36C10B19R0010_Final.docx
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- Laboratory System Reengineering Project (LSRP) Remote Hosting for the Alpha site (Huntington, VA)
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- 36C10B19R0010
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PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
DUNS:
DUNS+4:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
36C10B19R0010 12-18-2018 Eleanor Slocum 732-440-9677 12-20-2018 noon
Department of Veterans Affairs Technology Acquisition Center
23 Christopher Way Eatontown NJ 07724
X
Y 541513 $27.5 Million
N/A
See Section B.
Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way
Eatontown NJ 07724
See Section B.2 Contract Administration Data
Labroratory System Reengineering Project (LSRP) Remote Hosting for Alpha Site.
Period of Performance: 1/1/2019 - 12/31/2019 with three 12-month option periods.
See Section B for a list of required deliverables.
Points of Contact:
Eleanor Slocum, Contract Specialist Eleanor.Slocum@va.gov 732-440-9677
Sharon Fernandes, Contracting Officer Sharon.Fernandes@va.gov 732-440-9670
Sharon L. Fernandes Contracting Officer
Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 |
| B.1 GOVERNING LAW CLAUSE | 4 |
| B.2 SOFTWARE LICENSE, MAINTENANCE, AND TECHNICAL SUPPORT: | 4 |
| B.3 CONTRACT ADMINISTRATION DATA | 6 |
| B.4 PRICE SCHEDULE | 7 |
| B.5 PERFORMANCE WORK STATEMENT | 23 |
| SECTION C - CONTRACT CLAUSES | 71 |
| C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 71 |
| C.2 52..204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016) | 71 |
| C.3 52.212-5 CONTRACT TERMS AND CONDITIIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (OCT 2018) | 73 |
| C.4 52.217-7 OPTION FOR INCREASED QUANTITY – SEPARATELY PRICED LINE ITEM (MAR 1989) | 80 |
| C.5 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | 80 |
| C.6 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) | 80 |
| C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 81 |
| C.8 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) | 82 |
| C.9 MANDATORY WRITTEN DISCLOSURES | 82 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 83 |
| D.1 BAA TAC-18-50781 LSRP | 83 |
| SECTION E - SOLICITATION PROVISIONS | 84 |
| E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 84 |
| E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 84 |
| E.3 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS—REPRESENTATION (JAN 2017) | 85 |
| E.4 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (OCT 2018) | 86 |
| E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (OCT 2018) | 90 |
| E.6 52.216-1 TYPE OF CONTRACT (APR 1984) | 106 |
| E.7 52.233-2 SERVICE OF PROTEST (SEP 2006) | 106 |
| E.8 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (SEP 2018) | 106 |
| E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (SEP 2018) | 107 |
| E.10 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) | 107 |
| E.11 RESPONSE INSTRUCTIONS | 108 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 GOVERNING LAW CLAUSE
Federal law and regulations, including the Federal Acquisition Regulations (FAR), shall govern this Contract/Order. Commercial license agreements may be made a part of this Contract/Order but only if both parties expressly make them an addendum hereto. If the commercial license agreement is not made an addendum, it shall not apply, govern, be a part of or have any effect whatsoever on the Contract/Order; this includes, but is not limited to, any agreement embedded in the computer software (clickwrap), any agreement that is otherwise delivered with or provided to the Government with the commercial computer software or documentation (shrinkwrap), or any other license agreement otherwise referred to in any document. If a commercial license agreement is made an addendum, only those provisions addressing data rights regarding the Government’s use, duplication and disclosure of data (e.g., restricted computer software) are included and made a part of this Contract/Order, and only to the extent that those provisions are not duplicative or inconsistent with Federal law, Federal regulation, the incorporated FAR clauses and the provisions of this Contract/Order; those provisions in the commercial license agreement that do not address data rights regarding the Government’s use, duplication and disclosure of data shall not be included or made a part of the Contract/Order. Federal law and regulation including, without limitation, the Contract Disputes Act (41 U.S.C. § 7101 et seq.), the Anti-Deficiency Act (31 U.S.C. § 1341 et seq.), the Competition in Contracting Act (41 U.S.C. § 3301 et seq.), the Prompt Payment Act (31 U.S.C. §3901 et seq.), Contracts for Data Processing or Maintenance (38 U.S.C. § 5725), and FAR clauses 52.212-4, 52.227-14, 52.227-19 shall supersede, control, and render ineffective any inconsistent, conflicting, or duplicative provision in any commercial license agreement. In the event of conflict between this Clause and any provision in the Contract/Order or the commercial license agreement or elsewhere, the terms of this Clause shall prevail. Claims of patent or copyright infringement brought against the Government as a party shall be defended by the U.S. Department of Justice (DOJ). 28 U.S.C. § 516. At the discretion of DOJ, the Contractor may be allowed reasonable participation in the defense of the litigation. Any additional changes to the Contract/Order must be made by contract/order modification (Standard Form 30) and shall only be effected by a warranted Contracting Officer. Nothing in this Contract/Order or any commercial license agreement shall be construed as a waiver of sovereign immunity.
B.2 SOFTWARE LICENSE, MAINTENANCE, AND TECHNICAL SUPPORT:
(1) Definitions.
(a) Licensee. The term “licensee” shall mean the U.S. Department of Veterans Affairs (“VA”) and is synonymous with “Government.”
