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This is a Questions and Answers (Q&A) document for Amendment 1 to the solicitation for Data Analysis for Quality, Safety & Oversight of the ESRD, Transplant, and OPO Programs (Solicitation No. 75FCMC26R0057) issued by the Centers for Medicare and Medicaid Services (CMS). The document addresses three substantive clarifications to the original RFP.

The first clarification confirms the corrected proposal due date of August 13 at 1:00 p.m., resolving a discrepancy where SAM.gov and initial emails indicated August 10. The second addresses the security requirements classification, confirming that the contract's impact level has been elevated to "Moderate" under updated CISO rules due to the handling of personally identifiable information (PII) that could identify patients when combined with AI data points, representing a higher security requirement than the previous contract period. The third clarification confirms that a small business subcontracting plan is required for business proposal submission in accordance with FAR 52.219-9 (RFO DEVIATION NOV 2025), with submission instructions added to Section L.10 of Attachment 4 - RFP Sections K-M (Amendment 1).

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Sheet1

#DocumentSectionSection titlePageQuestionAnswers
1RFP cover letterN/AN/A1Please confirm the due date of August 13 as stated in the cover letter. SAM.gov as well as the email we recieved with the RFP documents stated the response was due on August 10.The correct due date is August 13 by 1:00pm. SAM.gov is updated accordingly.
2CCSQ Security Contract Language1Baseline Security Requirements2We note the designation of Moderate impact level for this contract, which is higher than the previous contract period. Please confirm this change.Correct. The new assessment under updated CISO rules is higher, at the moderate rate. Based on the types of data gathered, it is found that with AI and data points that this PII could identify a patient.
3Attachement 4 - RFP Solicitation Sections K - ML.9Volume II - Business Proposal Instructions9Please confirm whether the HHS subcontracting plan is required for the business proposal submissionYes. In accordance with FAR 52.219-9 (RFO DEVIATION NOV 2025) a small business subcontracting plan is required. The soliciation has been amended to include subcontracting plan submission instructions. See section L.10 of Attachment 4 - RFP Sections K-M (Amendment 1)

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