Attachment 1 C-SCRM Questionnaire.xlsx
XLSX spreadsheet 170 KB Posted
- Attached to
- Internet Services for the U. S. Embassy Kyiv Federal contract opportunity
- Solicitation number
- 19UP3024Q0010
- Issued by
- Department of State
About this file
The provided document is a Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire that a vendor must complete as part of a federal contract opportunity. The questionnaire covers the vendor's contact information, supply chain risk management plan, and physical and personnel security practices. It references specific NIST SP 800-53 security control requirements that the vendor must address.
The related federal contract opportunity is a Request for Quotation (RFQ) for Internet services for the U.S. Embassy Kyiv, solicitation number 19UP3024Q0010. The RFQ requires vendors to submit quotes by June 11, 2024, and the contract will be awarded based on a comparative evaluation of the quotes, not a lowest price technically acceptable or tradeoff process. Vendors must be registered in SAM.gov to be eligible for award. Questions about the RFQ must be submitted by June 3, 2024.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF1449 RFQ for Internet Services 19UP3024Q0010.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 DESCRIPTION | VENDOR RESPONSE | |
| 1.1 | Enter the name of your company. | ||
| 1.2 | Enter 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. | ||
| 1.3 | Enter the job title of the primary POC. | ||
| 1.4 | Enter the phone number of the primary POC in the following format: (555) 555-5555 | ||
| 1.5 | Enter the e-mail address of the primary POC. | ||
| SECTION 2 VENDOR RISK MANAGEMENT PLAN | |||
| ITEM NO. | ITEM DESCRIPTION | VENDOR RESPONSE | NIST SP 800-53 Reference |
| 2.1 | Does your organization identify its key supply chain threats? | IR-8, SR-7 | |
| 2.2 | Does your organization map key suppliers to your supply chain threats? | IR-8, SR-7 | |
| 2.3 | Does your organization have written SCRM requirements in contracts with your key suppliers? | SA-4 | |
| 2.4 | Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? | SR-6 | |
| SECTION 3 PHYSICAL AND PERSONNEL SECURITY | |||
| ITEM NO. | ITEM DESCRIPTION | VENDOR RESPONSE | NIST SP 800-53 Reference |
| 3.1 | Does 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)
&"Calibri"&11&K000000_x000D_&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
Data (HIDE)
| Status | Score | Status | Not Reviewed | Yes | No | Not Applicable | Alternative | Total |
| ERROR:#REF! | ERROR:#REF! | Counts | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Pct | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
&"Calibri"&11&K000000_x000D_&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
Counts Not Reviewed Yes No Not Applicable Alternative 0 0 0 0 0
DL (HIDE)
| GWACS | Pool | Implementation Status | Answer |
| Alliant/ Alliant 2 | Small Business (SB) Pool | Satisfied | Yes |
| Alliant SB | HUBZone SB (HUBZone) Pool | Partially Satisfied | No |
| 8(a) STARS II | Women Owned SB (WOSB) Pool | Not Satisfied | |
| VETS/ VETS2 | Other | Not Applicable | |
| TBD | |||
| Not Reviewed |
&"Calibri"&11&K000000_x000D_&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
File details come from the government source that posted it. Updated .