SEDS Checked Baggage Program Management SOW.docx

DOCX document 45 KB Posted

Attached to
Screening Equipment Deployment Services (SEDS) Checked Baggage (CB)
Solicitation number
TSA-25-04-0432
Issued by

About this file

This document is a Statement of Work (SOW) for a Firm Fixed Price task order under a broader Indefinite Delivery Indefinite Quantity (IDIQ) contract for Screening Equipment Deployment Services (SEDS) - Checked Baggage (CB) program management services. The task order covers a 1-year base period with 4 option years. The SOW requires the contractor to perform all program management tasks outlined in the IDIQ contract, including developing and updating a Program Management Plan, providing quarterly Program Management Review presentations, and submitting monthly and weekly status reports. The contractor will be provided 10 TSA laptops as Government Furnished Equipment. This SOW is related to a broader pre-solicitation for the SEDS-CB IDIQ contract, where the Transportation Security Administration is seeking industry input on requirements prior to releasing a formal Request for Proposal.

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Text version

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

Acquisition Program Management office, Deployment and Logistics Division 5-27-2020

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.Deliverables2

Task Order Title: Program Management Task order information Period of Performance This task order will have a base period of 1 year, with 4 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.

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
Program Management Review presentation
A002
Quarterly
2.4.1
Monthly Status Report
A003
Monthly
2.4.2
Weekly Status Report
A004
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

File details come from the government source that posted it. Updated .