Attachment 1 - PCS DD254 Checklist SCI and IO.pdf

(Updated 20250815) CLASSIFICATION (When filled in): Unclassified

CLASSIFICATION (When filled in): Unclassified PREVIOUS EDITION IS OBSOLETE. Page 1 of 7DD FORM 254, APR 2018

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the National Industrial Security Program (NISP) apply to all security aspects of this effort involving classified information.)

OMB No. 0704-0567 OMB approval expires:

August 31, 2028

The public reporting burden for this collection of information, 0704-0567, is estimated to average 36 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

RETURN COMPLETED FORM AS DIRECTED IN THE INSTRUCTIONS.

1. CLEARANCE AND SAFEGUARDING

a. LEVEL OF FACILITY SECURITY CLEARANCE (FCL) REQUIRED (See Instructions)

Top Secret

b. LEVEL OF SAFEGUARDING FOR CLASSIFIED INFORMATION/

MATERIAL REQUIRED AT CONTRACTOR FACILITY

Secret

2. THIS SPECIFICATION IS FOR: (X and complete as applicable.)

a. PRIME CONTRACT NUMBER (See instructions.)

b. SUBCONTRACT NUMBER

c. SOLICITATION OR OTHER NUMBER

N66604-26-R-0063

DUE DATE (YYYYMMDD)

3. THIS SPECIFICATION IS: (X and complete as applicable.)

a. ORIGINAL (Complete date in all cases.)

DATE (YYYYMMDD)

20251204

b. REVISED (Supersedes all previous specifications.)

REVISION NO. DATE (YYYYMMDD)

c. FINAL (Complete Item 5 in all cases.) DATE (YYYYMMDD)

4. IS THIS A FOLLOW-ON CONTRACT? No Yes If yes, complete the following:

Classified material received or generated under (Preceding Contract Number) is transferred to this follow-on contract.N66604-21-D-E100

5. IS THIS A FINAL DD FORM 254? No Yes If yes, complete the following:

In response to the contractor's request dated , retention of the classified material is authorized for the period of:

6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code)

a. NAME, ADDRESS, AND ZIP CODE

SEACORP, LLC

62 Johnny Cake Hill Road Middletown RI 02842-5675

b. CAGE CODE

2V276

c. COGNIZANT SECURITY OFFICE(S) (CSO) (Name, Address, ZIP Code, Telephone required; Email Address optional)

BOSTON FIELD OFFICE (E-BOS)

3 Edgewater Drive, Suite 204 Norwood, MA 02062 978-552-1800

7. SUBCONTRACTOR(S) (Click button if you choose to add or list the subcontractors -- but will still require a separate DD Form 254 issued by a prime contractor to each subcontractor)

a. NAME, ADDRESS, AND ZIP CODE N/A

b. CAGE CODE

N/A

c. COGNIZANT SECURITY OFFICE(S) (CSO) (Name, Address, ZIP Code, Telephone required; Email Address optional)

N/A

8. ACTUAL PERFORMANCE (Click button to add more locations.)

a. LOCATION(S) (For actual performance, see instructions.)

NUWC Division Newport 1176 Howell Street Newport, RI 02841

b. CAGE CODE (If applicable, see Instructions.)

N/A

c. COGNIZANT SECURITY OFFICE(S) (CSO) (Name, Address, ZIP Code, Telephone required; Email Address optional)

N/A

a. LOCATION(S) (For actual performance, see instructions.)

SEACORP, LLC

62 Johnny Cake Hill Road Middletown RI 02842-5675

b. CAGE CODE (If applicable, see Instructions.)

2V276

c. COGNIZANT SECURITY OFFICE(S) (CSO) (Name, Address, ZIP Code, Telephone required; Email Address optional)

BOSTON FIELD OFFICE (E-BOS)

3 Edgewater Drive, Suite 204 Norwood, MA 02062 978-552-1800

9. GENERAL UNCLASSIFIED DESCRIPTION OF THIS PROCUREMENT

Development of the Portable Weapon Launch System (PWLS) and CSA-PI Data Interface (CDI) Tool in support of AN/BYG-1 Prototype of new payloads. It will provide continued support for the conduct of system performance, certification, calibration and developmental testing for

PREVIOUS EDITION IS OBSOLETE. Page 2 of 7DD FORM 254, APR 2018 new construction/acquisition programs and in-service Command, Control, Communications and Intelligence (C5I) System technology refresh and technology insertion efforts.

10. CONTRACTOR WILL REQUIRE ACCESS TO: (X all that apply. Provide details in Blocks 13 or 14 as set forth in the instructions.)

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION f. SPECIAL ACCESS PROGRAM (SAP) INFORMATION

b. RESTRICTED DATA

g. NORTH ATLANTIC TREATY ORGANIZATION

(NATO) INFORMATION

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION (CNWDI) (If CNWDI applies, RESTRICTED DATA must also be marked.)

h. FOREIGN GOVERNMENT INFORMATION

d. FORMERLY RESTRICTED DATA

i. ALTERNATIVE COMPENSATORY CONTROL MEASURES

(ACCM) INFORMATION

e. NATIONAL INTELLIGENCE INFORMATION:

(1) Sensitive Compartmented Information (SCI)

(2) Non-SCI

j. CONTROLLED UNCLASSIFIED INFORMATION (CUI) (See instructions.)

k. OTHER (Specify) (See instructions.)