(b) Licensor. The term “licensor” shall mean the Contractor having the necessary license or ownership rights to deliver license, software maintenance and support of the computer software being acquired. The term “Contractor” is the party identified in Block 17a on the SF1449. If the Contractor is a reseller and not the Licensor, the Contractor remains responsible for performance under this order.
(c) Software. The term “software” shall mean the licensed computer software product(s) cited in the Schedule of Supplies/Services.
(d) Maintenance. The term “maintenance” is the process of enhancing and optimizing software, as well as remedying defects. It shall include all new fixes, patches, releases, updates, versions and upgrades, as further defined below.
(e) Technical Support. The term “technical support” refers to the range of services providing assistance for the software via the telephone, email, a website or otherwise.
(f) Release or Update. The term “release” or “update” are terms that refer to a revision of software that contains defect corrections, minor enhancements or improvements of the software’s functionality. This is usually designated by a change in the number to the right of the decimal point (e.g., from Version 5.3 to 5.4). An example of an update is the addition of new hardware.
(g) Version or Upgrade. The term “version” or “upgrade” are terms that refer to a revision of software that contains new or improved functionality. This is usually designated by a change in the number to the left of the decimal point (e.g., from Version 5.4 to 6).
(2) Software License
(a) The contractor shall deliver to VA a perpetual, nonexclusive license to use the software described in the Product Description.
(b) The Government may use the software in a networked environment.
(c) Any dispute regarding the license grant or usage limitations shall be resolved in accordance with the Disputes Clause incorporated in FAR 52.212-4(d).
(d) All limitations of software usage are expressly stated in the Schedule of Supplies/Services and the Product Description.
(3) Software Maintenance and Technical Support
(a) If the Government desires to continue software maintenance and support beyond the period of performance identified in this order, the Government will issue a separate contract or order for maintenance and support. Conversely, if a contract or order for continuing software maintenance and technical support is not received the contractor is neither authorized nor permitted to renew any of the previously furnished services.
(b) The Contractor shall provide software support services, which includes periodic updates, enhancements and corrections to the software, and reasonable technical support, all of which are customarily provided by the Contractor to its commercial customers so as to cause the software to perform according to its specifications, documentation or demonstrated claims.
(c) Any telephone support provided by Contractor shall be at no additional cost.
(d) The Contractor shall provide all maintenance services in a timely manner in accordance with the contractor’s customary practice or as defined in the Product Description. However, prolonged delay (exceeding 2 business days) in resolving software problems will be noted in the Government’s various past performance records on the Contractor (e.g., www.ppirs.gov).
(e) If the Government allows the maintenance and support to lapse and subsequently wishes to reinstate it, any reinstatement fee charged shall not exceed the amounts that would have been charged if the Government had not allowed the subscription to lapse.
(4) Disabling Software Code. The Government requires delivery of computer software that does not contain any code that will, upon the occurrence or the nonoccurrence of any event, disable the software. Such code includes but is not limited to a computer virus, restrictive key, node lock, time-out or other function, whether implemented by electronic, mechanical, or other means, which limits or hinders the use or access to any computer software based on residency on a specific hardware configuration, frequency of duration of use, or other limiting criteria. If any such disabling code is present, the contractor agrees to indemnify the Government for all damages suffered as a result of a disabling caused by such code, and the contractor agrees to remove such code upon the Government’s request at no extra cost to the Government. Inability of the Contractor to remove the disabling software code will be considered an inexcusable delay and a material breach of contract, and the Government may exercise its right to terminate for cause. In addition, the Government is permitted to remove the code as it deems appropriate and charge the Contractor for consideration for the time and effort expended in removing the code.
(5) Manuals and Publications. The Contractor shall furnish VA the most current version of the user manual and publications for all products/services provided under this order.
B.3 CONTRACT ADMINISTRATION DATA
(continuation from Standard Form 1449, block 18A.)
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
| b. GOVERNMENT: | Contracting Officer 0010B | |
| Department of Veterans Affairs | ||
| Attn: Sharon Fernandes, Contracting Officer | ||
| Sharon.Fermamdes@va.gov | ||
| Technology Acquisition Center | ||
| 23 Christopher Way | ||
| Eatontown, New Jersey 07724 |
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] | 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or |
| [] | 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Upon receipt and acceptance of deliverables, Price Schedule. |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
5. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
B.4 PRICE SCHEDULE
BASE PERIOD – (12 Months)
| LINE ITEM |
| DELIVERABLE DESCRIPTION |
QTY
UNIT
UNIT PRICE
TOTAL
| 0001 |
| Project Reporting in accordance with (IAW) Performance Work Statement (PWS) paragraphs 5.1 and all sub-paragraphs (5.1.1 – 5.1.7). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The price of this CLIN shall be amortized throughout the priced line items.
The Period of Performance (PoP) is 12 months from date of award
| 12 |
| MO |
| NSP |
| NSP |
| 0001AA |
| Monthly Progress Report IAW PWS paragraph 5.1.1 |
Due Thirty (30) days after contract (DAC) and updated by the 15th of each month thereafter.
Electronic submission to: COR
Inspection: destination Acceptance: destination
LO
NSP
| 0001AB |
| Onboarding Plan IAW PWS paragraph 5.1.2. |
Due 5th day of each month throughout the PoP.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 0001AC |
| Monthly On-Boarding Status Report IAW PWS paragraph 5.1.3 |
Due the 15th day of each month throughout the PoP.
