36C10B20Q0102-000.docx

DOCX document Posted

Attached to
TAC-20-57353 Dark Fiber - DQE - Pittsburgh
Solicitation number
36C10B20Q0102
Issued by

About this file

This solicitation seeks proposals for dark fiber optic network services between locations of the VA Pittsburgh Healthcare System. Key details include:

  • Required services are maintenance and use of 49 miles of dark fiber on a 3 node campus ring, plus additional fibers between specific locations, to support a minimum 10 gigabit bandwidth.

  • The period of performance is 12 months with three 12-month option periods. Proposals are due by January 21, 2020 with award by February 1, 2020.

  • Pricing is firm-fixed price by CLIN/SLIN for the base period and each option period. Required reports on outages, security incidents, and network status will be priced separately across all CLINs.

  • The incumbent is DQE Communications. The soliciting agency is the Department of Veterans Affairs Technology Acquisition Center in Eatontown, NJ.

  • The solicitation incorporates standard FAR and VAAR clauses on small business participation, veterans employment, and other socioeconomic requirements. Proposals must meet technical and past performance standards to be eligible for award.

36C10B20Q0102 36C10B20Q0102_1.docx

View the file

Other files

File Type Posted
36C10B20Q0102-001.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Contract Opportunity Combined Synopsis/Solicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field Contract Opportunity Combined Synopsis/Solicitation Notice N

TAC-20-

57353 Dark Fiber - DQE - Pittsburgh 07724 36C10B20Q0102 01-21-2020 N 517311 Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 Dawn.eimont@va.gov

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

36C10B20Q0102 01-17-2020 Dawn Eimont, CS 732-795-1117 01-21-2020

1:00PM EST

Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 X N/A X See Delivery Schedule

Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724

Department of Veterans Affairs Technology Acquisition Center Financial Services Center PO Box 149971 Austin TX 78714-8971 X See CONTINUATION Page See Section B Project Title: Dark Fiber Optic Network Connections for Pittsburgh Healthcare System Firm-Fixed-Price Contract Additional Point of Contact:

Debra Clayton Debra.clayton2@va.gov Contracting Officer See CONTINUATION Page Debra G. Clayton Contracting Officer

Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 GOVERNING LAW3
B.2 CONTRACT ADMINISTRATION DATA4
B.3 SCHEDULE OF SUPPLIES/SERVICE………………………………………….......5

B.4 PERFORMANCE WORK STATEMENT……….…………………………………………11

SECTION C - CONTRACT CLAUSES26
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)26
C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2019)26

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)…………………………………………………………………………………………..44

C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)…………………..35
C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)35
C.6 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)36
C.7 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008)37
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS38
SECTION E - SOLICITATION PROVISIONS39
E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)39
E.2 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (JAN 2017)39
E.3 52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015)40
E.4 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)42
E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (NOV 2017)…………………………………………………………………. 52
E.6 52.212-2 EVALUATION—COMMERCIAL ITEMS (JAN 1999)43
E.7 52.216-1 TYPE OF CONTRACT (APR 1984)59
E.8 52.233-2 SERVICE OF PROTEST (SEP 2006)59
E.9 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018) …..…………………………………………………………………. ………59
E.10 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998)60
E.11 PROPOSAL SUBMISSION INSTRUCTIONS60

SECTION B - CONTINUATION OF SF 1449 BLOCKS

36C10B20Q0102

B.1 GOVERNING LAW

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 affected 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 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: DQE Communications

b. GOVERNMENT: Contracting Officer 36C10B Debra Clayton Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 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] Monthly In accordance with Delivery Schedule in Section B

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.

Department of Veterans Affairs Technology Acquisition Center Financial Services Center PO Box 149971 Austin TX 78714-8971

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.3 SCHEDULE OF SUPPLIES/SERVICES

Page 1 of Base Period (12 months) February 1, 2020 – January 31, 2021

LINE ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL PRICE
0001
Continued use and required maintenance of fiber optic network Services for the locations specified in section 5.1 of the Performance Work Statement (PWS).