SIPRnet, JWICS

11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: (X all that apply. See instructions. Provide details in Blocks 13 or 14 as set forth in the instructions.)

a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT

ANOTHER CONTRACTOR'S FACILITY OR A GOVERNMENT

ACTIVITY

(Applicable only if there is no access or storage required at contractor facility.

See instructions.)

b. RECEIVE AND STORE CLASSIFIED DOCUMENTS ONLY

c. RECEIVE, STORE, AND GENERATE CLASSIFIED

INFORMATION OR MATERIAL

d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE

e. PERFORM SERVICES ONLY

f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION OUTSIDE

THE U.S.,PUERTO RICO, U.S. POSSESSIONS AND TRUST

TERRITORIES

g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE

TECHNICAL INFORMATION CENTER (DTIC) OR OTHER

SECONDARY DISTRIBUTION CENTER

h. REQUIRE A COMSEC ACCOUNT

i. HAVE A TEMPEST REQUIREMENT

j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS

k. BE AUTHORIZED TO USE DEFENSE COURIER SERVICE

l. RECEIVE, STORE, OR GENERATE CONTROLLED UNCLASSIFIED

INFORMATION (CUI).

(DoD Components: refer to DoDI 5200.48, only for specific CUI protection requirements. Non-DoD Components: see instructions.)

m. OTHER (Specify) (See instructions.)

12. PUBLIC RELEASE

Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the National Industrial Security Program Operating Manual (NISPOM) or unless it has been approved for public release by appropriate U.S. Government authority.

Proposed public releases shall be submitted for review and approval prior to release to the appropriate government approval authority identified here with at least office and phone contact information and if available, an e-mail address. (See instructions)

DIRECT THROUGH (Specify below) Public Release Authority:

Commander, Naval Undersea Warfare Center Division Newport;

Public Release is not authorized

13. SECURITY GUIDANCE

The security classification guidance for classified information needed for this effort is identified below. If any difficulty is encountered in applying this guidance or if any other contributing factor indicates a need for changes in this guidance, the contractor is authorized and encouraged to provide recommended changes; to challenge the guidance or the classification assigned to any information or material furnished or generated under this contract;

and to submit any questions for interpretation of this guidance to the official identified below. Pending final decision, the information involved shall be handled and protected at the highest level of classification assigned or recommended.

(Fill in as appropriate for the classified effort. Attach, or forward under separate correspondence, any documents/guides/extracts referenced herein. The field will expand as text is added. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. Also allows for up to 6 internal reviewers to digitally sign. See instructions for additional guidance or use of the fillable

PDF.)

This DD254 is for solicitation purposes only; therefore, it shall be returned to the NUWCDIVNPT Industrial Security Office to be updated before the contract DD254 can be issued to the contractor.

-----------------------NAVAL UNDERSEA WARFARE CENTER INFORMATION----------------------

PREVIOUS EDITION IS OBSOLETE. Page 3 of 7DD FORM 254, APR 2018

All classified data and hardware shall be protected I.A.W. Part 117 of Title 32, Code of Federal Regulations (CFR).

All contract personnel shall have a favorably adjudicated background investigation or interim clearance granted per established DoD personnel security requirements for routine and privileged access to government information systems and physical access to facilities and locations supporting the contract.

Classified or unclassified technical papers to be presented at a classified symposium shall be approved by the NUWCDIVNPT Contracting Officer's Representative (COR) prior to the presentation.

Security classification guides and controlled unclassified information (CUI) (e.g., legacy FOUO, distribution statement controlled) are not authorized for public release; therefore, they cannot be posted on a publicly accessible web-server or transmitted over the internet unless appropriately encrypted. Request for public release cannot be transmitted via the internet until the contractor receives final approval from NUWCDIVNPT Code 00.

All reports of contractor security violations associated with this contract shall be sent by the DCSA field office directly to NUWCDIVNPT Industrial Security Team at nuwc_npt_indsec3.fct@navy.mil.

All security related issues, requests, or incidents, pertaining to this contract, shall be submitted in writing by the contractor’s Facility Security Officer (FSO) to NUWCDIVNPT Industrial Security Team at nuwc_npt_indsec3.fct@navy.mil. The contractor shall abide by other reporting requirements outlined in Part 117 of Title 32, CFR.

All classified information involved in security incidents shall be retained and a synopsis of the incident shall be provided to the NUWCDIVNPT Industrial Security Team at nuwc_npt_indsec3.fct@navy.mil for review.

The Contractor shall submit a letter of request, on company letterhead, for sharing of classified and other sensitive information or data between prime contracts to the NUWCDIVNPT Industrial Security Team at nuwc_npt_indsec3.fct@navy.mil. Each request shall reference contract number N66604-26-R-0063 (to be updated upon award) to identify the specific information for which approval is being sought, a justification for needing to share the information, the name of other contractor and its contract number under which the requested information will be shared.

The Contractor shall submit a letter of request, on company letter, to flow down security access to NUWCDIVNPT Industrial Security Team at nuwc_npt_indsec3.fct@navy.mil. Each request shall reference contract number N66604-26-R-0063 (to be updated upon award) to identify the specific information for which approval is being sought, a justification for needing to share the information, the name of other contractor, CAGE Code, and the subcontract number.

The contractor shall provide a copy of subcontractor DD254s issued under this contract to NUWCDIVNPT Industrial Security Team at nuwc_npt_indsec3.fct@navy.mil.

Personnel designated as derivative classifiers shall receive derivative classification training prior to access from the contractor's Facility Security Officer (FSO). The FSO shall ensure personnel receive initial and biennial training during the life of this contract. Evidence of completion, training certificates or equivalent, shall be provided to the Information Assurance Manager no later than the individual's due date.