Electronic submission to: COR
| 0001AD |
| VA Privacy and Information Security Awareness and Rules of Behavior Training Certificate of Completion IAW PWS paragraph 5.1.4. |
Due thirty 30 days after contract (DAC) and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 0001AE |
| VA HIPAA Training Certificate of Completion IAW PWS paragraph 5.1.4 |
Due thirty 30 days after contract (DAC) and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 0001AF |
| Rational Training Certificates IAW PWS paragraph 5.1.7. |
Update annually or as required.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 0002 |
| Remote Hosting of the Cerner Millennium System including PathNet and Helix (Genomic Laboratories) IAW PWS paragraphs 5.2 and all sub-paragraphs (5.2.1-5.2.5). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from date of award.
| 12 |
| MO |
| $ |
| $ |
| 0003 |
| Full Hardware and Software Disaster Recovery (DR) Support IAW PWS paragraph 5.3 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from date of award.
| 12 |
| MO |
| $ |
| $ |
| 0004 |
| System Security Support IAW PWS paragraphs 5.4 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from date of award.
MO
| 0004AA |
| A&A Artifact Package IAW PWS paragraph 5.4: |
· System Security Plan
· Residual Risk Assessment
· Signatory Authority
· Self-Assessment
· Program Objective and Milestones (POAM)
· Privacy Impact Assessment (PIA)
· Contingency Plan
· Incident Response Plan
· Configuration Management Plan
· Security Configuration Checklist
- System Interconnection Agreements Update annually or as required.
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 0004.
| 0004AB |
| FIPS Security Certificates IAW paragraph 5.4.1 |
Due thirty (30) days after contract award and updated annually as required.
Electronic submission to COR
Inspection: destination Acceptance: destination
The price of this SLIN shall be included in CLIN 0004.
| 1 |
| LO |
| NSP |
| NSP |
| 0005 |
| Application Support IAW PWS paragraph 5.5 and all sub-paragraphs (5.5.1 – 5.5.3). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from date of award.
| 0005AA |
| Contractor Personnel Security Requirements IAW PWS 6.2.2. This CLIN includes all labor, supplies, and reports required for the successful completion of the services detailed in PWS paragraphs 6.2.2. |
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 0005.
| 0005AB |
| Contractor Staff Roster IAW PWS 6.2.2. |
Due three (3) days after option award and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
| 0005AC |
| Final Section 508 Compliance Test Results IAW PWS A3.4 |
Due thirty (30) days after option award and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
Total of the Base Period
OPTION PERIOD ONE (1) – (12 Months). This option may be exercise in accordance with FAR 52.217-9 Option to Extend the Term of the Contract.
| LINE ITEM |
| DELIVERABLE DESCRIPTION |
QTY
UNIT
UNIT PRICE
TOTAL
| 1001 |
| Project Reporting in accordance with (IAW) Performance Work Statement (PWS) paragraphs 5.1 and all sub-paragraphs (5.1.1 – 5.1.7). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The price of this CLIN shall be amortized throughout the priced line items.
The Period of Performance (PoP) is 12 months from exercise of option.
| 12 |
| MO |
| NSP |
| NSP |
| 1001AA |
| Monthly Progress Report IAW PWS paragraph 5.1.1 |
Due Thirty (30) days after exercise of option and updated by the 15th of each month thereafter.
Electronic submission to: COR
| 1001AB |
| Onboarding Plan IAW PWS paragraph 5.1.2. |
Due 5th day of each month throughout the PoP.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 1001AC |
| Monthly On-Boarding Status Report IAW PWS paragraph 5.1.2 |
Due the 15th day of each month throughout the PoP.
Electronic submission to: COR
| 1001AD |
| VA Privacy and Information Security Awareness and Rules of Behavior Training Certificate of Completion IAW PWS paragraph 5.1.4. |
Due thirty 30 days after exercise of option and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 1001AE |
| VA HIPAA Training Certificate of Completion IAW PWS paragraph 5.1.4 |
Due thirty 30 days after exercise of option and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 1001AF |
| Rational Training Certificates IAW PWS paragraph 5.1.7. |
Update annually or as required.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 1002 |
| Remote Hosting of the Cerner Millennium System including PathNet and Helix (Genomic Laboratories) IAW PWS paragraphs 5.2 and all sub-paragraphs (5.2.1 – 5.2.5). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 12 |
| MO |
| $ |
| $ |
| 1003 |
| Full Hardware and Software Disaster Recovery (DR) Support IAW PWS paragraph 5.3 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 12 |
| MO |
| $ |
| $ |
| 1004 |
| System Security Support IAW PWS paragraphs 5.4 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 1004AA |
| Updates of A&A Artifact Package IAW PWS paragraph 5.4: |
· System Security Plan
· Residual Risk Assessment
· Signatory Authority
· Self-Assessment
· Program Objective and Milestones (POAM)
· Privacy Impact Assessment (PIA)
· Contingency Plan
· Incident Response Plan
· Configuration Management Plan
· Security Configuration Checklist
- System Interconnection Agreements Update annually or as required.
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 1004.
| 1004AB |
| FIPS Security Certificates IAW paragraph 5.4.1 |
Due thirty (30) days after option award and updated annually as required.