This FFP CLIN includes all labor, material, and other costs required for the successful completion of the services detailed in PWS paragraph 5.1.

12
MO
$
$
0002
Emergency Repair - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.2. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
Not Separately Priced (NSP)
NSP
0003
Fiber Security - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.4. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
0004
Kickoff Meeting Shall be provided in accordance with PWS paragraph 5.5.1.

Due by February 7, 2020.

Electronic submission to: COR Inspection / Acceptance: destination

1
EA
NSP
NSP
0005
Monthly Report

Shall be provided in accordance with PWS paragraph 5.5.2.

Due (5) business days after each month.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
0006
Fiber Route Network Schematic Drawings Shall be provided in accordance with PWS paragraph 5.5.3.

Due Thirty (30) days after contract award date (CAD) and updated annually thereafter or as changes are made.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
0007
Contractor Staff Roster Shall be provided in accordance with PWS paragraph 6.2.2.

Due within (3) business days after contract award date.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP

TOTAL Base Period

Option Period One (12 months) February 1, 2021 – January 31, 2022 This Option Period may be exercised in accordance with FAR 52.217-9 “Option to Extend the Term of the Contract.”

LINE ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL PRICE
1001
Continued use and required maintenance of fiber optic network Services for the locations specified in section 5.1 of the PWS.

This FFP CLIN includes all labor, material, and other costs required for the successful completion of the services detailed in PWS paragraph 5.1.

12
MO
$
$
1002
Emergency Repair - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.2. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
Not Separately Priced (NSP)
NSP
1003
Fiber Security - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.4. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
1004
Monthly Report

Shall be provided in accordance with PWS paragraph 5.5.2.

Due (5) business days after each month.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
1005
Fiber Route Network Schematic Drawings Shall be provided in accordance with PWS paragraph 5.5.3.

Updated annually or as changes are made.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
1006
Contractor Staff Roster Shall be provided in accordance with PWS paragraph 6.2.2.

Due within (3) business days after option period award date.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP

TOTAL Option Period One

Option Period Two (12 months) February 1, 2022 – January 31, 2023 This Option Period may be exercised in accordance with FAR 52.217-9 “Option to Extend the Term of the Contract.”

LINE ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL PRICE
2001
Continued use and required maintenance of fiber optic network Services for the locations specified in section 5.1 of the PWS.

This FFP CLIN includes all labor, material, and other costs required for the successful completion of the services detailed in PWS paragraph 5.1.

12
MO
$
$
2002
Emergency Repair - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.2. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
Not Separately Priced (NSP)
NSP
2003
Fiber Security - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.4. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
2004
Monthly Report

Shall be provided in accordance with PWS paragraph 5.5.2.

Due (5) business days after each month.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
2005
Fiber Route Network Schematic Drawings Shall be provided in accordance with PWS paragraph 5.5.3.

Updated annually or as changes are made.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
2006
Contractor Staff Roster Shall be provided in accordance with PWS paragraph 6.2.2.

Due within (3) business days after option period award date.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP

TOTAL Option Period Two

Option Period Three (12 months) February 1, 2023 – January 31, 2024 This Option Period may be exercised in accordance with FAR 52.217-9 “Option to Extend the Term of the Contract.”

LINE ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL PRICE
3001
Continued use and required maintenance of fiber optic network Services for the locations specified in section 5.1 of the PWS.

This FFP CLIN includes all labor, material, and other costs required for the successful completion of the services detailed in PWS paragraph 5.1.

12
MO
$
$
3002
Emergency Repair - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.2. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
Not Separately Priced (NSP)
NSP
3003
Fiber Security - Fiber Work Report Shall be provided in accordance with PWS paragraph 5.4. After the initial submission, delivery shall be weekly throughout the period of performance. The price for this deliverable shall be amortized across all priced CLINs/SLINs.