All classified documents shall be destroyed using a National Security Agency (NSA) approved high security crosscut shredder listed on the NSA/CSS evaluated products list (EPL) for high security crosscut paper shredders, or other approved method for destroying classified information.

The contractor shall adhere to NUWDIVNPT Security Manuals, Instructions, Directives, and Standard Operating Procedures (SOP) while working onboard NUWCDIVNPT, NUWCDIVNPT Facilities onboard NAVSTANPT, or any NUWDIVNPT Detachment.

-----------------------------------Sections 10 and 11 Statements---------------------------------------------

Item 10(a): SOW contains tasks that require access to COMSEC material, safe or space. Contractors requiring COMSEC access are required to hold a final U.S.G. clearance within scope and at the appropriate level, and shall adhere to all policies, instructions, and OPSEC doctrines pertaining to COMSEC, which include but are not limited to the following: NISPOM, NSA and Central Security Service Policy Manual (NSA/CSS 3-16), applicable COMSEC equipment Operational Security Doctrine (OSD), OPNAVINST 2221.5, Department of the Navy (DON) COMSEC Policy and Procedures Manual (CMS-1), NUWCDIVNPT Local Handling and Accountability of COMSEC Material (NUWCDIVNPTINST 2280.1) and NUWCDIVNPT Emergency Action Plan (EAP) (NUWCDIVNPT 2280.2).

PREVIOUS EDITION IS OBSOLETE. Page 4 of 7DD FORM 254, APR 2018

Item 10(a) Continued: COMSEC access is only granted by the NUWCDIVNPT Commanding Officer upon completion of training provided by a COMSEC Account Manager (CAM). Also, the contractor are required to execute a COMSEC Briefing and Acknowledgement Form, Cryptographic Access Certification and Termination Briefing (SD FORM 572), Controlled Cryptographic Item (CCI) Briefing (DD FORM 2625), and adhere to the applicable sections of Title 18 and 50 of the U.S. Code prior to being granted COMSEC access as well as prior to being removed from COMSEC access. Contractors shall not remove any COMSEC materials from any NUWCDIVNPT designated COMSEC space without approval of the Primary CAM. Disclosure of any COMSEC information by a contractor, to include subcontractors, requires prior approval of the Commanding Officer or the Primary CAM.

Items 10(b), 10(c), and 10(d): Contractor will receive and come into contact with Restricted Data (RD), Critical Nuclear Weapons Design Information (CNWDI) and Formerly Restricted Data (FRD) on classified capabilities, operational and technical performance specifications, parameters and test data. RD/CNWDI/FRD information shall be handled and controlled in accordance with the requirements of Part 117 of Title 32, CFR. Contractor is permitted access to RD/CNWDI/FRD in performance of the contract.

Items 10(b), 10(c), and 10(d): RD/CNWDI/FRD access requires a final U.S. Government clearance at the appropriate security level prior to access to RD/CNWDI/FRD. The highest level of classification is SECRET, with access requirements to program related information.

Program related accesses, however, shall require Contractor employees to have a current T5. FRD access is handled in the same manner as NSI. Prior to accessing CNWDI, contractor employee must be briefed by the FSO, and the briefing must be annotated in the DoD System of Record (DISS/NBIS). A Government representative shall initially brief the FSO.

Item 10(b), 10(c), and 10(d): Prime contractor must receive approval from the GCA prior to granting CNWDI, RD, and/or FRD access to a sub-contractor. The request must be submitted in writing to the individual identified in Item 17(a) of this DD 254. Access to CNWDI for this contract requires a final U.S. Government National Security Clearance at least at the Secret level and must have a CNWDI security briefing.

Item 10(b), 10(c), and10(d): Access to Critical Nuclear Weapon Design Information (CNWDI), for this contract by prime contractor and/ or sub-contractor personnel, requires prior a) Government Contracting Officer certification that access to Restricted Data (RD), CNWDI, and Formerly Restricted Data (FRD) is necessary to satisfy contract objectives, and b) approval by and initial security training from the NUWC CNWDI Control Officer. Prior to granting CNWDI access to a sub-contractor, the prime contractor must submit a written request to and receive approval from the GCA individual identified in Block 17a of this DD 254.

Item 10(e)(1): This task requires access to TS/SCI by contractor personnel. NUWCDIVNPT SSO has exclusive security responsibility for all SCI classified material released to the contractor. Defense Counterintelligence & Security Agency (DCSA) is relieved from security/ inspection responsibilities for all SCI material, but retains responsibility for all other classified material. The CSA for SCI material is Office of Naval Intelligence.

Item 10(e)(1): Intelligence Information, TS/SCI: SCI requirements are hereby authorized. Questions regarding Item 10e (1) and requests for retention or release of intelligence shall be thru the Office of Naval Intelligence NUWCDIVNPT SSO.

Item 10(e)(1): SCI Accredited Information Systems: Contractor personnel will require access to SCI Accredited Information Systems.

Access to these networks require appropriate clearance and SSO approval prior to access.

Item 10(e)(2) 1: Intelligence Information, Non-SCI: Access to non-SCI information/material is authorized contingent up compliance with the below guidance.

Item 10(e)(2) 2: OPNAVINST 3811.1F, Threat Support to the Defense Acquisition System, of 16 May 2016.

