RFP Att03 - CB SEDS II Program Management Task Order.docx

DOCX document 56 KB Posted

Attached to
Screening Equipment Deployment Services (SEDS) Checked Baggage (CB)
Solicitation number
70T04026R7672N004
Issued by

About this file

This is a Statement of Work (SOW) for a Program Management Task Order under the Transportation Security Administration's Checked Baggage Screening Equipment Deployment Services II (CB SEDS II) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The task order establishes program management services for the deployment of checked baggage screening equipment, covering management of the overall IDIQ and all subordinate task orders throughout the contract lifecycle, as well as proposal preparation costs for future task order RFPs.

The task order spans a base period of one year with seven option years, structured as Firm Fixed Price with no government-funded travel. The contractor will receive ten TSA laptops as government-furnished equipment. The contract includes a six-month transition-in period in the base year with limited PM support, with deployment project task orders anticipated to begin in March 2027, and a six-month transition-out period in the final option year. Key deliverables include a Program Management Plan (due 30 days after IDIQ award and updated annually), Resource Management Plan, quarterly Program Management Review presentations, monthly and weekly status reports, and meeting agendas and minutes. The pricing schedule is divided into eleven contract line items (CLINs) covering the transition-in period (6 months), base period (6 months), seven option years (12 months each), and transition-out period (6 months). The Contracting Officer is Lindsay Alexander (571-227-3942), with Tracy Tate designated as the Contracting Officer's Representative. Section 508 accessibility requirements apply to all information and communications technology deliverables, requiring Section 508 conformance test plans, test results, and Accessibility Conformance Reports based on the Voluntary Product Accessibility Template.

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Transportation Security Administration Checked Baggage -Screening Equipment Deployment Services II Program Management Task Order SOW

Acquisition Program Management office, Deployment and Logistics Division

Table of Contents

1.Task Order Title: Program Management2
2.Task order information2
2.1.Period of Performance2
2.2.Type of Task Order2
2.3.Travel2
2.4.Government Furnished Equipment2
3.Scope2
4.Program Management Requirements2
5.Deliverables3
6.Price/Cost Schedule3
7.Clauses4
DART 508 Language:5
Section 508 Requirements for Technology Services5
Section 508 Deliverables6

Task Order Title: Program Management Task order information Period of Performance This task order will have a base period of 1 year, with 7 options years.

Type of Task Order This task order will be Firm Fixed Price Travel The Government shall not be paying for any travel associated with Program Management Government Furnished Equipment TSA shall provide the contractor with ten (10) TSA laptops.

Scope This Task Order is for Program Management services related to the Deployment of Checked Baggage Screening Equipment. This effort covers the program management of the IDIQ as well as the management support to all the task orders that will be awarded over the life of the IDIQ. This will also include any proposal preparation costs for all task order requests for proposal. Individual proposal preparation costs will not be allowed or authorized under individual task orders.

The Government anticipates a 6-month PM transition in the contract base year. This PM transition period accounts for projects ramping down in the legacy IDIQ and TOs. The Contractor should plan for limited PM support until new project TOs are awarded. The Government estimates deployment project TOs starting March 2027. Limited support will include but is not limited to: vetting personnel, GFE distribution, project planning to transition ongoing projects.

The Government anticipates a 6-month PM transition out in the contract final option year. This PM transition period accounts for projects ramping down. The Contractor should plan for limited PM support until as projects close out.

Program Management Requirements The Requirements of this Task Order are to perform all of the Program Management Tasks as outlined in section 2.0 of the IDIQ SOW.

Deliverables

Title of Deliverable
CDRL Number or n/a if an informal deliverable
Due Date
IDIQ SOW Reference Section
Program Management Plan (PMP)
A001
30 days after IDIQ award, and then updated with each task order award, or annually
2.2
Resource Management Plan
A002
30 days after IDIQ award, and then updated with each task order award, or annually
2.2.1
Program Management Review presentation
A003
Quarterly
2.4.1
Monthly Status Report
A004
Monthly
2.4.2
Weekly Status Report
A005
Weekly
2.4.2
Meeting Agenda
n/a
Two (2) business days prior to meeting.
2.4.3
Meeting Minutes
n/a
Two (2) business days after conclusion of meeting.
2.4.3

Price/Cost Schedule

CLIN
Description
Units
Unit Price
Total Firm Fixed Price
0001
Program Management – Transition In
6
0002
Program Management – Base Period
6
0003
Program Management – Option Year 1
12
0004
Program Management – Option Year 2
12
0005
Program Management – Option Year 3
12
0006
Program Management – Option Year 4
12
0007
Program Management – Option Year 5
12
0008
Program Management – Option Year 6
12
0009
Program Management – Option Year 7
12
0010
Program Management – Option Year 8
6
0011
Program Management – Transition Out
6

Total Price

Clauses

TSA-INSTR: TSA POINTS OF CONTACT (JUNE 2024)

The primary point of contact for this contract:

Contracting Officer:

NAME: Lindsay Alexander

PHONE NUMBER: 571-227-3942

EMAIL: Lindsay.Alexander@tsa.dhs.gov If a name is included, the Contracting Officer hereby designates the individual(s) named below. The scope and limitations of the authority so delegated are included in the TSA Requirement entitled, Contracting Officer’s Representative:

Contracting Officer’s Representative (COR):

NAME: Tracy Tate

PHONE NUMBER:

EMAIL: Tracy.Tate@tsa.dhs.gov

Technical Monitor (TM):

NAME:

PHONE NUMBER:

EMAIL:

TSA-INSTR: CONTRACTING OFFICER’S REPRESENTATIVE (COR) (JUNE 2024)

The principle role of the COR is to support the Contracting Officer in managing the contract. This is done through furnishing technical direction within the confines of the contract, monitoring performance, ensuring requirements are met within the terms of the contract, and maintaining a strong relationship with the Contracting Officer. As a team the Contracting Officer and COR must ensure that program requirements are clearly communicated and that the agreement is performed to meet them. The principle role of the Technical Monitor (TM) is to support the COR on all work orders, tasks, deliverables and actions that require immediate attention relating to the approved scope and obligated funding of the contract action.