Due (5) business days after completion of fiber maintenance or restoration.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
3004
Monthly Report

Shall be provided in accordance with PWS paragraph 5.5.2.

Due (5) business days after each month.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
3005
Fiber Route Network Schematic Drawings Shall be provided in accordance with PWS paragraph 5.5.3.

Updated annually or as changes are made.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP
3006
Contractor Staff Roster Shall be provided in accordance with PWS paragraph 6.2.2.

Due within (3) business days after option period award date.

Electronic submission to: COR Inspection / Acceptance: destination

1
LT
NSP
NSP

TOTAL Option Period Three

GRAND TOTAL (BASE PLUS ALL OPTIONS)

Page 1 of

B.4 PERFORMANCE WORK STATEMENT

1.0 BACKGROUND

The mission of the Department of Veterans Affairs (VA), Office of Information & Technology (OI&T), VA Pittsburgh Healthcare System (VAPHS) 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 the past, the VA Pittsburgh has contracted with Duquesne (DQE) Communications to provide a fiber optic network between the three campuses, remote VISN Office, Staff Annex and Human Engineering Research Laboratories (HERL). This infrastructure is critical to the success of our current IT technology. All locations of our medical center depend on extensive computing and Internet-based services and connectivity needs to keep up with the demand. DQE Communications provided us with dark fiber for a private network that is more than 600 times faster than a typical T1 data connection.

Dark Fiber is simply defined as fiber optic strands without any electronics connected. The vendor will provision our dark fiber between designated VA Pittsburgh Healthcare System locations and VAPHS will then add their own electronics to the fiber endpoints, thus “lighting” our own dedicated communications network and transmitting the VAPHS traffic.

Unmanaged fiber also eliminates any vendor equipment from the circuit. VAPHS will be handed dark fibers with no management services. The only equipment on the network is VAPHS. VAPHS will decide what electronics are on the circuit, the speed of the circuit, and the available bandwidth.

2.0 APPLICABLE DOCUMENTS

In the performance of the tasks associated with this Performance Work Statement, 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, January 18, 2017

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 Rev 1, Guide for Applying the Risk Management Framework to Federal Information Systems: a Security Life Cycle Approach, June 5, 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 Rev 1, Guidelines for the Use of Personal Identity Verification (PIV) Credentials in Facility Access, June 2018

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. Draft National Institute of Standards and Technology Interagency Report (NISTIR) 7981 Mobile, PIV, and Authentication, March 2014

53. 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)

54. 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)

55. 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

56. Trusted Internet Connections (TIC) Reference Architecture Document, Version 2.2, Federal Interagency Technical Reference Architectures, Department of Homeland Security, June 19, 2017, https://www.dhs.gov/sites/default/files/publications/TIC_Ref_Arch_v2.2_2017.pdf

57. OMB Memorandum M-08-05, “Implementation of Trusted Internet Connections (TIC), November 20, 2007

58. OMB Memorandum M-08-23, Securing the Federal Government’s Domain Name System Infrastructure, August 22, 2008

59. 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)

60. Sections 524 and 525 of the Energy Independence and Security Act of 2007, (Public Law 110–140), December 19, 2007

61. Section 104 of the Energy Policy Act of 2005, (Public Law 109–58), August 8, 2005

62. Executive Order 13834, “Efficient Federal Operations”, dated May 17, 2018

63. Executive Order 13221, “Energy-Efficient Standby Power Devices,” August 2, 2001

64. VA Directive 0058, “VA Green Purchasing Program”, July 19, 2013

65. VA Handbook 0058, “VA Green Purchasing Program”, July 19, 2013

66. Office of Information Security (OIS) VAIQ #7424808 Memorandum, “Remote Access”, January 15, 2014, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28

