Attachment 1 - Signed DD254.pdf

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DD 254 OPSEC Attachment

NSWCCD Operations Security (OPSEC) Requirements

1. All work is to be performed in accordance with Department of Defense (DoD) and Department of Navy (DON) Operations Security (OPSEC) requirements, per the following:

a) DoDD 5205.02E, DoD Operations Security (OPSEC) Program

b) DoD 5205.02M, DoD Operations Security (OPSEC) Program Manual

c) SECNAVINST 3070.2, Operations Security

d) OPNAVINST 3432.1A, DON Operations Security

e) NAVSEAINST 3432.1A, NAVSEA OPSEC Policy

f) CARDEROCKDIVINST 3070.1, NSWCCD OPSEC Program

2. The contractor will accomplish the following minimum requirements in support of Naval Sea Systems Command (NAVSEA) OPSEC Program:

a) Determine Critical Information (Cl) in accordance with DoD 5205.02m (App 1 to Encl 3). CI includes those facts, which individually, or in the aggregate, reveal sensitive details about NAVSEA or the contractor's security or operations related to the support or performance of this Statement of Work (SOW), and thus require a level of protection from adversarial collection or exploitation not normally afforded to unclassified information.

b) Practice OPSEC and implement countermeasures to protect Cl and other sensitive unclassified information and activities, especially those activities or information which could compromise classified information or operations, or degrade the planning and execution of military operations performed or supported by the contractor in support of the mission. Protection of Cl will include the adherence to and execution of countermeasures which the contractor initiates or provided by NAVSEA, for Cl on or related to the SOW.

c) Sensitive unclassified information is that information marked For Official Use Only (or FOUO), Controlled Unclassified Information (CUI), Privacy Act of 1974, Company Proprietary, and also information as identified by NSWCCD Security SME, Program Manager, or Contracting Officer Representative (COR).

d) NAVSEA has identified the following as Cl (not an exhaustive list; more can be added):

Known or probable vulnerabilities to any U.S. system and their direct support systems

Details of capabilities or limitations of any U.S. system that reveal or could reveal known or probable vulnerabilities of any U.S. system and their direct support systems

Details of Information about military operations, missions and exercises

Details of U.S. systems supporting combat operations (numbers of systems deployed, deployment timelines, locations, effectiveness, unique capabilities, etc.)

Operational characteristics for new or modified weapon systems (Probability of Kill (Pk), Countermeasures, Survivability, etc.)

Required performance characteristics of U.S. systems using leading edge or greater technology (new, modified or existing)

Telemetered or data-linked data or information from which operational characteristics can be inferred or derived

Test or evaluation Information pertaining to schedules of events during which Cl might be captured (advance greater than 3 days)

Details of NAVSEA unique Test or Evaluation capabilities (disclosure of unique capabilities)

DD 254 OPSEC Attachment

Existence and/or details of Intrusions Into or attacks against DoD Networks or Information Systems, including, but not limited to, tactics, techniques and procedures used, network vulnerabilities exploited, and data targeted for exploitation

Network User ID's and Passwords

Counter-IED capabilities and characteristics, including success or failure rates, damage assessments, advancements to existing or new capabilities

Vulnerabilities in Command processes, disclosure of which could allow someone to circumvent security, financial, personnel safety, or operations procedures

Force Protection specific capabilities or response protocols (timelines/equipment/numbers of personnel/training received/etc.)

Command leadership and VIP agendas, reservations, plans/routes etc.

Detailed facility maps or Installation overhead photography (photo with annotation of Command areas or greater resolution than commercially available)

Details of COOP, NAVSEA emergency evacuation or emergency procedures

Government personnel Information that would reveal force structure and readiness (such as recall rosters or deployment lists)

Compilations of information that directly disclose Command CI

3. All Cl developed by the contractor and/or NAVSEA, in electronic or hardcopy form, must be protected by a minimum of the following countermeasures:

a) All emails containing Cl must be DoD Public Key Infrastructure (PKI) signed and PKI encrypted when sent

b) CI may not be sent via unclassified fax

c) CI may not be discussed via non-secure phones

d) CI may not be provided to individuals that do not have a need to know it in order to complete their assigned duties

e) CI may not be disposed of in recycle bins or trash containers

f) CI may not be left unattended in uncontrolled areas

g) CI in general should be treated with the same care as CUI/FOUO or Proprietary information

h) CI must be destroyed in the same manner as CUI/FOUO

i) CI must be destroyed at contract termination or returned to the government at the government's discretion

4. The contractor shall document items of CI that are applicable to contractor operations involving information on or related to the SOW. Such determinations of CI will be completed using the DoD OPSEC 5-step process as described in DoD 5205.02M (App 1 to Encl 3).

5. Per DoD 5205.2M (Encl 6), OPSEC training must be included as part of the contractors ongoing security awareness program. NAVSEA's OPSEC Computer Based Training (CBT) can be accessed via https://securityawareness.usalearning.gov/opsec/index.htm.

