Exhibit 5 C-SCRM Attestation Form Amendment 11.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Amendment 14-SEWP VI Final RFP (6th Generation of Solutions for Enterprise-Wide Procurements) Federal contract opportunity
- Solicitation number
- 80TECH24R001
About this file
This is a Supply Chain Risk Management (C-SCRM) attestation form that requires offerors to certify their compliance with information system security requirements for the SEWP VI contract. The form consists of 14 yes/no questions addressing areas such as access control, user authentication, media sanitization, physical security, system monitoring, malicious code protection, and network security. Offerors must respond with Yes (fully compliant), No (not compliant), In Progress (with progress details), or Not Applicable (with justification). A "No" response to any question disqualifies the organization from receiving a SEWP VI contract award.
The related contract opportunity is NASA's SEWP VI GWAC, a 10-year IDIQ contract for IT products and service solutions. The final RFP is planned for February 2024, with proposals due 60 days later and contract award anticipated for May 1, 2025. A virtual Industry Day is scheduled for June 4, 2024, and RFP comments are due by June 7, 2024. The contract allows for various pricing structures including Firm Fixed Price, Time and Material, and Labor Hour task orders, operating under NAICS codes 541512 and 541519e.
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Text version
Sheet1
| Name of Offeror | ||
| Answer (Y;N;I; or NA): see Legend below | Information: see Legend below | |
| Does your organization limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems)? | ||
| Does your organization limit information system access to the types of transactions and functions that authorized users are permitted to execute? | ||
| Does your organization verify and control/limit connections to and use of external information systems? | ||
| Does your organization control information posted or processed on publicly accessible information systems? | ||
| Does your organization identify information system users, processes acting on behalf of users, or devices? | ||
| Does your organization authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems? | ||
| Does your organization sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse? | ||
| Does your organization limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals? | ||
| Does your organization escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices? | ||
| Does your organization monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems? | ||
| Does your organization implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks? | ||
| Does your organization identify, report, and correct information and information system flaws in a timely manner? | ||
| Does your organization provide protection from malicious code at appropriate locations within organizational information systems? | ||
| Does your organization update malicious code protection mechanisms when new releases are available? | ||
| Does your organization perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed? | ||
| I understand that a response of "no" to any of the items above disqualifies my organization from receving a SEWP VI Contract award. I hereby certify that, to the best of my knowledge, the provided information is true and accurate. (POC (Point of Contact) Initials Required) | ||
| First and Last Name of POC | ||
| Date of Initials | ||
| Legend | Type of information required. | |
| Y=Yes/fully compliant | None | |
| N=Not compliant | None | |
| I=In Progress | Indicate extent of progress | |
| NA=Not Applicable | Indicate why this is Not Applicable |
File details come from the government source that posted it. Updated .