67. Clinger-Cohen Act of 1996, 40 U.S.C. §11101 and §11103

68. 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

69. 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

70. 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

71. “Veteran Focused Integration Process (VIP) Guide 3.2”, December 2018, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4371

72. “VIP Release Process Guide”, Version 1.4, May 2016, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4411

73. “POLARIS User Guide”, Version 1.9, March 2017, https://www.voa.va.gov/DocumentView.aspx?DocumentID=4412

74. VA Memorandum “Use of Personal Email (VAIQ #7581492)”, April 24, 2015, https://www.voa.va.gov/DocumentListPublic.aspx?NodeId=28

3.0 SCOPE OF WORK

The Contractor shall provide all resources necessary to accomplish the deliverables described in the performance work statement (PWS), except as may otherwise be specified. This procurement is to provide a fiber optic network between all locations of the VA Pittsburgh Healthcare System, Veterans Integrated Service Networks (VISN) Office, Greentree Staff Annex, and VA Pittsburgh Human Engineering Research Laboratory (HERL).

4.0 PERFORMANCE DETAILS

4.1 PERFORMANCE PERIOD

The period of performance (PoP) shall be 12 months with three 12-month option periods.

Any work at the Government site shall not take place on Federal holidays or weekends unless directed by the Contracting Officer (CO).

There are ten (10) Federal holidays set by law (USC Title 5 Section 6103) that VA follows:

Under current definitions, four are set by date:

New Year's DayJanuary 1
Independence DayJuly 4
Veterans DayNovember 11
Christmas DayDecember 25

If any of the above falls on a Saturday, then Friday shall be observed as a holiday. Similarly, if one falls on a Sunday, then Monday shall be observed as a holiday.

The other six are set by a day of the week and month:

Martin Luther King's BirthdayThird Monday in January
Washington's BirthdayThird Monday in February
Memorial DayLast Monday in May
Labor DayFirst Monday in September
Columbus DaySecond Monday in October
ThanksgivingFourth Thursday in November

4.2 PLACE OF PERFORMANCE

Tasks under this PWS shall be performed at the Contractor facilities. There may be events (e.g., fiber outage) where the Contractor may need to visit the VA facility/facilities. The VA facilities are located at:

H. John Heinz Progressive Care Center 1010 Delafield Rd Pittsburgh, PA 15215

University Drive Division 5243 University Drive Pittsburgh, PA 15240

Highland Drive Division 7180 Highland Drive Pittsburgh, PA 15206

VA Stars & Stripes Healthcare Network 323 North Shore Drive Pittsburgh, PA 15212

VA Pittsburgh Human Engineering Research Laboratory (HERL) 6425 Penn Ave., Suite 400 (Bakery Square) Pittsburgh, PA 15206

PWC Property Solutions, LLC 3 Parkway Center, Building 3 ground floor 875 Green tree Road, Pittsburgh, PA 15220

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 DARK FIBER ARCHITECTURE

The Contractor shall maintain a dark fiber campus with the following configuration:

2 Dark Fibers on 3 Node Campus Ring – 49 Miles Distance for:

· H. John Heinz Progressive Care Center, 1010 Delafield Rd, Pittsburgh PA 15215

· University Drive Division, 5243 University Drive, Pittsburgh, PA 15240

· Highland Drive Division, 7180 Highland Drive, Pittsburgh, PA 15206

4 Dark Fiber – 14.9 Miles Distance between:

· H. John Heinz Progressive Care Center, 1010 Delafield Rd, Pittsburgh PA 15215

· VA Stars & Stripes Healthcare Network, 323 North Shore Drive, Pittsburgh, PA 15212

4 Dark Fiber– 11.2 Miles Distance between:

· H. John Heinz Progressive Care Center, 1010 Delafield Rd, Pittsburgh PA 15215

· VA Pittsburgh Human Engineering Research Laboratory (HERL), 6425 Penn Ave., Suite 400 (Bakery Square), Pittsburgh, PA 15206

2 Dark Fiber– 12 Miles Distance between:

· University Drive Division, 5243 University Drive, Pittsburgh, PA 15240

· 3 Parkway Center, Building 3 ground floor, 875 Green tree Road, Pittsburgh, PA 15220

The Contractor fiber shall support at least 10 Gigabyte bandwidth. The contractor will be responsible for all maintenance and repair of the fiber strands during the period of performance.