Electronic submission to COR
Inspection: destination Acceptance: destination
The price of this SLIN shall be included in CLIN 1004.
| 1 |
| LO |
| NSP |
| NSP |
| 1005 |
| Application Support IAW PWS paragraph 5.5 and all sub-paragraphs (5.5.1 – 5.5.3). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
| 1005AA |
| Contractor Personnel Security Requirements IAW PWS 6.2.2. This CLIN includes all labor, supplies, and reports required for the successful completion of the services detailed in PWS paragraphs 6.2.2. |
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 1005.
| 1005AB |
| Contractor Staff Roster IAW PWS 6.2.2. |
Due three (3) days after exercise of option and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
| 1005AC |
| Final Section 508 Compliance Test Results IAW PWS A3.4 |
Due thirty (30) days after exercise of option and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
Total of the Option Period 1
OPTION PERIOD TWO (2) – (12 Months). This option may be exercised in accordance with FAR 52.217-9 Option to Extend the Term of the Contract
| LINE ITEM |
| DELIVERABLE DESCRIPTION |
QTY
UNIT
UNIT PRICE
TOTAL
| 2001 |
| Project Reporting in accordance with (IAW) Performance Work Statement (PWS) paragraphs 5.1 and all sub-paragraphs (5.1.1 – 5.1.7). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The price of this CLIN shall be amortized throughout the priced line items.
The Period of Performance (PoP) is 12 months from exercise of option.
| 12 |
| MO |
| NSP |
| NSP |
| 2001AA |
| Monthly Progress Report IAW PWS paragraph 5.1.1 |
Due Thirty (30) days after exercise of option and updated by the 15th of each month thereafter.
Electronic submission to: COR
| 2001AB |
| Onboarding Plan IAW PWS paragraph 5.1.2. |
Due 5th day of each month throughout the PoP.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 2001AC |
| Monthly On-Boarding Status Report IAW PWS paragraph 5.1.2 |
Due the 15th day of each month throughout the PoP.
Electronic submission to: COR
| 2001AD |
| VA Privacy and Information Security Awareness and Rules of Behavior Training Certificate of Completion IAW PWS paragraph 5.1.4. |
Due thirty 30 days after exercise of option and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 2001AE |
| VA HIPAA Training Certificate of Completion IAW PWS paragraph 5.1.4 |
Due thirty 30 days after exercise of option and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 2001AF |
| Rational Training Certificates IAW PWS paragraph 5.1.7. |
Update annually or as required.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 2002 |
| Remote Hosting of the Cerner PathNet System IAW PWS paragraphs 5.2 and all sub-paragraphs (5.2.1 – 5.2.5). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 12 |
| MO |
| $ |
| $ |
| 2003 |
| Full Hardware and Software Disaster Recovery (DR) Support IAW PWS paragraph 5.3 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 12 |
| MO |
| $ |
| $ |
| 2004 |
| System Security Support IAW PWS paragraphs 5.4 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
| 2004AA |
| Updates of A&A Artifact Package IAW PWS paragraph 5.4: |
· System Security Plan
· Residual Risk Assessment
· Signatory Authority
· Self-Assessment
· Program Objective and Milestones (POAM)
· Privacy Impact Assessment (PIA)
· Contingency Plan
· Incident Response Plan
· Configuration Management Plan
· Security Configuration Checklist
- System Interconnection Agreements Update annually or as required.
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 2004.
| 2004AB |
| FIPS Security Certificates IAW paragraph 5.4.1 |
Due thirty (30) days after exercise of option and updated annually as required.
Electronic submission to COR
Inspection: destination Acceptance: destination
The price of this SLIN shall be included in CLIN 2004.
| 1 |
| LO |
| NSP |
| NSP |
| 2005 |
| Application Support IAW PWS paragraph 5.5 and all sub-paragraphs (5.5.1 – 5.5.3). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
| 2005AA |
| Contractor Personnel Security Requirements IAW PWS 6.2.2. This CLIN includes all labor, supplies, and reports required for the successful completion of the services detailed in PWS paragraphs 6.2.2. |
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 2005.
| 2005AB |
| Contractor Staff Roster IAW PWS 6.2.2. |
Due three (3) days after exercise of option and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
| 2005AC |
| Final Section 508 Compliance Test Results IAW PWS A3.4 |
Due thirty (30) days after exercise of option and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
Total of Option Period 2
OPTION PERIOD THREE (3) – (12 Months). This option may be exercised in accordance with FAR 52.217-9 Option to Extend the Term of the Contract
| LINE ITEM |
| DELIVERABLE DESCRIPTION |
QTY
UNIT
UNIT PRICE
TOTAL
| 3001 |
| Project Reporting in accordance with (IAW) Performance Work Statement (PWS) paragraphs 5.1 and all sub-paragraphs (5.1.1 – 5.1.7). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The price of this CLIN shall be amortized throughout the priced line items.
The Period of Performance (PoP) is 12 months from exercise of option.
| 12 |
| MO |
| NSP |
| NSP |
| 3001AA |
| Monthly Progress Report IAW PWS paragraph 5.1.1 |
Due Thirty (30) days after exercise of option and updated by the 15th of each month thereafter.
Electronic submission to: COR
| 3001AB |
| Onboarding Plan IAW PWS paragraph 5.1.2. |
Due 5th day of each month throughout the PoP.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 3001AC |
| Monthly On-Boarding Status Report IAW PWS paragraph 5.1.2 |
Due the 15th day of each month throughout the PoP.