Item 10(e)(2) 3: OPNAVINST 3880.6B, Scientific and Technical Intelligence Liaison Officer (STILO) Program and Intelligence Support for the Naval Research, Development, Test and Evaluation, and Acquisition Communities, of 10 APR 2020.

Item 10(e)(2) 4: Guidance governing handling and protection of information/ material derived from intelligence community sources and methods:

• Requests for intelligence data/material necessary to satisfy contract requirements shall be coordinated with the NUWCDIVNPT STILO (Code 60D), via the Government Contracting Authority (GCA).

• Intelligence data/material does not become property of the contractor and shall be returned upon GCA request or contract expiration.

• Contractors shall not release intelligence data/material to any person or activity, whether internal or external to the contractor organization, not assigned to and engaged in providing direct support to this contract without prior approval from the NUWCDIVNPT STILO (60D), via the GCA.

• Intelligence data/material shall not be released to foreign nationals or immigrant aliens, regardless of security clearance level or access

PREVIOUS EDITION IS OBSOLETE. Page 5 of 7DD FORM 254, APR 2018 authorization, and regardless of affiliation with the contractor, organization, without prior explicit permission from the originating intelligence community organization, coordinated through the NUWCDIVNPT STILO (60D), via the GCA.

• Intelligence data/material shall not be reproduced without prior approval from NUWCDIVNPT STILO (60D), via the GCA. All intelligence data/material shall bear a prohibition against reproduction while in the custody of the contractor.

• Contractors shall maintain records sufficient to enable the ability of GCA or NUWCDIVNPT STILO (60D) to review, upon request, the names of personnel that have/had access to intelligence data/material.

• The GCA may designate one or more government employees, with adequate program insight (e.g. PM, TPM, COR, ACOR), to coordinate with the NUWCDIVNPT STILO (Code 60D) as required to fulfill the above GCA responsibilities, and to ensure contractor compliance.

Item 10(g): Access up to NATO SECRET is authorized for this contract. Protection of NATO information shall be in accordance with USAAAN 01-07 and its applicable enclosures. Access to NATO requires a final U.S. Government National Security Clearance the FSO shall provide an initial NATO security briefing along with initial and annual derivative classification training during the life of this contract. Evidence of completion, training certificates or equivalent, shall be provided to the NATO control officer or alternate no later than the individual's due date. The contractor shall not use the SIPRnet for anything except that which is required for this contract. The prime contractor shall receive approval from the individual identified in Item 17a of this DD254 to impose NATO requirements or grant NATO access to a sub-contractor. Requests shall be submitted in writing.

Item 10(h): The Contractor will require access to foreign government information in performance of this task and shall protect such information per the guidance provided by the Task Sponsor.

Item 10(h): Foreign Government Information (FGI).

• Access to FGI does not include NATO information.

• Access to FGI shall be provided by the Task Sponsor. The Contractor shall protect such information pursuant to the guidance received from the Task Sponsor and authority granted by the originating government.

• Prior approval of the Task Sponsor is required prior to subcontracting. Requests for approval shall be submitted in writing via the certifying official of this DD Form 254.

• Access to FGI requires a final U.S. Government personnel security clearance at the appropriate level.

Item 10(j): All Controlled Unclassified Information (CUI) associated with this contract must be protected per the guidance provided for Item 11(l) of this DD Form 254.

Item 10(k) SIPRnet: Personnel assigned to the contact who require access to SIPRnet and/or SIPRnet Backbone equipment shall receive a NATO security briefing and derivative classification training prior to access from the contractor's Facility Security Officer (FSO). The FSO must provide an initial NATO security briefing along with initial and annual derivative classification training during the life of this contract. Evidence of completion, training certificates or equivalent, shall be provided to the NATO control officer or alternate no later than the individual's due date. The contractor shall not use the SIPRnet for anything except that which is required for this contract.

Item 11(c): The contractor requires access to classified source data up to and including the level identified in item 1a of this DD254.

Classified material generated in support of this contract shall be classified in accordance with the source material of the Security Classification Guidance, which will be provided by GCA. Automated Information Systems (AIS) shall be certified and accredited by the Cognizant Security Agency (CSA) prior to processing classified information associated with this contract.

Item 11(g): DD Form 1540 “Registration for Scientific and Technical Information Services” shall be completed for registration with DTIC. The contractor shall also submit DD Form 2345 “Militarily Critical Technical Data Agreement” (after registration with DTIC) to the Defense Logistics Services Center for access to unclassified, militarily critical technical data from other DoD sources.

Item 11(j): The contractor shall protect critical information associated with this contract to prevent unauthorized disclosure. The NUWC Division Newport (NUWCDIVNPT) Critical Information and Indicators List (CIIL) is identified under separate cover. The CIIL shall be reviewed annually by NUWCDIVNPT to ensure current relevancy and disseminated as required.

Item 11(j): Performance under this contract requires the contractor to adhere to OPSEC requirements. OPSEC requirements are additional to the requirements Part 117 of Title 32, Code of Federal Regulations (CFR)., therefore, the Contractor may not impose OPSEC requirements on its subcontractors unless NUWCDIVNPT approves the OPSEC requirements. The contractor will assign an OPSEC point of contact for this contract at no additional cost to the Government. This individual may be the Facility Security Officer (FSO).

Item 11(j): During the period of this contract, the Contractor may be exposed to, use, or produce, NUWCDIVNPT Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NUWCDIVNPT’s CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI).

PREVIOUS EDITION IS OBSOLETE. Page 6 of 7DD FORM 254, APR 2018

Item 11(j): CUI correspondence transmitted internally on the contractor's unclassified networks or information systems, and externally, shall be protected per NIST SP-800-171, Protecting Controlled Unclassified Information in Non-federal Systems and Organizations.