5.2 EMERGENCY REPAIR

Upon DQE becoming aware of a fiber outage, DQE shall contact the Area Manager / Contracting Officer’s Representative (COR) within 15 minutes with notification of the fiber issue, root cause analysis, and estimated time to restoral.

In the case where the VA informs the DQE of a fiber issue (e.g., fiber ring outage), the Contractor shall provide the Area Manager / COR with a trouble report within 30 minutes specifying the root cause and location of the fiber issue (e.g., fiber breakage) and a time estimate for fiber restoral.

The Contractor shall verify any fiber slices have a loss of less than 0.15 dB and contact the customers and ask them to verify that alarms have cleared and that the circuit is operating normally.

The Contractor shall provide an emergency contact phone number, which shall be available 24x7.

While the Contractor is in the process of restoring the fiber architecture, the Contractor shall provide an affected Hospital with an update progress notice hourly and any affected clinic with update progress notices every four hours.

The fiber shall be restored within 4 hours for any hospital outage.

The fiber shall be restored within 24 hours for any clinic outage.

The Contractor shall capture the work performed in a Fiber Work Report. The report shall identify the root cause for each trouble, status, and resolution.

Deliverable:

A. Fiber Work Report

5.3 SCHEDULED MAINTENANCE

DQE shall contact the Area Manager / COR to coordinate and schedule maintenance. The Contractor shall inform customers that will be affected by the maintenance within five (5) business days of the scheduled maintenance.

When requested by the Area Manager / COR, the Contractor shall contact the affected customers, at the number provided, from the field within fifteen minutes of opening the circuit. Provide the customers with a call back number.

Upon commencement of scheduled cable replacement, the Contractor shall perform the following actions:

· Open the circuit and proceed with splicing the new section of cable.

· Verify that the fiber splice has a loss of less than 0.15 dB, if not break the splice and redo.

· After completing the splices for all fibers in an individual buffer tube secure the splices in the splice tray.

· Contact the customers and ask them to verify that alarms have cleared and that the circuit is operating normally.

· Proceed with the next buffer tube and continue until complete.

· Contractor shall be available for technical support upon completion of testing.

The Contractor shall capture the work performed in a Fiber Work Report described in Section 5.2 “Emergency Repair”. The report shall identify maintenance performed on the fiber, status, and resolution.

5.4 FIBER SECURITY

The Contractor is responsible to maintain the usage of the fiber for exclusive use of the VAPHS using best in industry practices. The Contractor is responsible to monitor the VHPHS fiber and any work performed on the fiber to ensure non-VAPHS users do not gain access to the fiber. The Contractor shall inform the Area Manager / COR of any other non-VAPHS user connected to the VAPHS fiber immediately upon becoming aware of the situation. The Contractor shall treat the detection of a non-VAPHS user on the fiber as an emergency repair and remedy the situation as specified in Section 5.5 “Emergency Repair”. In a like manner, if the Contractor is notified by the VA of an unauthorized user on the VAPHS fiber, the Contractor shall treat notification as an emergency repair notification and remedy the situation as specified in Section 5.5 “Emergency Repair”.

Deliverable:

A. Fiber Work Report

5.5 PROJECT MANAGEMENT

5.5.1 Kickoff Meeting

The Contractor shall conduct a kick off meeting within five (5) business days from the start date - February 1, 2020.

Deliverable:

A. Kickoff Meeting

5.5.2 REPORTING REQUIREMENTS

The Contractor shall provide the COR with monthly Reports in electronic form in Microsoft Word and Project formats.

