Solicitation Attachment 2 - C-SCRM Questionnaire.xlsx

XLSX spreadsheet 166 KB Posted

Attached to
Mobile Telecommunications Services Federal contract opportunity
Solicitation number
19SP5024Q0007
Issued by
Department of State US Embassy Madrid

About this file

This document contains a questionnaire for suppliers responding to a solicitation by the U.S. Embassy in Madrid, Spain for mobile telecommunications services. The solicitation seeks proposals to provide 434 mobile phone lines to the U.S. Mission in Spain under a base year contract with two optional one-year extensions. Interested offerors must submit electronic responses through the solicitation link by the specified response date. The contract will be a firm fixed price award made to the best value offeror utilizing FAR Part 13 procedures, with the government reserving the right to make award based on initial proposals without discussions. All contractors must be registered in SAM when submitting proposals.

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Other files for this federal contract opportunity

Other files attached to Mobile Telecommunications Services, newest first.
File Type Posted
Solicitation Attachment 3 - C-SCRM Software Producer Attestation Form.xlsx XLSX spreadsheet
Invitation letter.pdf PDF
Solicitation Attachment 1 - Government Furnished Property.pdf PDF
Solicitation Attachment 4 - US Mission Traffic.pdf PDF
Solicitation RFQ 19SP5024Q0007.pdf PDF

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Text version

C-SCRM Questionnaire

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE
Instructions:

- This worksheet shall be completed by the vendor responsible for submitting the offer. References to "organization" refer to the offering entity. If the offering entity is a joint venture (JV), the response may come from either the JV or from the JV managing partner.

- Provide the requested inputs in the gray shaded lines of the template under column D, Vendor Response, for all Items Numbers for Sections 1-3. Offerors are advised that the Government may request documentation from the Offerors to validate the responses provided.

SECTION 1 - CONTACT INFORMATION
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSE
1.1Enter the name of your company.
1.2Enter the name of the primary Point-Of-Contact (POC) for your company that the Government may contact to discuss the vendor inputs on this questionnaire.
1.3Enter the job title of the primary POC.
1.4Enter the phone number of the primary POC in the following format: (555) 555-5555
1.5Enter the e-mail address of the primary POC.
SECTION 2 VENDOR RISK MANAGEMENT PLAN
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSENIST SP 800-53 Reference
2.1Does your organization identify its key supply chain threats?IR-8, SR-7
2.2Does your organization map key suppliers to your supply chain threats?IR-8, SR-7
2.3Does your organization have written SCRM requirements in contracts with your key suppliers?SA-4
2.4Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions?SR-6
SECTION 3 PHYSICAL AND PERSONNEL SECURITY
ITEM NO.ITEM DESCRIPTIONVENDOR RESPONSENIST SP 800-53 Reference
3.1Does your organization have policies for conducting background checks of your employees as permitted by the country in which your organization operates?PE-2, PE-3

PS-3

3.2 Does your organization have procedures in place to prevent tampering of Information and Communications Technology (ICT) equipment stored as supply chain inventory? SR-9

AC-1

3.3 Do you provide literacy training on recognizing and reporting potential indicators of insider threat? AT-2(2)

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Data (HIDE)

StatusScoreStatusNot ReviewedYesNoNot ApplicableAlternativeTotal
ERROR:#REF!ERROR:#REF!CountsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
PctERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

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Counts Not Reviewed Yes No Not Applicable Alternative 0 0 0 0 0

DL (HIDE)

GWACSPoolImplementation StatusAnswer
Alliant/ Alliant 2Small Business (SB) PoolSatisfiedYes
Alliant SBHUBZone SB (HUBZone) PoolPartially SatisfiedNo
8(a) STARS IIWomen Owned SB (WOSB) PoolNot Satisfied
VETS/ VETS2OtherNot Applicable
TBD
Not Reviewed

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