**Title of Application: Law Enforcement Officer (LEO) Reimbursement
Program Cooperative Agreement (CA)**

**Funding Opportunity - DHS -- TSA -- 07-090-001**

![](media/image1.jpeg){width="2.685416666666667in"
height="0.7548611111111111in"}

**Transportation Security Administration**

**(Office of Law Enforcement/Federal Air Marshall Service/**

**Law Enforcement Officer Reimbursement Program)**

**Overview Information**

**Catalog of Federal Domestic Assistance (CFDA) Number(s):**

> **97.090**

**Application Deadline:**

> June 15, 2007

**Table of Contents**:

I.  Funding Opportunity Description

II. Award Information

III. Eligibility Information

A. Eligible Applicants

B. Cost Sharing

C. Restrictions

D. Other (if applicable)

IV. Application and Submission Information

    A.  Address to Request Application Package

    B.  Content and Form of Application

    C.  Submission Dates and Times

    D.  Intergovernmental Review (If applicable)

    E.  Funding Restrictions

> F. Other Submission Requirements

V.  Application Review Information

A. Review Criteria

B. Review and Selection Process

C. Anticipated Announcement and Awards Dates (Optional)

VI. Award Administration Information

    A.  Notice of Award

    B.  Administrative and National Policy Requirements

    C.  Reporting Requirements

VII. Department of Homeland Security Contacts

VIII. Other Information (Optional)

# FUNDING OPPORTUNITY DESCRIPTION

#  {#section .Style-Heading-1-+-Not-Italic .unnumbered}

On November 19, 2001, the President and Congress enacted the Aviation
and Transportation Security Act (ATSA), P.L. 107-71, 115 Stat. 597,
which established TSA as a new Federal agency. ATSA provides authority
to the Administrator of the Transportation Security Administration to
carry out chapter 449 of Title 49 United States Code relating to civil
aviation security, including responsibility for supervision of screening
passengers and property at airports, and for ordering the deployment of
law enforcement personnel (LEOs) authorized to carry firearms at each
airport security passenger-screening location to ensure passenger safety
and national security. [See]{.underline} 49 U.S.C. §§ 44901. Much of the
authority of the Administrator of the Transportation Security
Administration provided by ATSA and the United States Code has been
delegated to the Assistant Administrator for Office of Security
Operations and to the Federal Security Directors (FSDs). The FSD is
TSA's representative for security matters at the airport.**\
**

Pursuant to 49 U.S.C. § 44903(c) and 49 C.F.R. Part 1542, each Airport
operator is required to establish an air transportation security program
that provides a law enforcement presence and capability at the airport
that is adequate to ensure the safety of passengers**.** This
cooperative agreement is part of the cooperative effort of TSA through
the FSD and the airport operator to deploy sufficient law enforcement
officers to meet their dual responsibility to ensure the safety of
passengers and to counter risks to transportation security.

#  {#section-1 .Style-Heading-1-+-Not-Italic .unnumbered}

# AWARD INFORMATION {#award-information .Style-Heading-1-+-Not-Italic}

#  {#section-2 .Style-Heading-1-+-Not-Italic .unnumbered}

A.  **[Type of Award:]{.underline} Cooperative Agreement**

B.  **[Authorizing Statute.]{.underline}** **49 U.S.C. §§ 106(m) and
    114(m)**

C.  **[Estimated Funding]{.underline}: \$64,000,000 total**

> **TSA is requesting each applicant to submit the actual /direct costs
> for the fully burdened (i.e. base salary, social security, 401
> (k)/403(b)/457 plans, disability insurance, health care benefits,
> pension, life insurance) rate of Police Patrol Officer/State Certified
> Armed Security Guard. Awards will be applied based on the following
> not to exceed criteria:**
>
> **Category X: Law Enforcement Officer (LEO) limited to Police Patrol
> Officer/State Certified Armed Security Guard's actual fully burdened
> salary hourly rate not to exceed \$29.96 per hour**
>
> **Category I: Law Enforcement Officer (LEO) limited to Police Patrol
> Officer/State Certified Armed Security Guard's actual fully burdened
> salary hourly rate not to exceed \$29.39 per hour**
>
> **Category II: : Law Enforcement Officer (LEO) limited to Police
> Patrol Officer/State Certified Armed Security Guard's actual salary
> hourly rate not to exceed \$27.96 per hour**
>
> **Category III: Law Enforcement Officer (LEO) limited to Police Patrol
> Officer/State Certified Armed Security Guard's actual fully burdened
> salary hourly rate not to exceed \$26.70 per hour**
>
> **Category IV: Law Enforcement Officer (LEO) limited to Police Patrol
> Officer/State Certified Armed Security Guard's actual fully burdened
> salary hourly rate not to exceed \$25.94 per hour**