The monthly 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. If problems have not been completely resolved, the Contractor shall provide an explanation including their plan and timeframe for resolving the issue. It is expected that the Contractor will keep in communication with VA accordingly so that issues that arise are transparent to both parties to prevent escalation of outstanding issues.

Deliverable:

A. Monthly Report

5.5.3 NETWORK DIAGRAM MAINTENANCE

The Contractor shall provide VA complete network schematic drawings of fiber routes including all external connections to determine distance limits.

Deliverable:

A. Fiber Route Network Schematic Drawings

6.0 GENERAL REQUIREMENTS

6.1 ENTERPRISE AND IT FRAMEWORK

6.1.1 VA TECHNICAL REFERENCE MODEL

The Contractor shall support the VA enterprise management framework. In association with the framework, the Contractor shall comply with OI&T Technical Reference Model (VA TRM). The VA TRM is one component within the overall Enterprise Architecture (EA) that establishes a common vocabulary and structure for describing the information technology used to develop, operate, and maintain enterprise applications. Moreover, the VA TRM, which includes the Standards Profile and Product List, serves as a technology roadmap and tool for supporting OI&T. Architecture & Engineering Services (AES) has overall responsibility for the VA TRM.

6.1.2 FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM)

The Contractor shall ensure Commercial Off-The-Shelf (COTS) product(s), software configuration and customization, and/or new software are Personal Identity Verification (PIV) card-enabled by accepting HSPD-12 PIV credentials using VA Enterprise Technical Architecture (ETA), https://www.ea.oit.va.gov/EAOIT/VA_EA/Enterprise_Technical_Architecture.asp, and VA Identity and Access Management (IAM) approved enterprise design and integration patterns, http://www.techstrategies.oit.va.gov/enterprise_dp.asp. The Contractor shall ensure all Contractor delivered applications and systems comply with the VA Identity, Credential, and Access Management policies and guidelines set forth in the VA Handbook 6510 and align with the Federal Identity, Credential, and Access Management Roadmap and Implementation Guidance v2.0.

The Contractor shall ensure all Contractor delivered applications and systems provide user authentication services compliant with the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-63-3, VA Handbook 6500 Appendix F, “VA System Security Controls”, and VA IAM enterprise requirements for direct, assertion based authentication, and/or trust based authentication, as determined by the design and integration patterns. Direct authentication at a minimum must include Public Key Infrastructure (PKI) based authentication supportive of PIV card and/or Common Access Card (CAC), as determined by the business need.

The Contractor shall ensure all Contractor delivered applications and systems conform to the specific Identity and Access Management PIV requirements set forth in the Office of Management and Budget (OMB) Memoranda M-04-04, M-05-24, M-11-11, and NIST Federal Information Processing Standard (FIPS) 201-2. OMB Memoranda M-04-04, M-05-24, and M-11-11 can be found at: https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/omb/memoranda/fy04/m04-04.pdf, https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/omb/memoranda/fy2005/m05-24.pdf, and https://obamawhitehouse.archives.gov/sites/default/files/omb/memoranda/2011/m11-11.pdf respectively. Contractor delivered applications and systems shall be on the FIPS 201-2 Approved Product List (APL). If the Contractor delivered application and system is not on the APL, the Contractor shall be responsible for taking the application and system through the FIPS 201 Evaluation Program.

The Contractor shall ensure all Contractor delivered applications and systems support:

1. Automated provisioning and are able to use enterprise provisioning service.

2. Interfacing with VA’s Master Veteran Index (MVI) to provision identity attributes, if the solution relies on VA user identities. MVI is the authoritative source for VA user identity data.

3. The VA defined unique identity (Secure Identifier [SEC ID] / Integrated Control Number [ICN]).

4. Multiple authenticators for a given identity and authenticators at every Authenticator Assurance Level (AAL) appropriate for the solution.