Electronic submission to: COR
| 3001AD |
| VA Privacy and Information Security Awareness and Rules of Behavior Training Certificate of Completion IAW PWS paragraph 5.1.4. |
Due thirty 30 days after exercise of option and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 3001AE |
| VA HIPAA Training Certificate of Completion IAW PWS paragraph 5.1.4 |
Due thirty 30 days after exercise of option and updated as new certificates are issued
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 3001AF |
| Rational Training Certificates IAW PWS paragraph 5.1.7. |
Update annually or as required.
Electronic submission to: COR
Inspection: destination Acceptance: destination
| 1 |
| LO |
| NSP |
| NSP |
| 3002 |
| Remote Hosting of the Cerner PathNet System IAW PWS paragraphs 5.2 and all sub-paragraphs (5.2.1 – 5.2.5). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 12 |
| MO |
| $ |
| $ |
| 3003 |
| Full Hardware and Software Disaster Recovery (DR) Support IAW PWS paragraph 5.3 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
The PoP is 12 months from exercise of option.
| 12 |
| MO |
| $ |
| $ |
| 3004 |
| System Security Support IAW PWS paragraphs 5.4 and all sub-paragraphs. This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
| 3004AA |
| Updates of A&A Artifact Package IAW PWS paragraph 5.4: |
· System Security Plan
· Residual Risk Assessment
· Signatory Authority
· Self-Assessment
· Program Objective and Milestones (POAM)
· Privacy Impact Assessment (PIA)
· Contingency Plan
· Incident Response Plan
· Configuration Management Plan
· Security Configuration Checklist
- System Interconnection Agreements Update annually or as required.
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 3004.
| 3004AB |
| FIPS Security Certificates IAW paragraph 5.4.1 |
Due thirty (30) days after exercise of option and updated annually as required.
Electronic submission to COR
Inspection: destination Acceptance: destination
The price of this SLIN shall be included in CLIN 3004.
| 1 |
| LO |
| NSP |
| NSP |
| 3005 |
| Application Support IAW PWS paragraph 5.5 and all sub-paragraphs (5.5.1- 5.5.3). This CLIN includes all labor, supplies, and reports required for the successful completion of the services. |
| 3005AA |
| Contractor Personnel Security Requirements IAW PWS 6.2.2. This CLIN includes all labor, supplies, and reports required for the successful completion of the services detailed in PWS paragraphs 6.2.2. |
Electronic submission to: COR
Inspection: destination
The price of this SLIN shall be included in CLIN 3005.
| 3005AB |
| Contractor Staff Roster IAW PWS 6.2.2. |
Due three (3) days after exercise of option and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
| 3005AC |
| Final Section 508 Compliance Test Results IAW PWS A3.4 |
Due thirty (30) days after exercise of option and updated throughout the PoP.
Electronic submission to: COR
Inspection: destination
Total of Option Period 3
OPTIONAL TASK – This optional task may be exercised in accordance with FAR 52.217-7 – Option for Increased Quantity – Separately Priced Line Item.
| LINE ITEM |
| DELIVERABLE DESCRIPTION |
QTY
UNIT
UNIT PRICE
TOTAL
| 4001 |
| Software Maintenance IAW PWS paragraph 5.6 and all sub-paragraphs (5.6.1 – 5.6.5). This CLIN includes all labor, supplies, and reports required for the successful completion of the services, if exercised. |
This Option may be exercised IAW FAR 52.217-7 – Option for Increased Quantity – Separately Priced Line Item in the base period or any of the option periods.
CLIN 4001 may be exercised up to two (2) times over the PoP of the contract. The PoP of the optional task shall not exceed 190 days from date of exercise of the optional task.
| 2 |
| EA |
| $ |
| $ |
Total of Optional Task
Total Price (Base Period Plus Option Periods 1, 2, 3, and Optional Task)
36C10B19R0010
B.5 PERFORMANCE WORK STATEMENT
PERFORMANCE WORK STATEMENT (PWS)
DEPARTMENT OF VETERANS AFFAIRS
Office of Information & Technology
Laboratory System Reengineering Project (LSRP) Remote Hosting for Alpha Site
Date: 11/29/2018
TAC-19-50781
PWS Version Number: 3.0
1.0 BACKGROUND
The mission of the Department of Veterans Affairs (VA), Office of Information and Technology (OI&T), is to provide benefits and services to Veterans of the United States. In meeting these goals, OI&T strives to provide high quality, effective, and efficient Information Technology (IT) services to those responsible for providing care to the Veterans at the point-of-care as well as throughout all the points of the Veterans’ health care in an effective, timely and compassionate manner. VA depends on Information Management/Information Technology (IM/IT) systems to meet mission goals.