**Contingent upon supplementary funding being available, additional
consideration may be given to airports with cost in excess of the Not to
Exceed rates. Checkpoint hours, current funding level and airport
security specific data for airports currently participating in the
Reimbursable Agreement Program will be considered as part of the
eligibility and award process.**

**The Transportation Security Administration (TSA) intends to be
substantially involved in the day to day activities as part of this
Cooperative Agreement. TSA's intended involvement includes:**

1.  **The TSA will provide financial assistance to Recipients. Funds
    will be provided as available to offset the cost to carry out
    mandated Aviation Law Enforcement responsibilities. Level of
    financial assistance will be based on :**

    -   **Actual/direct costs for fully burdened salary rate of a Police
        Patrol Officer and/or State Certified Armed Security Guard
        (U.S.C 49 C.F.R. 1542.217)**

**Fully Burdened rate includes:**

-   **base salary for each locality**

-   **social security**

-   **401(k)/403(b)/457 plans**

-   **Disability Insurance**

-   **Health care benefits**

-   **Pension**

-   **Life Insurance**

```{=html}
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```
-   **No Overhead/Administrative Costs**

-   **Materials/Trainer for Transportation Security Administration
    related Training and/or Briefings described in LEO CA Application,
    Section II number 5**

**2. The TSA Federal Security Director (FSD), may determine that
flexible response is appropriate, in consultation with the airport
operator and local law enforcement. The FSD may make a determination, in
certain circumstances, that an armed Law Enforcement Officer (LEO) or
state certified armed security guard, if applicable, may not have to be
posted at the airport screening location.**

**3. The TSA will process the Participant's monthly invoices promptly
after obtaining FSD signature, certifying that work was performed in
accordance with the Agreement.**

**4. The TSA will notify the Participant, immediately in writing of any
changes in the points of contact for invoicing or clarification of the
intent of the Cooperative Agreement.**

**5. The TSA will provide on an as needed basis the following
training/briefings:**

### **Improvised Explosive Device Recognition.**

### **Bomb Appraisal Officer (BAO) Program**

### **Law Enforcement Officer Flying Armed processes/regulation.**

### **Federal Criminal Statutes Pertinent to Aviation Security.**

### **No-Fly/selectee procedures/processes.**

### **Manned Portable Air Defense System (MANPADS)/Joint Vulnerability Assessments.** 

### Screening Passengers by Observation Technique (SPOT) 

D.  **[Performance Period]{.underline}**: **October 1, 2007 -- September
    30, 2012**

#  {#section-3 .Style-Heading-1-+-Not-Italic .unnumbered}

# ELIGIBILITY INFORMATION {#eligibility-information .Style-Heading-1-+-Not-Italic}

#  {#section-4 .Style-Heading-1-+-Not-Italic .unnumbered}

A. **[Eligible Applicants]{.underline}:**

**Eligibility is limited to state, local, or other public
institution/organizations responsible for commercial airport operations
at airports within their jurisdiction that have incurred Law Enforcement
Officer service cost after the September 11^th^ security mandates.
Airports currently participating in the Law Enforcement Reimbursement
Agreement Program. Respective Federal Security Directors' concurrence
and verification of post September 11^th^ Law Enforcement Officer
presence is required.**

B. **[Cost Sharing:]{.underline}**

*Cost sharing is not required*

C. **[Restrictions.]{.underline}**

Funding will be based on the:

Number of checkpoints and lanes, total hours officer is posted in 24
hour period at checkpoint, Post September 11^th^ enhanced Law
Enforcement Officer Presence and/or current Reimbursement Agreement
baseline, and financial need. The level of award will be based on
availability of funds.

Checkpoint hours of operation and post September 11^th^ security
enhancements will be reviewed and verified by local Federal Security
Director.

# APPLICATION AND SUBMISSION INFORMATION {#application-and-submission-information .Style-Heading-1-+-Not-Italic}

#  {#section-5 .Style-Heading-1-+-Not-Italic .unnumbered}

#   {#section-6 .Style-Heading-1-+-Not-Italic .unnumbered}

A.  **[Address to Request Application Package.]{.underline}**
    Application forms and instructions are available at Grants.gov. To
    access these materials, go to
    [http://www.grants.gov](http://www.grants.gov/) , select "Apply for
    Grants," and then select "Download Application Package." Enter the
    CFDA and/or the **funding opportunity number located on the cover of
    this announcement**. Select "Download Application Package," and then