Item 11(j): Assembled large components/systems being transported to and from testing areas, other production or government facilities (whether or not on public roadways) shall be in an enclosed van trailer or covered flatbed trailer. Component/System outside storage, staging, and test areas shall be shielded/obscured from public view wherever physically possible.

Item 11(j): NUWCDIVNPT's CI shall not be publicized in corporate wide newsletters, trade magazines, displays, intranet pages or public facing websites. Media requests related to this project shall be directed to NAVSEA/NUWCDIVNPT Public Release Authority listed in Item 12 of this DD Form 254.

Item 11(j): Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or; incidents of loss/compromise of government Classified or CI, Business Sensitive, Company Proprietary information related to this or other NUWCDIVNPT program must be immediately reported to the Facility Security Officer and Defense Counterintelligence and Security Agency and/or the Naval Criminal Investigative Service, and the NUWCDIVNPT Information, Industrial, and Operations Security POCs identified on this DD-254.

Questions concerning these requirements shall be directed to the NUWCDIVNPT Information, Industrial, and Operations Security POCs.

Item 11(k): Only certain classified information qualifies for shipment by Defense Courier Service (DCS). Prior approval by GCA is required before the contractor can authorize its subcontractor to use the services of DCS.

Item 11(l): Legacy information from existing documents (e.g. Technical Manuals) marked For Official Use Only or FOUO, that is used to create a new document/correspondence, shall follow the minimum marking requirements of DoDI 5200.48, Section 3, paragraph 3.4.a, and include the acronym "CUI" in the banner and footer of the document. Nonfederal information systems storing and processing CUI shall be protected per NIST SP-800-171, or subsequent revisions, and/or I accordance with DFARS clause 252.204-7012. All transmissions to personal email accounts (AOL, Yahoo, Hotmail, Comcast, etc.) and posting on social media websites (Facebook, Instagram, Twitter, LinkedIn, etc.) are prohibited. Destroy all CUI associated with this contract by any of the following approved methods: A cross-cut shredder; a certified commercial destruction vendor; a central destruction facility; incineration; chemical decomposition; pulverizing, disintegration; or methods approved for classified destruction.

The following Security Classification Guide(s) or subsequent revisions apply to this contract. Subsequent revisions shall be provided as Government Furnished Information (GFI) and shall be executed by the Contractor at no additional cost to the government.

SCG ID# 05-104.4; SCG ID# 05-037.3; SCG ID# 05-038.3; Nuclear Armed Sea-Launched Cruise Missile (CUI), Interim Security Classification Guidance, Dated 24OCT 2024; SCG ID#02-071.6; SCG ID#06-077; SCG ID#10-079

List of Attachments (All Files Must be attached Prior to Signing, i.e., for any digital signature on the form)

NAME & TITLE OF REVIEWING OFFICIAL

Charles Morrison NUWCDIVNPT OPSEC Program Manager

SIGNATURE

Intelligence information request requirements are imposed for this contract under section 10(e) and are reflected in Item 13 of this DD Form 254.

NAME & TITLE OF REVIEWING OFFICIAL

Julia Chiappelli

NUWCDIVNPT STILO

SIGNATURE

NAME & TITLE OF REVIEWING OFFICIAL

Charles Haggerty

NUWCDVINPT COMSEC Manager

SIGNATURE

See Navy SCI Addendum for security guidance NAME & TITLE OF REVIEWING OFFICIAL Christopher Beirola

NUWCDIVNPT SSO

SIGNATURE

Item 10(b)(c) and (d). Access to CNWDI/RD/FRD is authorized for this contract.

NAME & TITLE OF REVIEWING OFFICIAL

Keith Arnold

NUWCDIVNPT CNWDI Officer

SIGNATURE

14. ADDITIONAL SECURITY REQUIREMENTS

Requirements, in addition to NISPOM requirements for classified information, are established for this contract.

No Yes If Yes, identify the pertinent contractual clauses in the contract document itself, or provide an appropriate statement which identifies the additional requirements. Provide a copy of the requirements to the CSO. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted.

(See instructions for additional guidance or use of the fillable PDF.)

Item 10(e)(2): Special security controls are contained in DoD 5105.21 Vol 1-3 and the STILO clause of the Prime Contract.

MORRISON.CHAR

LES.ALFRED.JR.10

60062141

Digitally signed by

MORRISON.CHARLES.ALFRED

.JR.1060062141

Date: 2025.11.03 12:26:30 -05'00'

CHIAPPELLI.JULI

A.MARIE.15438030

Digitally signed by

CHIAPPELLI.JULIA.MARIE.154

3803053 Date: 2025.11.03 14:09:49 -05'00'

HAGGERTY.CHAR

LES.EUGENE.1075

825028

Digitally signed by

HAGGERTY.CHARLES.EUGEN

E.1075825028 Date: 2025.11.04 09:10:29 -05'00'

BEIROLA.CHRIST

OPHER.ADAM.101

0519663

Digitally signed by

BEIROLA.CHRISTOPHER.ADA

M.1010519663 Date: 2025.12.01 12:08:07 -05'00'

ARNOLD.KEITH.

