Requirements Matrix

Lithe Solutions

DA10--Enterprise Digital Government Enablement (EDGE) 36C10B26Q0245

Decision

Target a subcontracting role for the VA EDGE opportunity.

Lithe Solutions possesses strong technical alignment with the EDGE requirements in Agile, DevSecOps, and low code/no code solutions. However, a lack of enterprise scale and zero documented VA past performance dictate a subcontractor strategy.

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Agency / customer

Department of Veterans Affairs TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Due date

2026-03-25T15:00:00-04:00

Requirements

38

Total rows with evidence

Sections

9

Grouped by category

Evidence confidence

High confidence

Evidence strength

Mandatory

36

Must-meet requirements

What to verify before drafting starts

Check these first before proposal work begins.

Due date

Submit the proposal by 2026-03-25.

Submission method

Submit RFI response electronically via email by 3:00 PM EDT on March 25, 2026.

Pricing sheet

Contractor travel within the local commuting area will not be reimbursed. The Contractor shall provide cost estimates with each travel request to the COR.

Security / Privacy10 rows

Implement VA Critical Security Controls in network-connected software systems prior to VA authorization.

Required

ACCESS AND CONFIGURATION HANDOVER The outgoing Contractor shall transition: System administrator accounts, role-based access, and credentials (in accordance with VA security policy) Source code repositories, configuration files, and CI/CD pipeline documentation Platform configuration settings, APIs, plug-ins, and connectors Test scripts, automated testing tools, and deployment processes All accounts and licenses shal

Required

Ensure all COTS products, software configurations, customizations, and new software are PIV card-enabled using VA EA and IAM approved ETGs.

Required

Provide user authentication services compliant with NIST SP 800-63-3, VA Handbook 6500, and VA IAM enterprise requirements.

Required

KNOWLEDGE TRANSFER The outgoing Contractor shall provide knowledge transfer to the incoming Contractor and the Government, including but not limited to: Project architecture, design, and data model documentation Configuration details of LCNC applications, workflows, automations, and integrations Security and compliance documentation, including ATO artifacts Current backlog, product roadmap, unresolved defects, and re

Required

KNOWLEDGE TRANSFER PARTICIPATION The Contractor shall attend all Government-directed knowledge transfer sessions conducted by the outgoing Contractor.

Required

PRIVACY TRAINING The Contractor shall ensure that all personnel submit Talent Management System (TMS) Training Certificates of completion for VA Privacy and Information Security Awareness and Rules of Behavior and provide signed copies of the Contractor Rules of Behavior in accordance with Section 9, Training, from Appendix C of the VA Handbook 6500.6, “Contract Security” which can be found at Addendum B of this PWS.

Required

In instances of theft or break-in or other criminal activity, the Contractor/Subcontractor must concurrently report the incident to the appropriate law enforcement entity (or entities) of jurisdiction, including the VA OIG and the VA Office of Security and Law Enforcement.

Required

Provide a roster of employees to the COR within 3 business days after award for background investigations.

Required

Prescreen all personnel requiring system access for appropriate Background Investigation and English language proficiency.

Required
Technical8 rows

Describe experience staffing and managing a minimum of 200 concurrent Scrum teams.

Required

The Contractor shall provide four-week iterations per exercise of O&M supported by one FTE (minimum of one FTE resource (one FTE= 1,920 hours per year; minimum 147.7 hours per 4-week iteration per FTE) delivered with the appropriate technical skill sets listed above and in accordance with Section 5.1.7 Project Management Oversight/Key Personnel (as applicable).

If Applicable

INFORMATION TECHNOLOGY INFRASTRUCTURE LIBRARY (ITIL) SERVICE OPERATIONS The Contractor shall provide Information Technology Infrastructure Library (ITIL) services operations for Incident Management, Event Management, Access Management, Request Fulfillment, and Problem Management.

Required

The Contractor Onboarding POC shall be responsible for accurate and timely submission of all required VA onboarding paperwork to the COR or his/her onboarding designee.

Required

In the event that NSD is not providing Tier 1 support on a EDGE solution basis, the Contractor shall provide Tier 1 support for the specified individual EDGE solutions.

Required

AGILE EXECUTION The Contractor shall document, validate, and execute the team design and testing tasks and requirements IAW Section 5.2.4.1 Team Planning, Section 5.2.3 Solution Architecture & Engineering, and Section 5.2.1 Agile Requirements Elicitation and Elaboration.

Required

Classify requirements as follows: New Feature Enhancement Feature Non-Functional Technology Investment Defect In addition, the Contractor shall ensure that defects are mapped back to the original agile requirement.

Required

The Contractor shall ensure that all delivered applications and system solutions support: Interfacing with VA’s Master Person Index (MPI) (formerly the Master Veteran Index (MVI)) to provision identity attributes, if the solution relies on VA user identities.

Required
Deliverables6 rows

Additionally, the Contractor shall provide a status of all reportable GFE as part of the Monthly Status Report as required by PWS paragraph 5.1.

Required

WEEKLY ACTIVITY REPORT The Contractor shall provide a Weekly Activity Report to include the EDGE Program Brief detailing any risks and dependencies on a weekly basis.

Required

The Contractor shall provide Elevated Permissions Training Certificate.

Required

The Contractor shall submit the final updated Kickoff Meeting Power Point Presentation to the CO, CS, and COR for review three calendar days after the meeting.

Required

The Contractor shall provide to the COR/CO a copy of the training certificates and certification of signing the Organizational Rules of Behavior for each applicable employee within five days of the initiation of the contract and annually thereafter, as required.

Required

TRAINING SERVICES The Contractor shall develop and deliver a Training Plan detailing the planning and delivery of instruction leveraging the most appropriate training methods and materials for the EDGE solution.

Required
Contractual / Admin6 rows

ACCESS AND ENVIRONMENT VALIDATION The Contractor shall validate that all system administrator accounts, user access, credentials, and licenses have been transitioned to VA-controlled ownership.

Required

The Contractor shall develop a Transition Acceptance Report as formal certification that the Contractor has received, validated, and assumed ownership of all required documentation, access, and responsibilities.

Required

OUTGOING TRANSITION STATUS AND REPORTING Provide incoming Contractor acknowledges sufficient receipt of documentation, access, and knowledge transfer to assume project responsibilities.

Required

TRANSITION PLANNING The Contractor shall review the outgoing Contractor’s Transition Plan and provide feedback to the Government within five (5) business days of receipt.

Required

TRANSITION PLANNING The outgoing Contractor shall develop and submit a Transition Plan within ten (10) business days of Government notice to transition.

Required

Perform all work under this contract within the United States.

Required
Key Personnel / Staffing4 rows

Do not substitute or replace Key Personnel within the first six months after award.

Required

Do not remove, replace, or add Key Personnel without a compelling reason and written notification to the Contracting Officer.

Required

Immediately notify the CO/CS/COR/PM in writing of any Key Personnel changes. Proposed replacements must meet or exceed designated qualifications and be of substantially equal ability.

Required

PLACE OF PERFORMANCE A majority of the efforts under this contract shall be performed at Contractor facilities and work may be performed at remote locations with prior concurrence from the Contracting Officer’s Representative (COR).

If Applicable
Submission1 rows

Submit RFI response electronically via email by 3:00 PM EDT on March 25, 2026.

Required
Pricing1 rows

Contractor travel within the local commuting area will not be reimbursed. The Contractor shall provide cost estimates with each travel request to the COR.

Required
Schedule1 rows

Submit the proposal by 2026-03-25.

Required
Other important requirements1 rows

Comply with 508 Chapter 2 Scoping Requirements for all delivered electronic ICT and content.

Required