6. The contractor will not disclose sensitive unclassified information pertaining to a classified contract to the public without prior review and approval by NSWCCD OPSEC Program Manager and NSWCCD PAO.

7. If contractor cannot resolve an issue concerning OPSEC they will contact the COR (who will consult with the NSWCCD OPSEC Program Manager).

8. All above requirements MUST be passed to all Sub-contractors.

https://securityawareness.usalearning.gov/opsec/index.htm

DRAFT

SAMPLE

PREVIOUS EDITION IS OBSOLETE.

Page of AEM LiveCycle Designer

DD FORM 254, APR 2018

NEEDS DD67

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:

May 31, 2022 The public reporting burden for this collection of information, 0704-0567, is estimated to average 70 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

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

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

a. ORIGINAL (Complete date in all cases.)

b. REVISED (Supersedes all previous specifications.)

4. IS THIS A FOLLOW-ON CONTRACT?

If yes, complete the following:

Classified material received or generated under

5. IS THIS A FINAL DD FORM 254?

If yes, complete the following:

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

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)

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

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

e. NATIONAL INTELLIGENCE INFORMATION:

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.)

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)

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.)

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

14. ADDITIONAL SECURITY REQUIREMENTS

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

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.)

15. INSPECTIONS

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

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.)

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

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.

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL

9.0.0.2.20120627.2.874785 DD 254, DoD Contract Security Classification Specification Hide Attachment Bar

TBD

Same as 8a.

9500 MacArthur Boulevard West Bethesda, MD 20817-5700 See Block 13 for additional locations

This DD254 period of performance is valid until (insert date here) plus options years.

- Items 8(a/c): Actual performance of classified work shall be performed at NSWC Carderock Division or contractor's facility as indicated in the contract. Classified work, including transfer of classified material, may also be required at other government locations, U.S. Naval Stations, Air Stations and Operating Bases.

- Item10(a): COMSEC information/material will be processed IAW DoD 5220.22-M, chapter 9, section 4, the NSA/CSS Policy Manual 3-16, and any additional security guidelines (i.e., CNSSI 4001, US Navy CMS-1). Contractor personnel requiring COMSEC access must be U.S. Citizens and possess a final clearance at the appropriate level. All contractors shall be briefed before access to COMSEC is granted. Written concurrence of the GCA is required prior to subcontracting.:

- Item 10(i): ACCM shall be authorized by SSIPO and PMS 450. Access to ACCM by contractor personnel performing on this contract shall be on a case-by-case basis. Individual requests shall be submitted to the program sponsor for review and approval. Associated guidance will be provided by the program sponsor and shall be based on strict need-to-know. ACCM documents and materials shall be marked as specified in DoDM 5200.01, Volume 2, Enclosure 4.

- Item 10(j): All 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 - This contract does not require access to NATO classified information and there is not a need to know for NATO classified information. Personnel assigned to this contact who require access to SIPRNet and/or SIPRNet Backbone equipment must receive a NATO security briefing, derivative classification, and OPSEC training prior to access from the contractor's Facility Security Officer (FSO). The FSO shall ensure all personnel receive an initial and annual NATO security briefing and derivative classification training during the life of this contract. Evidence of completion, training certificates or equivalent, shall be provided to the Information System Security Manager (ISSM) 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 Security Contracting Official (SCO). Automated Information Systems (AIS) must be certified and accredited by the Cognizant Security Agency (CSA) prior to processing classified information associated with this contract.

- Item 11(d): All classified data and hardware will be protected in accordance the NISPOM, 32 CFR part 117.

- Item 11(g): To use DTIC services, the contractor must register for an account at http://www.dtic.mil/dtic/registration/contractors/index.html. DD Form 1540 “Registration for Scientific and Technical Information Services” must be completed for registration with DTIC. The contractor may 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(h): Contractor will contact NSA for account procedures. All equipment will be furnished and maintained by the contractor per the requirements of OPNAVINST 2221.5D dtd 8/15/16 and guidance provided by the Contracting Officer or Contacting Officer Representative.

- Item 11(j): The Contractor shall utilize the NSWC Carderock Division (NSWCCD) Critical Information and Indicators List (attached) to help identify and protect critical information associated with this contract.

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

- Item 11(j): Continued: 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): Continued: NSWCCD 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 NSWCCD Code 105 SCO listed in Block 17 of this DD Form 254.

- Item 11(j): Continued: Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or; incidents of loss/compromise of government Classified or CI, Business Sensitive and Company Proprietary information related to this contract or other programs must be immediately reported to the Facility Security Officer, DCSA and/or the Naval Criminal Investigative Service, and SEA 00P3. Questions concerning these requirements shall be directed to NSWCCD, Code 105.

- Item 11(j): Continued: Performance under this contract requires the contractor to adhere to OPSEC requirements. OPSEC requirements are additional to the requirements of DoD 5220.22- M, National Industrial Security Program Operating Manual, 32 CFR part 117 therefore, the Contractor may not impose OPSEC requirements on its subcontractors unless NSWCCD approves the OPSEC requirements.