    follow the prompts to download the application package. To download
    the instructions, go to "Download Application Package" and select
    "Instructions." NOTE: You will not be able to download the
    Application Package unless you have installed PureEdge Viewer. The
    application package will be available on Grants.gov and must be
    submitted through that website. We recommend you visit Grants.gov at
    least 30 days prior to filing your application to fully understand
    the process and requirements.  If you encounter difficulties, please
    contact the Grants.gov Help Desk at 1-800-518-4276 to report the
    problem and obtain assistance with the system. To use Grants.gov,
    the applicant, must have a DUNS Number and register in the Central
    Contractor Registry (CCR).  You should allow a minimum of five days
    to complete the CCR registration.

***\*Note to applicants with an existing CCR number. You must validate
your CCR number annually; if it expired you will have to re-register. To
avoid application deadline problems recommend that you visit the CCR web
site at least 30 days in advance of the anniversary date on which you
registered, verify your status and re-validate your CCR registration. It
is incumbent upon applicants to remain alert to this, as well as, other
deadline-related issues(s).***

> **We may request that you provide original signatures on forms at a
> later date**.

B.  **[Content and Form of Application Submitted through
    Grants.gov.]{.underline}** You must complete the mandatory forms for
    this announcement which include the SF-424 (Application for Federal
    Assistance), SF-424A (Budget Information, Non-Construction
    Programs), SF-LLL Disclosure of Lobbying Activities \-- as revised
    in 1996, SF424b Assurances -- Non-construction; and Attachments in
    accordance with the application instructions on Grants.gov and the
    additional instructions below.

> **Responses to airport operation specific questions must be submitted
> in an excel spreadsheet using attached template providing concise and
> detailed responses to the following :**

-   **Provide pre and post September 11^th^ hourly requirements for a
    LEO to be available at passenger checkpoints.**

-   **For those airports that are currently in the LEO Reimbursement
    Program, TSA has the total checkpoint hours on file. TSA shall use
    these hours as the baseline. If the applicant is requesting a change
    to the current number of hours, a new total number should be
    provided with a thorough explanation of the factor causing the
    change. TSA will consider such a justification in the awarding
    process.**

-   **Number of pre and post 9/11 Law Enforcement officers assigned to
    airports.**

-   **If airport has police department specifically dedicated to airport
    security.**

-   **Number of flight departures and arrivals.**

-   **Number of hours officer is posted in a 24 hour period at the
    passenger screening checkpoints.**

-   **If flexible response applies, show the number of officers added to
    the workforce to provide the required LEO response at passenger
    checkpoints (as provided in the current program).**

-   **Number of checkpoints and lanes.**

-   **Why the deployment of pre 9/11 resources cannot satisfy airport
    security mandates.**

-   **Actual hourly rate of officers (limited to Patrol Officer/State
    Certified Armed Security Guards)**

-   **Specify Size of police department; what percentage of police force
    is assigned to airport.**

-   **Certified statement of financial need and impact lack of funding
    may have on security operations.**

-   **Security costs currently being incurred in areas other than
    passenger checkpoints (if any), as required by the local security
    plans or directives in collaboration with or direction from TSA if
    funding is available**

**If the applicant is currently participating in the Reimbursement
Agreement Program, the current program baseline may be reported for
post-September 11^th^ requirement.**

**The response to the above requirements may be combined if the same LEO
organization (police department) serves multiple airports. Each airport
must identify the above information in Excel worksheets in the attached
format. The award will be made to individual airports. Individual
Federal Security Directors (FSDs) will complete Statement of Joint
Objections (SOJO) in coordination with participant.**

> **Mandatory Files**:

1.  **SF 424 - Application for Federal Assistance**

> Applicants must complete an SF 424 application form. This form may be
> completed while on the Grants.gov Web site or it can be completed
> offline in its entirety. **NOTE: Applications submitted through
> Grants.gov must use the SF 424 provided by Grants.gov.** The SF 424