In Fiscal Year (FY) 2008, The Department of Veterans Affairs (VA) Office of Information and Technology (OI&T) Laboratory System Re-engineering Project (LSRP) selected Cerner’s Millennium PathNet solution LIMS, heretofore known as Millennium solution, as the Veterans Health Administration (VHA) Laboratory Information Management System (LIMS) for the VA Medical Center (VAMC) in Huntington, West Virginia, referred to as the Alpha site. The LIMS supports the Veterans Health Administration (VHA) Pathology and Laboratory Medicine Services (PLMS). The PLMS provides the principal medical diagnostic laboratory testing functionality in all VA Medical Centers. Laboratory results are significant drivers in clinical decision making. The LIMS includes a Commercial Off-The-Shelf (COTS) application, Cerner Millennium PathNet, interfaced with Veterans Health Information Systems and Technology Architecture (VistA). The LIMS modernizes the legacy VistA laboratory application created over 30 years ago. It provides improved turnaround time and overall improvement in lab productivity for effective and efficient medical care of Veterans. The LIMS also addresses patient safety concerns, meets regulatory and accreditation standards, and supports enhanced business processes and emerging technologies. VA requires continued Remote Hosting (RH), System Management Services (SMS), Application Management Services (AMS), Disaster Recovery (DR) services, management and technical support for the Cerner Millennium PathNet LIMS inclusive of remote hosting of the data from the Genomic Laboratory and software maintenance of the Cerner Millennium software.
VA’s Cerner Millennium PathNet LIMS is currently running on the Cerner Millennium 2015 software version which can become obsolete and no longer be supported by Cerner. As a result, software maintenance may be required during performance. Degradation of the system would cause operational and performance issues affecting system interfaces, Section 508 and security functionality which puts patient safety at risk and negatively impacts VA’s ability to maintain an Authority to Operate (ATO). System maintenance is critical to patient safety and for the continued use of the Cerner Millennium PathNet LIMS until the scheduled replacement in 2023 by the Cerner health care system.
In Fiscal Year (FY) 2018, the Genomic Laboratory Information Management System (LIMS) Phase II was awarded. Phase II involves the implementation of the full Millennium Helix configuration developed in the Phase I non-production environment into the current Huntington VAMC non- production and production environments. All the genomic labs will be configured to operate in the non-production environment then, following successful testing and validation, will be implemented into the production environment. Phase II implementation is to configure and integrate the Reference Lab Network (RLN) connection and instrument interfaces to all genomic labs into the non-production and production domains. As a result, the Contractor shall remote host the Genomic Laboratory data for the Alpha sites.
2.0 APPLICABLE DOCUMENTS
In the performance of the tasks associated with this Performance Work Statement (PWS), the Contractor shall comply with the following:
1. 44 U.S.C. § 3541-3549, “Federal Information Security Management Act (FISMA) of 2002”
2. “Federal Information Security Modernization Act of 2014”
3. Federal Information Processing Standards (FIPS) Publication 140-2, “Security Requirements For Cryptographic Modules”
4. FIPS Pub 199. Standards for Security Categorization of Federal Information and Information Systems, February 2004
5. FIPS Pub 200, Minimum Security Requirements for Federal Information and Information Systems, March 2016
6. FIPS Pub 201-2, “Personal Identity Verification of Federal Employees and Contractors,” August 2013
7. 10 U.S.C. § 2224, "Defense Information Assurance Program"
8. Carnegie Mellon Software Engineering Institute, Capability Maturity Model® Integration for Development (CMMI-DEV), Version 1.3 November 2010; and Carnegie Mellon Software Engineering Institute, Capability Maturity Model® Integration for Acquisition (CMMI-ACQ), Version 1.3 November 2010
9. 5 U.S.C. § 552a, as amended, “The Privacy Act of 1974”
10. Public Law 109-461, Veterans Benefits, Health Care, and Information Technology Act of 2006, Title IX, Information Security Matters
11. 42 U.S.C. § 2000d “Title VI of the Civil Rights Act of 1964”
12. VA Directive 0710, “Personnel Security and Suitability Program,” June 4, 2010, http://www.va.gov/vapubs/
13. VA Handbook 0710, Personnel Security and Suitability Security Program, May 2, 2016, http://www.va.gov/vapubs
14. VA Directive and Handbook 6102, “Internet/Intranet Services,” July 15, 2008
15. 36 C.F.R. Part 1194 “Electronic and Information Technology Accessibility Standards,” July 1, 2003
16. Office of Management and Budget (OMB) Circular A-130, “Managing Federal Information as a Strategic Resource,” July 28, 2016
17. 32 C.F.R. Part 199, “Civilian Health and Medical Program of the Uniformed Services (CHAMPUS)”
18. An Introductory Resource Guide for Implementing the Health Insurance Portability and Accountability Act (HIPAA) Security Rule, October 2008
19. Sections 504 and 508 of the Rehabilitation Act (29 U.S.C. § 794d), as amended by the Workforce Investment Act of 1998 (P.L. 105-220), August 7, 1998
20. Homeland Security Presidential Directive (12) (HSPD-12), August 27, 2004
21. VA Directive 6500, “Managing Information Security Risk: VA Information Security Program,” September 20, 2012
22. VA Handbook 6500, “Risk Management Framework for VA Information Systems – Tier 3: VA Information Security Program,” March 10, 2015
23. VA Handbook 6500.1, “Electronic Media Sanitization,” November 03, 2008
