Attachment 1 - C-SCRM Questionnaire.xlsx

XLSX spreadsheet 169 KB Posted

Attached to
Software License Subscriptions Renewal and Support Services Federal contract opportunity
Solicitation number
19TH2026Q0064
Issued by
Department of State US Embassy Bangkok

About this file

This is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire template designed to collect vendor compliance information for the solicitation 19TH2026Q0064 (Software License Subscriptions Renewal and Support Services) issued by the Department of State US Embassy Bangkok.

The questionnaire requires vendors to complete three sections: Section 1 requests contact information including company name, primary point-of-contact name, job title, phone number, and email address; Section 2 addresses vendor risk management practices, requiring yes/no responses regarding identification of supply chain threats, mapping of key suppliers to threats, written SCRM requirements in supplier contracts, and verification of supplier compliance with SCRM requirements; Section 3 covers physical and personnel security practices, including background check policies for employees, procedures to prevent tampering of ICT equipment in supply chain inventory, and insider threat literacy training programs. The template references NIST SP 800-53 security control standards for each questionnaire item and includes scoring mechanisms for tracking responses. Offerors are advised that the Government may request supporting documentation to validate responses. This questionnaire is mandatory for vendors responding to the RFQ with quotations due by August 11, 2026 at 12:00 PM Bangkok local time, and vendors must be registered in the System for Award Management (SAM) database prior to submission.

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QA_19TH2026Q0064_Software License Subscriptions Renewal and Support Services.pdf PDF
RFQ no. 19TH2026Q0064 Software Licenses Subscriptions Renewal and Support Services.pdf PDF

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Text version

C-SCRM Questionnaire

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE
Instructions:

- This worksheet shall be completed by the vendor responsible for submitting the offer. References to "organization" refer to the offering entity. If the offering entity is a joint venture (JV), the response may come from either the JV or from the JV managing partner.

- Provide the requested inputs in the gray shaded lines of the template under column D, Vendor Response, for all Items Numbers for Sections 1-3. Offerors are advised that the Government may request documentation from the Offerors to validate the responses provided.

SECTION 1 - CONTACT INFORMATION
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSE
1.1Enter the name of your company.
1.2Enter the name of the primary Point-Of-Contact (POC) for your company that the Government may contact to discuss the vendor inputs on this questionnaire.
1.3Enter the job title of the primary POC.
1.4Enter the phone number of the primary POC in the following format: (555) 555-5555
1.5Enter the e-mail address of the primary POC.
SECTION 2 VENDOR RISK MANAGEMENT PLAN
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSENIST SP 800-53 Reference
2.1Does your organization identify its key supply chain threats? (Note: if you do not have suppliers, answer "Yes")IR-8, SR-7
2.2Does your organization map key suppliers to your supply chain threats? (Note: if you do not have suppliers, answer "Yes")IR-8, SR-7
2.3Does your organization have written SCRM requirements in contracts with your key suppliers? (Note: if you do not have suppliers, answer "Yes")SA-4
2.4Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? (Note: if you do not have suppliers, answer "Yes")SR-6
SECTION 3 PHYSICAL AND PERSONNEL SECURITY
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSENIST SP 800-53 Reference
3.1Does your organization have policies for conducting background checks of your employees as permitted by the country in which your organization operates?PE-2, PE-3

PS-3

3.2 Does your organization have procedures in place to prevent tampering of Information and Communications Technology (ICT) equipment stored as supply chain inventory? SR-9

AC-1

3.3 Do you provide literacy training on recognizing and reporting potential indicators of insider threat? AT-2(2)

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Data (HIDE)

StatusScoreStatusNot ReviewedYesNoNot ApplicableAlternativeTotal
ERROR:#REF!ERROR:#REF!CountsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
PctERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

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Counts Not Reviewed Yes No Not Applicable Alternative 0 0 0 0 0

DL (HIDE)

GWACSPoolImplementation StatusAnswer
Alliant/ Alliant 2Small Business (SB) PoolSatisfiedYes
Alliant SBHUBZone SB (HUBZone) PoolPartially SatisfiedNo
8(a) STARS IIWomen Owned SB (WOSB) PoolNot Satisfied
VETS/ VETS2OtherNot Applicable
TBD
Not Reviewed

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