customization PlanPrior to tool deployment / User Acceptance Testing (UAT)
D23Task 3: SaaS Customization (Special Works)Custom Report Templates & Export/Redaction BuilderPrior to tool deployment / UAT
D24Task 3: SaaS Customization (Special Works)Enhancement Release NotesWith each software update or custom release
D25Task 4: Database & SearchWeekly Database Update LogsWeekly
D26Task 4: Database & SearchMaster List of Aggregated AuthoritiesOngoing (Written requests required for changes)
D27Task 4: Database & SearchFunctional Demo & UAT Sign-offPrior to tool deployment / acceptance
D28Task 5: TrainingTrainer Kits (Facilitator guides scripts slides FAQs)Prior to / Per approved training schedule
D29Task 5: TrainingSection 508 Compliant Manuals & Quick Reference GuidesPrior to tool deployment / Ongoing updates
D30Task 5: TrainingInitial Super-User Training Delivery (up to 50 users)Per approved training schedule
D31Task 5: TrainingOngoing Trainer Support (Office hours refreshers)Ongoing / Periodic per COR request

Sheet1

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