24. VA Handbook 6500.2, “Management of Breaches Involving Sensitive Personal Information (SPI)”, July 28, 2016
25. VA Handbook 6500.3, “Assessment, Authorization, And Continuous Monitoring Of VA Information Systems,” February 3, 2014
26. VA Handbook 6500.5, “Incorporating Security and Privacy in System Development Lifecycle”, March 22, 2010
27. VA Handbook 6500.6, “Contract Security,” March 12, 2010
28. VA Handbook 6500.8, “Information System Contingency Planning”, April 6, 2011
29. OI&T Process Asset Library (PAL), https://www.va.gov/process/ . Reference Process Maps at https://www.va.gov/process/maps.asp and Artifact templates at https://www.va.gov/process/artifacts.asp
30. One-VA Technical Reference Model (TRM) (reference at https://www.va.gov/trm/TRMHomePage.aspx)
31. VA Directive 6508, “Implementation of Privacy Threshold Analysis and Privacy Impact Assessment,” October 15, 2014
32. VA Handbook 6508.1, “Procedures for Privacy Threshold Analysis and Privacy Impact Assessment,” July 30, 2015
33. VA Handbook 6510, “VA Identity and Access Management”, January 15, 2016
34. VA Directive 6300, Records and Information Management, February 26, 2009
35. VA Handbook, 6300.1, Records Management Procedures, March 24, 2010
36. NIST SP 800-37, Guide for Applying the Risk Management Framework to Federal Information Systems: a Security Life Cycle Approach, June 10, 2014
37. NIST SP 800-53 Rev. 4, Security and Privacy Controls for Federal Information Systems and Organizations, January 22, 2015
38. OMB Memorandum, “Transition to IPv6”, September 28, 2010
39. VA Directive 0735, Homeland Security Presidential Directive 12 (HSPD-12) Program, October 26, 2015
40. VA Handbook 0735, Homeland Security Presidential Directive 12 (HSPD-12) Program, March 24, 2014
41. OMB Memorandum M-06-18, Acquisition of Products and Services for Implementation of HSPD-12, June 30, 2006
42. OMB Memorandum 04-04, E-Authentication Guidance for Federal Agencies, December 16, 2003
43. OMB Memorandum 05-24, Implementation of Homeland Security Presidential Directive (HSPD) 12 – Policy for a Common Identification Standard for Federal Employees and Contractors, August 5, 2005
44. OMB memorandum M-11-11, “Continued Implementation of Homeland Security Presidential Directive (HSPD) 12 – Policy for a Common Identification Standard for Federal Employees and Contractors, February 3, 2011
45. OMB Memorandum, Guidance for Homeland Security Presidential Directive (HSPD) 12 Implementation, May 23, 2008
46. Federal Identity, Credential, and Access Management (FICAM) Roadmap and Implementation Guidance, December 2, 2011
47. NIST SP 800-116, A Recommendation for the Use of Personal Identity Verification (PIV) Credentials in Physical Access Control Systems, November 20, 2008
48. OMB Memorandum M-07-16, Safeguarding Against and Responding to the Breach of Personally Identifiable Information, May 22, 2007
49. NIST SP 800-63-3, 800-63A, 800-63B, 800-63C, Digital Identity Guidelines, June 2017
50. NIST SP 800-157, Guidelines for Derived PIV Credentials, December 2014
51. NIST SP 800-164, Guidelines on Hardware-Rooted Security in Mobile Devices (Draft), October 2012
52. NIST SP 800-88, Guidelines for Media Sanitization, December 2014
53. NIST SP 800-70, National Checklist program for IT, February 2018
54. NIST SP 800-61, Computer Security Incident Handling Guide, August 2012
55. NIST SP 800-63-3, Digital Identity Guidelines, December 2017
56. NIST SP 800-47, Security Guide for Interconnecting Information Technology Systems, September 2002
57. NIST SP 800-34, Contingency Planning Guide for Federal Information Systems, November 2010
58. NIST SP 800-30, Guide for Conducting Risk Assessment, September 2012
59. NIST SP 800-18Guide for Developing Security Plans for Federal Information Systems, February 2006
60. NIST SP 800-16, A role-Based Model for Federal Information Technology/Cybersecurity Training, March 2014
61. Draft National Institute of Standards and Technology Interagency Report (NISTIR) 7981 Mobile, PIV, and Authentication, March 2014
62. VA Memorandum, VAIQ #7100147, Continued Implementation of Homeland Security Presidential Directive 12 (HSPD-12), April 29, 2011 (reference https://www.voa.va.gov/documentlistpublic.aspx?NodeID=514)
63. IAM Identity Management Business Requirements Guidance document, May 2013, (reference Enterprise Architecture Section, PIV/IAM (reference https://www.voa.va.gov/documentlistpublic.aspx?NodeID=514)
64. VA Memorandum “Mandate to meet PIV Requirements for New and Existing Systems” (VAIQ# 7712300), June 30, 2015, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4846
65. Trusted Internet Connections (TIC) Reference Architecture Document, Version 2.0, Federal Interagency Technical Reference Architectures, Department of Homeland Security, October 1, 2013, https://s3.amazonaws.com/sitesusa/wp-content/uploads/sites/482/2015/04/TIC_Ref_Arch_v2-0_2013.pdf
66. OMB Memorandum M-08-05, “Implementation of Trusted Internet Connections (TIC), November 20, 2007
67. OMB Memorandum M-08-23, Securing the Federal Government’s Domain Name System Infrastructure, August 22, 2008
68. VA Memorandum, VAIQ #7497987, Compliance – Electronic Product Environmental Assessment Tool (EPEAT) – IT Electronic Equipment, August 11, 2014 (reference Document Libraries, EPEAT/Green Purchasing Section, https://www.voa.va.gov/documentlistpublic.aspx?NodeID=552)
69. Sections 524 and 525 of the Energy Independence and Security Act of 2007, (Public Law 110–140), December 19, 2007
70. Section 104 of the Energy Policy Act of 2005, (Public Law 109–58), August 8, 2005
71. Executive Order 13693, “Planning for Federal Sustainability in the Next Decade”, dated March 19, 2015
72. Executive Order 13221, “Energy-Efficient Standby Power Devices,” August 2, 2001