> application form can only be viewed and downloaded once PureEdge
> Viewer has been installed. The SF 424 application form on Grants.gov
> is formatted so applicants are only required to complete fields which
> are indicated with an asterisk (\*) and color coded. Once the
> application is complete, close the document (you will then be prompted
> to save changes or not).

2.  **SF 424A -- Budget Information -- Non-Construction**

> SF 424A - Applicants must complete a budget for each budget year and,
> if applicable, a cumulative budget for the total project period. Funds
> may be requested as long as the item and amount are necessary to
> perform the proposed work and are not precluded by the cost principles
> or program funding restrictions (See Part IV.C.).

3.  **Attachments**

> The following files must be completed and attached to the
> "Attachments" form under the Mandatory Documents in section IV of this
> announcement.

  --------------------------------- -------------------------------------
  **ATTACHMENT NAME**               **FILENAME**

  Attachment 1 - Project            PROJECT SUMMARY.doc
  Summary/Abstract                  

  Attachment 2 - Project Narrative  PROJECT NARRATIVE.doc

  Attachment 3 - Budget             BUDGET JUSTIFICATION.doc
  Justification                     

  Attachment 4 - Certifications/    CERTIFICATIONS.doc
  Assurances                        
  --------------------------------- -------------------------------------

> **Attachment 1 -- Project Summary/Abstract.**
>
> **Attachment 2 -- Project Narrative.**
>
> **Attachment 3 -- Budget Justification File(s).** Budget detail is
> required for:

a.  [PERSONNEL]{.underline}. Description: Costs of employee salaries and
    wages.

b.  [FRINGE BENEFITS.]{.underline} Description: Costs of employee fringe
    benefits unless treated as part of an approved indirect cost rate.

c.  [Travel]{.underline}. Description: Costs of project-related travel
    by employees of the applicant organization (does not include costs
    of sub-contractor travel).

d.  [EQUIPMENT]{.underline}. Description: \"Equipment\" means an article
    of nonexpendable, tangible personal property having a useful life of
    more than one year and an acquisition cost which equals or exceeds
    the lesser of (a) the capitalization level established by the
    organization for the financial statement purposes, or (b) \$5,000.

e.  [SUPPLIES]{.underline}. Description: Costs of all tangible personal
    property other than that included under the Equipment category.

f.  [CONTRACTUAL]{.underline}. Description: Costs of all contracts for
    services and goods except for those that belong under other
    categories such as equipment, supplies, construction, etc.

g.  [OTHER DIRECT COSTS]{.underline}. Provide an itemized list with
    costs for any other item proposed as a direct cost and state the
    basis for each proposed item.

h.  [INDIRECT COSTS]{.underline}. If claiming indirect costs, provide a
    copy of the latest rate agreement approved by a Federal Government
    agency. If the applicant organization is in the process of initially
    developing or renegotiating a rate, upon notification that an award
    will be made, it should immediately develop a tentative indirect
    cost rate proposal based on its most recently completed fiscal year,
    in accordance with the cognizant agency\'s guidelines for
    establishing indirect cost rates, and submit it to the cognizant
    agency. Applicants awaiting approval of their indirect cost
    proposals may also request indirect costs. When an indirect cost
    rate is requested, those costs included in the indirect cost pool
    should not also be charged as direct costs to the cooperative
    agreement. Also, if the applicant is requesting a rate which is less
    than what is allowed under the program, the authorized
    representative of the applicant organization must submit a signed
    acknowledgement that the applicant is accepting a lower rate than
    allowed.

> **Attachment 4 -- Certification/Assurances.** Applicants must
> complete: SF-424B (Assurances -- Nonconstruction Programs), SF-LLL
> (Disclosure of Lobbying Activities -- as revised in 1996),
> Certification Regarding Debarment, Suspension, and Other
> Responsibility Matters---Primary Covered Transactions, and,
> Certification Regarding Drug-Free Workplace Requirements.
>
> C. **[Submission Dates and Times:]{.underline}**

**Applications will be accepted June 1, 2007 through close of business
June 15, 2007.** *Late applications will not be reviewed until all
awards are made to applicants that provided submissions within the
submission period. Awards to applications received after the close date
will be subject to the availability of funds. As indicated on the
