W81K00-22-Q-0104 -Exhibit 1_RMF Timelines (3).pdf

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Attached to
Solicitation – Cost-Per-Test- Immunoassay Testing Federal contract opportunity
Solicitation number
W81K00-22-Q-0104
Issued by
Department of the Army Medical Command

About this file

This document contains a solicitation for cost-per-test immunoassay testing services and associated Risk Management Framework documentation requirements. The solicitation seeks quotes by May 26th, 2022 for immunoassay testing services to be provided to the Department of the Army Medical Command. Offerors must include a completed SF-1449, SF-30, point of contact information, and confirmation of SAM registration. The solicitation also requires hardware/software/architecture documents, RMF documentation, Nessus scans, STIG checklists, and SCAP results to be provided by the vendor on specified timelines following award. The government aims to provide an Authorization to Operate with Conditions recommendation within 2 weeks of receiving final documentation and technical scans from the vendor.

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Other files for this federal contract opportunity

Other files attached to Solicitation – Cost-Per-Test- Immunoassay Testing, newest first.
File Type Posted
W81K00-22-Q-0104_Attachment 3_DHA Cybersecurity - RMF Requirements.pdf PDF
W81K00-22-Q-0104-Exhibit 2_Medical Device Risk Assessment Questionnaire.pdf PDF
Solicitation -- W81K00-22-Q-0104.pdf PDF

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Text version

EXHIBIT 1

RMF Assessment Timeframes

Required Vendor Timeframes: The Government shall complete its required actions within the following referenced timeframes but no later than one year after order/contract issuance. If the vendor has completed all required actions in a timely manner and acceptable manner while the Government experiences delays, the vendor would be given additional time for future actions corresponding to the amount of Government delay.

Vendor Requirements: Initial Draft Date Due Final Date Due

Vendor to contact Gov POC:

dha.detrick.med-log.mbx.cyberlog@mail.mil

10 business days post award

Hardware/Software/Architecture Documents 15 business days post award

20 business days post

RMF Documentation Production

6 weeks post award

4 months post

Technical Nessus Scans

1 month post award

6 months post

Technical STIG Checklists

Technical SCAP

Required Vendor Timeframes: The Government shall complete its required actions within the following referenced timeframes but no later than one year after order/contract issuance. If the vendor has completed all required actions in a timely manner and acceptable manner while the Government experiences delays, the vendor would be given additional time for future actions corresponding to the amount of Government delay.

Government Requirements Initial Draft Date Due Final Date Due

Kickoff Meeting 15 business days post award -

Security Assessment Plan Generation 20 business days post award 30 days post award

RMF Templates sent to Vendor 5 business days post vendor initial contact

Copies of Applicable STIGs sent to Vendor 17 business days post award

30 days post award

Authorization to Operate with Conditions (ATO-C) Recommendation

ATO-C recommendation submitted to

3rd party validator 2 weeks after final documentation/technical scans received

Independent Verification and Validation (IV&V) Scheduling

Scheduling request to 3rd party validator 3 weeks after final documentation/technical scans received

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