PAUL.1012446230

Digitally signed by

ARNOLD.KEITH.PAUL.1012446

Date: 2025.12.03 09:27:38 -05'00'

PREVIOUS EDITION IS OBSOLETE. Page 7 of 7DD FORM 254, APR 2018

Item 11(j): Operations Security (OPSEC) requirements are imposed for this contract under section 11(j) and are reflected in Item 13 of this DD Form 254. The contractor shall not impose additional security requirements including OPSEC on its subcontractor without written approval from the NUWCDIVNPT OPSEC Program Manager identified on this DD Form 254. These additional security requirements shall not be at an additional cost to the government.

15. INSPECTIONS

Elements of this contract are outside the inspection responsibility of the CSO.

No Yes If Yes, explain and identify specific areas and government activity responsible for inspections. The field will expand as text is added or you can also use item

13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted.

(See instructions for additional guidance or use of the fillable PDF.)

Item 10(e) (1): SCI: This task requires access to TS/SCI by contractor personnel. NUWCDIVNPT SSO has exclusive security responsibility for all SCI classified material released to the contractor. DCSA is relieved from security/inspection responsibilities for all SCI material, but retains responsibility for all other classified material. Refer to SCI Addendum for additional security guidance.

16. GOVERNMENT CONTRACTING ACTIVITY (GCA) AND POINT OF CONTACT (POC)

a. GCA NAME

Naval Undersea Warfare Center, Newport

b. ACTIVITY ADDRESS CODE (AAC) OF THE CONTRACTING OFFICE (See Instructions)

N66604

c. ADDRESS (Include ZIP Code)

NUWCDIVNPT

1176 Howell Street Newport, RI 02841

d. POC NAME

COR identified in section G of contract

e. POC TELEPHONE (Include Area Code)

f. EMAIL ADDRESS (See Instructions)

17. CERTIFICATION AND SIGNATURES

Security requirements stated herein are complete and adequate for safeguarding the classified information to be released or generated under this classified effort. All questions shall be referred to the official named below. Upon digitally signing Item 17h, no changes can be made as the form will be locked.

a. TYPED NAME OF CERTIFYING OFFICIAL (Last, First, Middle Initial) (See Instructions)

Chaves, Christopher, D

b. TITLE

Security Contracting Officer

c. ADDRESS (Include ZIP Code)

NUWCDIVNPT

1176 Howell Street Newport, RI 02841

d. AAC OF THE CONTRACTING OFFICE (See Instructions)

N66604

e. CAGE CODE OF THE PRIME CONTRACTOR (See Instructions.)

f. TELEPHONE (Include Area Code)

+1 (401) 832-2551

g. EMAIL ADDRESS (See Instructions) nuwc_npt_indsec3.fct@navy.mil

h. SIGNATURE

i. DATE SIGNED (See Instructions)

20251204

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL

a. CONTRACTOR

b. SUBCONTRACTOR

c. COGNIZANT SECURITY OFFICE FOR PRIME AND

SUBCONTRACTOR

d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY

ADMINISTRATION

e. ADMINISTRATIVE CONTRACTING OFFICER

f. OTHER AS NECESSARY (If more room is needed, continue in Item 13 or on additional page if necessary.)

COR

STILO

COMSEC

SSO

CNWDI

CHAVES.

CHRISTO

PHER.DA

VID.16271

92025

Digitally signed by

CHAVES.CHRI

STOPHER.DAV

ID.1627192025

Date: 2025.12.04 11:58:09 -05'00'

Navy SCI Addendum, Sep 2020 Page 1

RELEASE OF SENSITIVE COMPARTMENTED INFORMATION (SCI) INTELLIGENCE

INFORMATION TO U.S. CONTRACTORS

ATTACHMENT TO DD FORM 254 FOR SOLICITATION/CONTRACT NO.: N66604-26-R-0063

CONTRACT ESTIMATED COMPLETION DATE (ECD): 5/12/2031

SCI NETWORK ACCESS REQUIRED: SCI Accredited Information Systems

The Cognizant Senior Intelligence Officer (SIO) has exclusive security responsibility for all Sensitive Compartmented Information (SCI) classified material released to or developed under the contract. Access to SCI Intelligence material requires adherence to the requirements set forth in the following:

Department of Defense (DoD) Manual (DoDM) 5105.21, Volume 1, SCI Administrative Security Manual: Administration of Information and Information Systems Security

DoDM 5105.21, Volume 2, SCI Administrative Security Manual: Administration of Physical Security, Visitor Control, and Technical Security

DoDM 5105.21, Volume 3, SCI Administrative Security Manual: Administration of Personnel Security, Industrial Security, and Special Activities

ICD 403, Foreign Disclosure and Release of Classified National Intelligence ICD 701, Security Policy Directive for Unauthorized Disclosures of Classified Information ICD 703 Protection of Classified National Intelligence Including Sensitive Compartmented

Information ICS 703-02, Reporting Requirements for Individuals with Access to Sensitive

Compartmented Information ICS 703-03, Protection of Classified National Intelligence Including SCI Shared with

Entities Outside the Intelligence Community ICS 703-04, Foreign Ownership, Control, or Influence (FOCI ICD 710, Classification Management and Control Markings Systems ICPG 710.1, Application of Dissemination Controls: Originator Control (ORCON) CFR 32 Part 117, National Industrial Security Program Operating Manual (NISPOM) DoDM 5200.01, Volumes 1-3, DoD Information Security Program DoDI 5200.48, Controlled Unclassified Information (CUI) Security Executive Agent Directive (SEAD) 3, Reporting Requirements for Personnel with

Access to Classified Information or who hold a Sensitive Position DoDD 5148.13, Intelligence Oversight SECNAVINST 3820.3, Intelligence Oversight within the Department of the Navy DoDD 5240.01, DoD Intelligence and Intelligence-Related Activities and Defense

Intelligence Component Assistance to Law Enforcement Agencies and Other Civil Authorities

Contractor’s will comply with all regulations/manuals/directives stated therein which provide the necessary security and classification guidance for personnel, information, physical, automated information security (AIS), and technical security measures and is a part of the SCI security specifications for the contract. Inquiries pertaining to SCI classification guidance or interpretations shall be directed to the Contracting Officer/Contracting Officer Representative (COR) identified on the attached DD Form 254.