- 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. Non federal information systems storing and processing CUI shall be protected per NIST SP-800-171, or subsequent revisions. 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.

- Other:

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

SCG Listing:

SCG ID / Unclassified Title ID 02 - 067.3 Tactical Operations Center (TOC) and Mobile Tactical Operations Center (MTOC) ID 02 - 235.3 MH-60R, Multi-Mission Helicopter (MMH) ID 03 - 008.3 Auxiliary Ships ID 03 - 011.3 Aegis, MK7 ID 03 - 017.4 Combatant Ships (Less Submarines) ID 03 - 082.2 Surface Ship Anti-Submarine Warfare (ASW) Underwater Acoustics Equipment ID 03 - 086.1 Vertical Launch ASROC (VLA) ID 03 - 088.2 ASW Combat System AN/SQQ-89(V) ID 03 - 165 Battle Force Tactical Training (BFTT) ID 03 - 167 MK 57, Vertical Launching System (VLS) ID 03 - 171 AN/SLQ-25, AN/SLQ-25A, AN/SLQ-25C, and AN/SLQ-25 Torpedo Countermeasures (NIXIE) ID 05 - 002.2 AN/BQQ 10 (V) and Legacy Sonar System ID 05 - 003.1 Submarine Acoustic Warfare ID 05 - 008.3 ASW Predication Areas ID 05 - 009.1 Arctic Charts ID 05 - 024.1 U.S. Navy Bathymetric Survey Data and Products ID 05 - 037.2 Submarine Warfare Matters ID 05 - 038.3 Submarine Technology, Nuclear and Conventional ID 05 - 042.3 Integrated Undersea Surveillance System (IUSS) ID 05 - 055.2 Ship Silencing Data ID 05 - 056.4 Submarine Proposers ID 05 - 063.4 Submarine Towed Arrays ID 05 - 069.4 Periscopes

ID 05 - 070.2 AN/BRD-7

ID 05 - 078.1 MK 46, Torpedo (All Mods) ID 05 - 090.3 Submarine Technology for New Design Nuclear Powered Attack Submarines Commencing with SEAWOLF Class (SSN-21) ID 05 - 091.1 Unintentional Transient Exploitation (UTE) ID 05 - 092.2 MK 48, Torpedo (Mod 0 to Mod 4M) ID 05 - 101.3 Acoustic Device Countermeasures (ADC) MK 4 ID 05 - 104.3 Submarine Combat Systems (AN/BYG-1 Combat Control and Weapon Control System, AN/BSG-1, AN/BSY-1 Combat Control Acoustic Set, AN/BSY-2, CCS MK 1 and MK2) ID 05 - 106.2 Acoustic Model Applications Project (AMAP) ID 05 - 107.1 Active Acoustic Countermeasures ID 05 - 108.3 Acoustic Device Countermeasures (ADC) MK 3 ID 05 - 110.3 Acoustic Device Countermeasures (ADC) MK 1 ID 05 - 111.3 Acoustic Device Countermeasures (ADC) MK 2 ID 05 - 112.3 Countermeasure Set Acoustic (CSA) MK 2 ID 05 - 113.3 Naval Acoustic Electromechanical (NAE) Beacon MK 3 ID 05 - 118.2 Sonar Receiving Set, AN/WLR-9

ID 05 - 121.4 AN/BQH-9 (V)

ID 05 - 124.3 Virginia Class Submarine Non-Acoustic Signatures ID 05 - 125.1 Integrated Electronic Support Measures Mast (IEM) ID 05 - 129.2 Submarine Vertical Launch System ID 05 - 139.2 MK48 ADCAP (Mod 5 and Beyond) MK50 and/or MK54 Torpedoes ID 05 - 159 Submarine-Operated Unmanned Aerial Systems ID 05 - 162.1 Countermeasure Set Acoustic (CSA) MK 3 ID 06 - 070.2 Multi-Function Mast (OE-538) Antenna System

ID 08 - 069.4 AN/BLQ-10

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

• Security classification guides and controlled unclassified information (CUI) (e.g., 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 NSWCCD Security Office (Code 105).

• Contractor must submit a request for sharing of classified and other sensitive information between prime contracts in writing to the NSWCCD Security Office (Code 105), identified in Item 17a of this form.

• 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, via the COR, no later than the individual's due date.

• All classified documents must 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.

• All classified information involved in security incidents shall be retained and provided to the certifying official in Item 17a of this DD254 for classification review.

• All security related issues, incidents, or requests pertaining to this contract shall be presented in writing by the contractor's Facility Security Officer (FSO) to the individual identified in block 17(a) of this DD254. The contractor shall abide by other reporting requirements outlined in the NISPOM.

• Forward a copy of subcontractor DD254s issued under this contract to the official shown in item 17a of this DD254.

West Bethesda, MD 20817 Address: 9500 MACARTHUR BLVD

WEST BETHESDA, MD 20817