announcement on grants.gov applications will only be accepted until 5:00
PM Eastern time June 15, 2007. The grants.gov system, by default, will
accept applications until midnight Eastern Time (or the time zone
equivalent to midnight EasternTtime) on the deadline date. Applications
for the LEO reimbursement program received after 5:00 PM on June 15,
2007 will be deemed to consider missed the deadline.*

C.  **[Intergovernmental Review:]{.underline}**

> **Yes.**

E **[Funding Restrictions:]{.underline}**

**Reimbursement for costs incurred after September 30, 2007 will be
considered for reimbursement. Reimbursement will be for actual cost of
Law Enforcement Officer's fully burdened salary not to exceed
established ceiling.**

Funds shall be used to supplement and shall not be used to supplant
State or local funds dedicated to this effort. The Recipient may be
requested to support maintenance of effort through documentation
supporting previous years budgets dedicated to this effort.

# F. [Other Submission Requirements:]{.underline}  {#f.-other-submission-requirements .Style-Heading-1-+-Not-Italic .unnumbered}

# Submissions will be accepted only through Grants.gov {#submissions-will-be-accepted-only-through-grants.gov .Style-Heading-1-+-Not-Italic .unnumbered}

#  {#section-7 .Style-Heading-1-+-Not-Italic .unnumbered}

# The responses to the eligibility criteria must be submitted using Microsoft Excel in the attached Excel worksheet (CA Application Eligibility Chart). {#the-responses-to-the-eligibility-criteria-must-be-submitted-using-microsoft-excel-in-the-attached-excel-worksheet-ca-application-eligibility-chart. .Style-Heading-1-+-Not-Italic .unnumbered}

#  {#section-8 .Style-Heading-1-+-Not-Italic .unnumbered}

#  {#section-9 .Style-Heading-1-+-Not-Italic .unnumbered}

# APPLICATION REVIEW INFORMATION {#application-review-information .Style-Heading-1-+-Not-Italic}

#  {#section-10 .Style-Heading-1-+-Not-Italic .unnumbered}

#  {#section-11 .Style-Heading-1-+-Not-Italic .unnumbered}

A. **[Review Criteria:]{.underline}**

The Program Office will in coordination with the Local Federal Security
Director to review applications and make a determination based on the
following eligibility criteria:

-   Number of pre and post 9/11 Law Enforcement officers assigned to
    airports or current Reimbursement Agreement baseline.

-   If airport has police department specifically dedicated to airport
    security.

-   Number of flight departures and arrivals.

-   Number of hours officer is posted in a 24 hour period at the
    passenger screening checkpoints.

-   Number of checkpoints and lanes.

-   Why the deployment of pre 9/11 resources cannot satisfy airport
    security mandates.

-   Average Actual hourly rate of Police Patrol Officer or State
    Certified Security Guards to include:

    -   base salary for each locality

    -   social security

    -   401(k)/403(b)/457 plans

    -   Disability Insurance

    -   Health care benefits

    -   Pension

    -   Life Insurance

-   The size of police department; what percentage of police force is
    assigned to airport.

-   Certified statement of financial need and impact lack of funding may
    have on security operations.

-   Review of hourly and burn-rate information currently on file for
    airports currently participating in Reimbursement Program.

-   If funds are available, TSA will consider funding beyond the NTE
    rate.

B. **[Review and Selection Process:]{.underline}**

*The local Federal Security Director, Office of Law
Enforcement/FAMS/Reimbursement Program, Office of Chief Counsel and the
Contracting Officer will participate in the review and selection process
of eligible applicants.*

*Evaluation shall be based upon the Review Criteria above.*

C. **[Anticipated Announcement and Award Dates:]{.underline}** *Awards
are anticipated on or after October 1, 2007, effective on date of final
signature*

# AWARD ADMINISTRATION INFORMATION {#award-administration-information .Style-Heading-1-+-Not-Italic}

#  {#section-12 .Style-Heading-1-+-Not-Italic .unnumbered}

A.  **[Notice of Award]{.underline}**.

The successful applicant will receive notice of award from the
Contracting Officer. It is anticipated that certain elements of the
cooperative agreement will be negotiated if necessary.

**[Administrative and National Policy Requirements]{.underline}**.

Recipients are reminded to review the following documents and ensure
that agreement activities are conducted in accordance with the
applicable guidance:

> • OMB Circular A-102, *Grants and Cooperative Agreements with State
> and Local Governments*, at:
> *http://www.whitehouse.gov/omb/circulars/index.html*
>
> • OMB Circular A-87, *Cost Principles for State, Local, and Indian
> Tribal Governments,* at:
> *http://www.whitehouse.gov/omb/circulars/index.html*
>