5. Identity proofing for each Identity Assurance Level (IAL) appropriate for the solution.

6. Federation for each Federation Assurance Level (FAL) appropriate for the solution, if applicable.

7. Two-factor authentication (2FA) through an applicable design pattern as outlined in VA Enterprise Design Patterns.

8. A Security Assertion Markup Language (SAML) implementation if the solution relies on assertion based authentication. Additional assertion implementations, besides the required SAML assertion, may be provided as long as they are compliant with NIST SP 800-63-3 guidelines.

9. Authentication/account binding based on trusted Hypertext Transfer Protocol (HTTP) headers if the solution relies on Trust based authentication.

10. Role Based Access Control.

11. Auditing and reporting capabilities.

12. Compliance with VAIQ# 7712300 Mandate to meet PIV requirements for new and existing systems. https://www.voa.va.gov/DocumentView.aspx?DocumentID=4846

The required Assurance Levels for this specific effort are Identity Assurance Level 3, Authenticator Assurance Level 3, and Federation Assurance Level 3.

6.1.3 INTERNET PROTOCOL VERSION 6 (IPV6)

The Contractor solution shall support the latest Internet Protocol Version 6 (IPv6) based upon the directives issued by the Office of Management and Budget (OMB) on August 2, 2005 (https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/omb/memoranda/fy2005/m05-22.pdf) and September 28, 2010 (https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/egov_docs/transition-to-ipv6.pdf). IPv6 technology, in accordance with the USGv6 Profile, NIST Special Publication (SP) 500-267 (https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication500-267.pdf), the Technical Infrastructure for USGv6 Adoption (https://www.nist.gov/programs-projects/usgv6-program), and the NIST SP 800 series applicable compliance (https://csrc.nist.gov/publications/sp) shall be included in all IT infrastructures, application designs, application development, operational systems and sub-systems, and their integration. In addition to the above requirements, all devices shall support native IPv6 and/or dual stack (IPv6 / IPv4) connectivity without additional memory or other resources being provided by the Government, so that they can function in a mixed environment. All public/external facing servers and services (e.g. web, email, DNS, ISP services, etc.) shall support native IPv6 and/or dual stack (IPv6/ IPv4) users and all internal infrastructure and applications shall communicate using native IPv6 and/or dual stack (IPv6/ IPv4) operations. Guidance and support of improved methodologies which ensure interoperability with legacy protocol and services in dual stack solutions, in addition to OMB/VA memoranda, can be found at: https://www.voa.va.gov/documentlistpublic.aspx?NodeID=282.

6.1.4 TRUSTED INTERNET CONNECTION (TIC)

The Contractor solution shall meet the requirements outlined in Office of Management and Budget Memorandum M08-05 mandating Trusted Internet Connections (TIC) (https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/omb/memoranda/fy2008/m08-05.pdf), M08-23 mandating Domain Name System Security (NSSEC) (https://obamawhitehouse.archives.gov/sites/default/files/omb/assets/omb/memoranda/fy2008/m08-23.pdf), and shall comply with the Trusted Internet Connections (TIC) Reference Architecture Document, Version 2.0 https://www.dhs.gov/sites/default/files/publications/TIC_Ref_Arch_v2.2_2017.pdf.

6.1.5 STANDARD COMPUTER CONFIGURATION

The Contractor IT end user solution that is developed for use on standard VA computers shall be compatible with and be supported on the standard VA operating system, currently Windows 7 (64bit), Internet Explorer 11 and Office 365 ProPlus. In preparation for the future VA standard configuration update, end user solutions shall also be compatible with Windows 10. However, Windows 10 is not the VA standard yet and is currently approved for limited use during its rollout. We are in-process of this rollout and making Windows 10 the standard for OI&T. Upon the release approval of Windows 10 as the VA standard, Windows 10 will supersede Windows 7 respectively. Applications delivered to the VA and intended to be deployed to Windows 7 workstations shall be delivered as a signed .msi package with switches for silent and unattended installation and updates shall be delivered in signed .msp file formats for easy deployment using System Center Configuration Manager (SCCM) VA’s current desktop application deployment tool. Signing of the software code shall be through a vendor provided certificate that is trusted by the VA using a code signing authority such as Verizon/Cybertrust or Symantec/VeriSign. The Contractor shall also ensure and certify that their solution functions as expected when used from a standard VA computer, with non-admin, standard user rights that have been configured using the United States Government Configuration Baseline (USGCB) and Defense Information Systems Agency (DISA) Secure Technical Implementation Guide (STIG) specific to the particular client operating system being used.