The COR and TM may be changed at any time, without prior notice to the Contractor; however, notification of the change, including the name and phone number of the successor, will be promptly provided to the Contractor by the Contracting Officer in writing.

The COR duties are as follows:

· Performing surveillance/inspection and acceptance.

· Monitoring activities, cost, providing input to contractor performance evaluations, and notifications to the Contracting Officer.

· Making recommendations for invoices and payments.

· Managing Government-furnished Assets (when applicable).

· Managing Contractor Employee Access (when applicable).

The responsibilities and limitations of the TM are as follows:

· Coordinating with the COR on all work orders, task, deliverables and actions that require immediate attention relating to the approved scope and obligated funding of the contract action.

· Performing surveillance/inspection and acceptance.

· Monitoring activities, cost, providing input to contractor performance evaluations, and notifications to the COR.

· Making recommendations for invoices and payments.

· Managing Government-furnished Assets (when applicable).

· Managing Contractor Employee Access (when applicable).

DART 508 Language:

Section 508 of the Rehabilitation Act (classified to 29 U.S.C. § 794d) requires that when Federal agencies develop, procure, maintain, or use information and communications technology (ICT), it shall be accessible to people with disabilities. Federal employees and members of the public with disabilities must be afforded access to and use of information and data comparable to that of Federal employees and members of the public without disabilities.

All products, platforms and services delivered as part of this work statement that, by definition, are deemed ICT shall conform to the revised regulatory implementation of Section 508 Standards, which are located at 36 C.F.R. § 1194.1 & Appendixes A, C & D, and available at https://www.ecfr.gov/cgi-bin/text-idx?SID=e1c6735e25593339a9db63534259d8ec&mc=true&node=pt36.3.1194&rgn=div5. In the revised regulation, ICT replaced the term electronic and information technology (EIT) used in the original 508 standards. ICT includes IT and other equipment.

Exceptions for this work statement have been determined by DHS and only the exceptions described herein may be applied. Any request for additional exceptions shall be sent to the Contracting Officer and a determination will be made according to DHS Directive 139-05, Office of Accessible Systems and Technology, dated November 12, 2018 and DHS Instruction 139-05-001, Managing the Accessible Systems and Technology Program, dated November 20, 2018, or any successor publication.

Section 508 Requirements for Technology Services

1. When developing or modifying ICT, the Contractor is required to validate ICT deliverables for conformance to the applicable Section 508 requirements. Validation shall occur on a frequency that ensures Section 508 requirements is evaluated within each iteration and release that contains user interface functionality.

2. When modifying, installing, configuring or integrating commercially available or government-owned ICT, the Contractor shall not reduce the original ICT Item’s level of Section 508 conformance.

3. When developing or modifying electronic documents and forms provided in a Microsoft Office or Adobe PDF format, the Contractor shall demonstrate conformance to the applicable to the applicable Section 508 standards (including WCAG Level A and AA Level 2.0 Success Criteria) by conducting testing using the test methods published under “Accessibility Tests for Documents” at https://www.dhs.gov/compliance-test-processes.

4. Contractor personnel shall possess the knowledge, skills and abilities necessary to address the accessibility requirements in this work statement.

Section 508 Deliverables

1. Section 508 Test Plans: When developing or modifying ICT pursuant to this contract, the Contractor shall provide a detailed Section 508 Conformance Test Plan. The Test Plan shall describe the scope of components that will be tested, an explanation of the test process that will be used, when testing will be conducted during the project development life cycle, who will conduct the testing, how test results will be reported, and any key assumptions.

2. Section 508 Test Results: When developing or modifying ICT pursuant to this contract, the Contractor shall provide test results in accordance with the Section 508 Requirements for Technology Services provided in this solicitation.

3. Section 508 Accessibility Conformance Reports: For each ICT item offered through this contract (including commercially available products, and solutions consisting of ICT that are developed or modified pursuant to this contract), the Offeror shall provide an Accessibility Conformance Report (ACR) to document conformance claims against the applicable Section 508 standards. The ACR shall be based on the Voluntary Product Accessibility Template Version 2.0 508 (or successor versions). The template can be found at https://www.itic.org/policy/accessibility/vpat. Each ACR shall be completed by following all of the instructions provided in the template, including an explanation of the validation method used as a basis for the conformance claims in the report.

4. Other Section 508 Documentation: The following documentation shall be provided upon request for ICT items offered through this contract:

· Documentation of features provided to help achieve accessibility and usability for people with disabilities.

· Documentation on how to configure and install the ICT Item to support accessibility.

· Documentation of core functions that cannot be accessed by persons with disabilities.

· Documentation of remediation plans to address non-conformance to the Section 508 standards.

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