> • OMB Circular A-110, *Uniform Administrative Requirements for Grants
> and Other Agreements with Institutions of Higher Education, Hospitals
> and Other Non-Profit Organizations*, at
> *http://www.whitehouse.gov/omb/circulars/index.html*
>
> • OMB Circular A-21, *Cost Principles for Educational Institutions,*
> at: *http://www.whitehouse.gov/omb/circulars/index.html*
>
> • OMB Circular A-122, *Cost Principles for Non-Profit Organizations,*
> at: *http://www.whitehouse.gov/omb/circulars/index.html*

C. **[Reporting Requirements]{.underline}.**

In addition to the requirements below, TSA may require other information
to be reported on an as-needed basis to review and verify actual costs
incurred.

**REQUEST FOR REIMBURSEMENT**

a\. Payment under this award will be authorized by the reimbursement
payment method (using the SF 270, "Request for Advance or
Reimbursement") in compliance with information provided in the SF 424A,
"Budget Information" with supporting invoice document.

b\. The TSA will reimburse the Recipient monthly for amounts expended
for the activities described in the SOJO.

Recipient is required to provide mandated Law Enforcement Services
regardless of funding level or period funding is received.

c\. Requests for reimbursement SF270's must be submitted to the FSD or
FSD Designee for certification within 30 days of the end of the monthly
period of performance (ex. SF 270's for January's period of performance
must be submitted no later than February 28^th^). Invoices shall be
submitted monthly through the local FSD office. Detailed documentation
must be available for each item for which reimbursement is requested;
for example, checkpoint logs, timesheets, and/or appropriate validation
from payroll for each individual Law Enforcement Officers' fully burden
salary rate.

d\. Include banking information and DUNS number on all SF270's
submitted.

e\. Participant must be registered in the Centralized Contractor
Registration (CCR) at CCR.gov. Banking information and DUNS number
reflected on SF270 must match information contained in the Recipient's
CCR account. Inaccurate information may result in payment delays.

f\. Non-compliance with all or portion of the terms and requirements of
this Cooperative Agreement, or if a disagreement arises on the
interpretation of the provisions of this Cooperative Agreement, or
modifications and/or revisions thereto, the Program Manager and Grants
Officer in consultation with the FSD will attempt to resolve the matter.
If the matter cannot be resolved, the Grant Officer will determine with
the FSD and Program Manager the materiality of the breach and/or
resolution of the interpretation of the Cooperative Agreement and the
appropriate action(s) that may be taken. The Grant Officer's
determination and proposed action will be in writing and shall be
presented to «Recipient» by the FSD and/or the Grant Officer. The
Recipient may use the Alternative Dispute Resolution (ADR) process to
appeal.

**FINANCIAL REPORTS**

**A.** FINANCIAL STATUS REPORT: The Recipient shall submit financial
reports (SF 269, Financial Status Report) to the appropriated Awarding
Office within 30 days after end of each budget period.

B. Final Financial Status Reports are due 90 days after the close of the
grant.

C. Submit Financial reports to: Grants Officer, Block 5, face page of
this agreement.

**PERFORMANCE REPORTS**

A.  The Program Officer shall review the monthly Certification sheets
    submitted by the Federal Security Director.

B.  The annual performance review shall consist of a comparison of the
    following:

-   LEO evaluation/certification results

-   ASI Compliance Reports

-   Consolidated invoiced and actual cost reports

#  {#section-13 .Style-Heading-1-+-Not-Italic .unnumbered}

# DEPARTMENT OF HOMELAND SECURITY CONTACTS {#department-of-homeland-security-contacts .Style-Heading-1-+-Not-Italic}

#  {#section-14 .Style-Heading-1-+-Not-Italic .unnumbered}

> **LEO Program Chief**
>
> Mehul Parekh
>
> Transportation Security Administration
>
> 601 S. 12th Street, TSA-18
>
> East Tower (E8-213S)
>
> Arlington, VA 22202
>
> Telephone: 571.227.1098
>
> Fax: 571.227.1943
>
> e-mail: <mehul.parekh@dhs.gov>
>
> **LEO Program Manager**
>
> Aimee Jackson
>
> Transportation Security Administration
>
> 601 S. 12th Street, TSA-18
>
> East Tower (E8-206S)
>
> Arlington, VA 22202
>
> Telephone: 571.227.1532
>
> Fax: 571.227.1943
>
> e-Mail: <aimee.jackson@dhs.gov> or <RA-Program@dhs.gov>
>
> **LEO Program Technical Representative**
>
> Wendy Palacio
>
> 601 S. 12^th^ Street TSA-18
>
> East Tower (E8-207S)
>
> Arlington, VA 22202
>
> Telephone: 571.227.2451
>
> Fax: 571.227.1943
>
> e-Mail: <wendy.palacio@dhs.gov> or <RA-Program@dhs.gov>

# OTHER INFORMATION {#other-information .Style-Heading-1-+-Not-Italic}

#  None {#none .Style-Heading-1-+-Not-Italic .unnumbered}