Attachment 6 Cyber and RMS Documentation Deliverable.pdf

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Attached to
Operations, sustainment, and maintenance services for Lenel Electronic Security System (ESS) and Electronic Key System (EKS)
Solicitation number
SP3300-23-Q-5005
Issued by

About this file

This document contains details regarding a federal contract opportunity for operations, sustainment, and maintenance services for security systems. The Defense Logistics Agency Distribution is soliciting these services through a firm-fixed-price purchase order with time and material contract line item numbers for its sites in San Diego, California, including Naval Base San Diego and Naval Base Coronado North Island. The contractor will provide operations, sustainment, and maintenance for Lenel's Electronic Security System, Pelco's CCTV system, Aiphone's access control system, Morse Watchman's key control system, and a Direct Monitoring Products intrusion detection solution. Quotations are due under Solicitation SP3300-23-Q-5005 by January 15, 2023. The North American Industry Classification System code is 561621 for security systems services and the size standard is $25 million. The Product or Service Code is J063 for maintenance, repair, and rebuilding of alarm, security detection, and access control equipment. The first deliverable is due one month after award with additional documents, plans, and assessments required periodically up to six months after award.

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Text version

Deliverable Table (Attachment 6)

Cyber and RMS Documentation Deliverable Submission Due

System Diagrams (Architecture, Authorization Boundary, Data Flow and Purdue)

Draft - One (1) month after contract award;

Mid – as requested within 10 business days of completed work; Final - Six (6) months after contract award

Comprehensive Hardware/ Software List (DLA provided template)

Draft – One (1) month after contract award;

Mid - as requested within 10 business days of completed work; Final- Six (6) months after contract award

System CONOPs One (1) months after contract award

Ports, Protocols and Services Management

(PPSM)

One (1) months after contract award

FIPS 199 Categorization One (1) month after contract award

Security Technical Implementation Guides (STIGs) and Security Requirement Guides (SRGs) Checklist Mitigation

As required by STIG Requirement Guides

When required Plan of Actions and Milestones (POA&Ms)

As required by STIG Requirement Guides

PII Confidentiality Impact Level (PCIL) Categorization Worksheet with Privacy Impact Assessment

One (1) month after contract award

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