73. VA Directive 0058, “VA Green Purchasing Program”, July 19, 2013
74. VA Handbook 0058, “VA Green Purchasing Program”, July 19, 2013
75. Office of Information Security (OIS) VAIQ #7424808 Memorandum, “Remote Access”, January 15, 2014, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28
76. Clinger-Cohen Act of 1996, 40 U.S.C. §11101 and §11103
77. VA Memorandum, “Implementation of Federal Personal Identity Verification (PIV) Credentials for Federal and Contractor Access to VA IT Systems”, (VAIQ# 7614373) July 9, 2015, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28
78. VA Memorandum “Mandatory Use of PIV Multifactor Authentication to VA Information System” (VAIQ# 7613595), June 30, 2015, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28
79. VA Memorandum “Mandatory Use of PIV Multifactor Authentication for Users with Elevated Privileges” (VAIQ# 7613597), June 30, 2015; https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28
80. “Veteran Focused Integration Process (VIP) Guide 2.0”, May 2017, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4371
81. “VIP Release Process Guide”, Version 1.4, May 2016, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4411
82. “POLARIS User Guide”, Version 1.2, February 2016, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4412
83. VA Memorandum “Use of Personal Email (VAIQ #7581492)”, April 24, 2015, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28
84. VA Memorandum “Updated VA Information Security Rules of Behavior (VAIQ #7823189)”, September, 15, 2017, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28
85. Federal Continuity Directive 1 (FCD-1), (National Security Presidential Directive-51) NSPD-51/HSPD-20 National Continuity Policy.
86. Authorization Requirements SOP September 4, 2018
3.0 SCOPE OF WORK
The Contractor shall maintain the Cerner Millennium PathNet LIMS, heretofore known as Millennium, for the LSRP Alpha site and provide the following capabilities and services: monthly progress and on-boarding requirement reports, remote hosting, disaster recovery support, technical support, system security, network connectivity, application support requirements, testing, capacity planning, and operations & maintenance.
The Contractor shall also only remote host the data for Helix (Genomic Laboratories) for the Alpha site. Since the Helix (Genomic Laboratories) data is within the same data storage structure as Millennium PathNet LIMS, all disaster recovery, and system security support shall apply.
The Contractor shall provide software maintenance on the Cerner Millennium PathNet application as required under Optional Task 1, PWS, Paragraph 5.11 and all sub-paragraphs.
4.0 PERFORMANCE DETAILS
4.1 PERFORMANCE PERIOD
The Period of Performance (PoP) shall be a 12-month base period commencing on or about 1/1/2019 with three (3), 12-month option periods, if exercised. Tasks 5.1 through 5.10 shall be performed within the base period, and each option period, if exercised. Optional Task 1 may be exercised two (2) times any time throughout the period of performance in accordance with Section B, Price Schedule. The period of performance of the optional task shall not exceed 190 days from date of exercise of the optional task.
4.2 PLACE OF PERFORMANCE
Tasks under this PWS shall be performed at Contractor facilities.
4.3 TRAVEL
The Government does not anticipate travel under this effort.
5.0 SPECIFIC TASKS AND DELIVERABLES
The Contractor shall perform the following:
5.1 PROJECT MANAGEMENT
In performance of this effort, the Contractor shall identify its place of performance.
5.1.1 MONTHLY PROGRESS REPORT
The Contractor shall provide the COR/VA Program Manager (PM) with Monthly Progress Reports in electronic form in Microsoft Word and Project formats. The report shall include detailed instructions/explanations for each required data element, to ensure that data is accurate and consistent. These reports shall reflect data as of the last day of the preceding month.
The Monthly Progress Reports shall cover all work completed during the reporting period and work planned for the subsequent reporting period. The report shall also identify any problems that arose and a description of how the problems were resolved. This includes any disaster recovery efforts detailing what happened, how it was fixed and the remaining issues. If problems have not been completely resolved, the Contractor shall provide an explanation including their plan and timeframe for resolving the issue. The report shall also include an itemized list of all Electronic and Information Technology (EIT) deliverables and their current Section 508 conformance status. The Contractor shall monitor performance against the CPMP and report any deviations. The Monthly Progress Report shall also include updates for Application Support Requirements (PWS paragraph 5.7. The Contractor shall keep in communication with VA accordingly so that issues that arise are transparent to both parties to prevent escalation of outstanding issues.
The Contractor shall meet with the COR/VA PM at least weekly via a conference call to review project team information requests and shall track this activity in the Monthly Progress Report required under 5.1.1 including summary notes of Subject Matter Expert (SME) expertise Review, Inputs, Updates and Feedback information requests that were addressed and the Contractor project status.
Deliverable:
A. Monthly Progress Report
5.1.2 ONBOARDING
The Contractor shall manage the onboarding of its staff. Onboarding includes steps to obtain a VA network and email account, complete training as defined in section 5.1.4 for initiating background investigations, and gaining physical and logical access, which may include elevated privileges to the…
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