6.1.6 VETERAN FOCUSED INTEGRATION PROCESS (VIP)

The Contractor shall support VA efforts IAW the Veteran Focused Integration Process (VIP). VIP is a Lean-Agile framework that services the interest of Veterans through the efficient streamlining of activities that occur within the enterprise. The VIP Guide can be found at https://www.voa.va.gov/DocumentView.aspx?DocumentID=4371. The VIP framework creates an environment delivering more frequent releases through a deeper application of Agile practices. In parallel with a single integrated release process, VIP will increase cross-organizational and business stakeholder engagement, provide greater visibility into projects, increase Agile adoption and institute a predictive delivery cadence. VIP is now the single authoritative process that IT projects must follow to ensure development and delivery of IT products

6.1.7 PROCESS ASSETT LIBRARY (PAL)

The Contractor shall perform their duties consistent with the processes defined in the OIT Process Asset Library (PAL). The PAL scope includes the full spectrum of OIT functions and activities, such as VIP project management, operations, service delivery, communications, acquisition, and resource management. PAL serves as an authoritative and informative repository of searchable processes, activities or tasks, roles, artifacts, tools and applicable standards and guides to assist the OIT workforce, Government and Contractor personnel. The Contractor shall follow the PAL processes to ensure compliance with policies and regulations and to meet VA quality standards. The PAL includes the contractor onboarding process consistent with Section 6.2.2 and can be found at https://www.va.gov/PROCESS/artifacts/maps/process_CONB_ext.pdf. The main PAL can be accessed at www.va.gov/process.

6.1.8 AUTHORITATIVE DATA SOURCES

The VA Enterprise Architecture Repository (VEAR) is one component within the overall Enterprise Architecture (EA) that establishes the common framework for data taxonomy for describing the data architecture used to develop, operate, and maintain enterprise applications. The Contractor shall comply with the department’s Authoritative Data Source (ADS) requirement that VA systems, services, and processes throughout the enterprise shall access VA data solely through official VA ADSs where applicable, see below. The Information Classes which compose each ADS are located in the VEAR, in the Data & Information domain. The Contractor shall ensure that all delivered applications and system solutions support:

1. Interfacing with VA’s Master Veteran Index (MVI) to provision identity attributes, if the solution relies on VA user identities. MVI is the authoritative source for VA user identity data.

2. Interfacing with Capital Asset Inventory (CAI) to conduct real property record management actions, if the solution relies on real property records data. CAI is the authoritative source for VA real property record management data.

3. Interfacing with electronic Contract Management System (eCMS) for access to contract, contract line item, purchase requisition, offering vendor and vendor, and solicitation information above the micro-purchase threshold, if the solution relies on procurement data. ECMS is the authoritative source for VA procurement actions data.

4. Interfacing with HRSmart Human Resources Information System to conduct personnel action processing, on-boarding, benefits management, and compensation management, if the solution relies on personnel data. HRSmart is the authoritative source for VA personnel information data.

5. Interfacing with Vet360 to access personal contact information, if the solution relies on VA Veteran personal contact information data. Vet360 is the authoritative source for VA Veteran Personal Contact Data.

6. Interfacing with VA/Department of Defense (DoD) Identity…

This is the start of the file's text. The full file is on GovTribe.

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