1. Requirements for access to SCI:

Navy SCI Addendum, Sep 2020 Page 2

a. All SCI will be handled in accordance with special security requirements, which will be furnished by the designated Special Security Officer (SSO).

b. SCI will not be released to contractor employees without specific release approval of the originator of the material as outlined in governing directives; based on prior approval and certification of "need-to-know" by the designated COR.

c. The contractor must restrict access to only those individuals who possess the necessary security clearance and who are actually providing services under the contract with a valid need to know. Further dissemination to other contractors, subcontractors, other government agencies, private individuals or organizations is prohibited unless authorized in writing by the originating agency through the COR.

d. Names of contractor personnel requiring access to SCI will be submitted to the COR for approval. (The COR is identified on the DD Form 254.) Upon receipt of written approval from the COR, the company security officer will submit request(s) for special background investigations, in accordance with the NISPOM, to the Defense Security Service (DSS).

e. SCI material must not be released to foreign nationals or immigrant aliens whether they are consultants, U.S. contractors, or employees of the contractor and regardless of the level of their security clearance, except with advance written permission from the originator. Requests for release to foreign nationals shall be initially forwarded to the COR and shall include:

i. A copy of the proposed disclosure.

ii. Full justification reflecting the benefits to U.S. interests.

iii. Name, nationality, particulars of clearance, and current access authorization of each proposed foreign national recipient.

f. Contractor personnel must maintain accountability for all intelligence materials released to their custody.

g. SCI material will not be reproduced without prior approval of the originator of the material.

All SCI material shall bear a prohibition against reproduction while in the contractor’s custody.

h. Inquiries pertaining to classification guidance on SCI will be directed through the CSSO to the responsible COR as indicated on the DD Form 254.

i. SCI released to cleared-DoD Contractors, all reproductions thereof, and all other information generated based on, or incorporating data from, in support of this contract, remains the property of the U.S. Government. Upon completion or cancellation of the contract, all SCI material furnished

Navy SCI Addendum, Sep 2020 Page 3 will be returned to the direct custody of the supporting SSO, or destroyed IAW instructions outlined by the COR.

j. SCI will be stored and maintained only in properly accredited facilities meeting the physical security requirements in ICD 705, SCI Facilities and ICS 705, Technical Specifications for Construction and Management of SCI Facilities.

k. The NUWCDIVNPT SSO will recognize the above noted estimated completion date (ECD) as the completion date for the contract. The SSO will initiate action to debrief contractor personnel with access to this contract unless extensions or modifications to the contract are received by the SSO office no later than 30 days after the established completion date.

l. The contractor is governed by ICD 704, ‘Personnel Security Standards and Procedures Governing Eligibility for Access to Sensitive Compartmented Information (SCI) And Other Controlled Access Program Information’ and may be supplemented by SSO Navy guidance.

Contractor personnel, assigned to this contract, that are eligible for access to SCI or currently possess an SCI personnel security clearance with another non-DoD agency must have their SCI eligibility adjudicated by the DoD Consolidated Adjudications Facility (CAF) prior to having access to SCI information retained by NUWCDIVNPT, unescorted access to NUWCDIVNPT spaces, and receipt of an NUWCDIVNPT issued contractor badge. The contractor will identify, in writing, contractor personnel assigned to this contract by NAME, SSN, Date and Place of Birth, and provide this documentation to the CO/COR identified on the DD 254. The CO/COR will identify the SCI caveats for the contract and forward a copy of this documentation to the SSO for processing. This documentation will be marked and protected under the Privacy Act of 1974.

m. Electronic processing of SCI must be accomplished on equipment accredited in accordance with DoDM 5105.21 Volumes 1- 3, ICD 503, Information Technology System Security Risk Management, Certification and Accreditation, and the DoDIIS Joint Security Implementation Guide (DJSIG), Appendix D.

n. SCI security management issues shall be directed to NUWCDIVNPT SSO, (401)832-5564, usn.newport.nuwcdivnewportri.mbx.sso@us.navy.mil

o. In accordance with Director of National Intelligence Memorandum 5 May 2017, Access to North Atlantic Treaty Organization (NATO) Information by Intelligence Community (IC) Personnel and Naval Intelligence Security Policy Directive 17-008 Revision, Mandate for North Atlantic Treaty Organization (NATO) Information by Intelligence Community (IC) Personnel, all DON Contractors with SCI access and access to JWICS or SIPRNet must be briefed into NATO Secret Information.

**NOTE**: ADDITIONAL SECURITY GUIDANCE SPECIFIC TO THE SCI CONTRACT

WILL BE PROVIDED BY THE COR AND COMMAND SSO TO IDENTIFY SECURITY

Navy SCI Addendum, Sep 2020 Page 4

CLASSIFICATION GUIDES AND PROGRAM SPECIFIC SECURITY GUIDANCE THAT

DEFINE TECHNICAL AND SAFEGUARDING REQUIREMENTS IDENTIFIED IN THE

SOW/PWS/SOO.

2. In compliance with DoDD 5148.13 paragraph 4.1.e and SECNAVINST 3820.3F, all contractor personnel conducting Intelligence or Intelligence-related activities or supporting those efforts under Department of Defense authorities shall report any Questionable Intelligence Activity (QIA) or Significant or Highly Sensitive Matter (S/HSM) to the Office of Naval Research Contracting Officer Representative/Program Officer and the Senior Intelligence Officer.

a. Intelligence-Related Activities: Activities that are not conducted under the authority of Executive Order 12333 that involves the collection, retention, or analysis of information, and the activities’ primary purpose is to:

(1) Train intelligence personnel.

(2) Conduct research, development, or testing and evaluation for the purpose of developing intelligence-specific capabilities. Activities that use intelligence funding (e.g., Military Intelligence Program or National Intelligence Program) are presumed to be intelligence or intelligence-related activities.

NOTE: Specifically excluded from this definition are operational security activities, such as own force monitoring, force protection, maintenance of technologies or systems, cyberspace surveillance and reconnaissance operations. This is not an exhaustive list. See DODM 5204.01 Section 3.1.a (3) for additional information.

3. Questionable Intelligence Activity (QIA): Any Intelligence or Intelligence-related activity when there is reason to believe such activity may be unlawful or contrary to an Executive Order, Presidential Directive, Intelligence Community Directive, or applicable DoD policy governing that activity.

4. Significant or Highly Sensitive Matter (S/HSM): An Intelligence or Intelligence-related activity (regardless of whether the Intelligence or Intelligence-related activity is unlawful or contrary to an Executive Order, Presidential Directive, Intelligence Community Directive, or DoD policy), or serious criminal activity by Intelligence personnel, that could impugn the reputation or integrity of the Intelligence Community, or otherwise call into question the propriety of Intelligence activities.

Such matters might involve actual or potential:

Congressional inquiries or investigations.

Adverse media coverage.

Impact on foreign relations or foreign partners.

Systemic compromise, loss, or unauthorized disclosure of protected information.

Navy SCI Addendum, Sep 2020 Page 5

a. An activity or conduct that qualifies as either a Questionable Intelligence Activity (QIA) or a Significant or Highly Sensitive Matter (S/HSM) is reportable without waiting for substantiation, completion of an investigation, formal adjudication, or final resolution of the issue.

b. No adverse action will be taken against DoD contractor personnel because they intend to report to the appropriate authorities what they reasonably believe is a QIA or S/HSM.

c. The above requirements do not preclude, supersede, or limit the existing authorities and policies governing reporting of criminal or counterintelligence matters to the Defense Criminal Investigative Organizations (DCIO) and Military Department Counterintelligence Organizations (MDCO). NCIS is the DON DCIO and MDCO.

Intelligence Oversight

1. In compliance with DoDD 5148.13 paragraph 4.1.e and SECNAVINST 3820.3F, all contractor personnel conducting Intelligence or Intelligence-related activities or supporting those efforts under Department of Defense authorities shall report any Questionable Intelligence Activity (QIA) or Significant or Highly Sensitive Matter (S/HSM) to the Office of Naval Research Contracting Officer Representative/Program Officer and the Senior Intelligence Officer.

Intelligence-Related Activities: Activities that are not conducted under the authority of Executive Order 12333 that involves the collection, retention, or analysis of information, and the activities’ primary purpose is to:

- Train intelligence personnel.

- Conduct research, development, or testing and evaluation for the purpose of developing intelligence-specific capabilities. Activities that use intelligence funding (e.g., Military Intelligence Program or National Intelligence Program) are presumed to be intelligence or intelligence-related activities.

Specifically excluded from this definition are operational security activities, such as own force monitoring, force protection, maintenance of technologies or systems, cyberspace surveillance and reconnaissance operations. This is not an exhaustive list. See DODM

5204.01 Section 3.1.a (3) for additional information.

Questionable Intelligence Activity (QIA): Any Intelligence or Intelligence-related activity when there is reason to believe such activity may be unlawful or contrary to an Executive Order, Presidential Directive, Intelligence Community Directive, or applicable DoD policy governing that activity.

Significant or Highly Sensitive Matter (S/HSM): An Intelligence or Intelligence-related activity (regardless of whether the Intelligence or Intelligence-related activity is unlawful or contrary to an Executive Order, Presidential Directive, Intelligence Community Directive, or DoD policy), or serious criminal activity by Intelligence personnel, that could impugn the reputation or integrity of the Intelligence Community, or otherwise call into question the propriety of Intelligence activities. Such matters might involve actual or potential:

- Congressional inquiries or investigations.

- Adverse media coverage.

- Impact on foreign relations or foreign partners.

- Systemic compromise, loss, or unauthorized disclosure of protected information.

2. An activity or conduct that qualifies as either a Questionable Intelligence Activity (QIA) or a Significant or Highly Sensitive Matter (S/HSM) is reportable without waiting for substantiation, completion of an investigation, formal adjudication, or final resolution of the issue.

3. No adverse action will be taken against DoD contractor personnel because they intend to report to the appropriate authorities what they reasonably believe is a QIA or S/HSM.

4. The above requirements do not preclude, supersede, or limit the existing authorities and policies governing reporting of criminal or counterintelligence matters to the Defense Criminal Investigative Organizations (DCIO) and Military Department Counterintelligence Organizations (MDCO). NCIS is the DON DCIO and MDCO.