Attachment 4 - DD 254 .pdf
PDF 114 KB Posted
- Solicitation number
- W911SF19R0017
About this file
This is a draft solicitation for instructor training support services for the Cyber Center of Excellence at Fort Gordon, Georgia. The solicitation seeks feedback from industry on how to improve the acquisition of services to provide performance-oriented training and training support to schools using approved programs of instruction. Contractors will provide instructor, instructor/writer, training developer, doctrine developer, and training support services on an indefinite delivery, indefinite quantity contract to address changes to training programs as directed. Comments on how to enhance the solicitation should be sent to the listed points of contact by email only, as phone calls will not be accepted.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 - Employee Total Compensation Plan Pricing Sheet.docx | DOCX document | |
| Attachment 1 - Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Attachment 2 - Specific Relevant Contracts Sheet.docx | DOCX document | |
| DRAFTW911SF19F0017.docx | DOCX document | |
| Attachment 5 - DD FORM 254 SCI ADDENDUM.pdf |
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DEPARTMENT OF DEFENSE
CONTRACT SECURITY CLASSIFICATION SPECIFICATION
(Please read Instructions BEFORE completing this application.) (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 October 31, 2020
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. LEVEL OF FACILITY SECURITY CLEARANCE (FCL) REQUIRED (See instructions.)
b. LEVEL OF SAFEGUARDING FOR CLASSIFIED INFORMATION/MATERIAL
REQUIRED AT CONTRACTOR FACILITY
Top Secret None (See instructions)
DUE DATE (YYYYMMDD)c. SOLICITATION OR OTHER NUMBER
b. SUBCONTRACT NUMBER
TBD
a. PRIME CONTRACT NUMBER (See instructions.)
DATE (YYYYMMDD)
c. FINAL (Complete Item 5 in all cases.)
DATE (YYYYMMDD)REVISION NO.b. REVISED (Supersedes all previous specifications.)
20190313
DATE (YYYYMMDD)
a. ORIGINAL (Complete date in all cases.)✖
(Preceding Contract Number) is transferred to this follow-on contract. Classified material received or generated under
YES. If Yes, complete the following:✖ NO4. IS THIS A FOLLOW-ON CONTRACT?
, retention of the classified material is authorized for the period of: In response to the contractor's request dated
YES. If Yes, complete the following:✖ NO5. IS THIS A FINAL DD FORM 254?
TBD
c. COGNIZANT SECURITY OFFICE (CSO) (Name, Address, ZIP Code, Telephone)
TBD
b. CAGE CODE
TBD
a. NAME, ADDRESS, AND ZIP CODE
6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code.)
c. COGNIZANT SECURITY OFFICE(S) (CSOs) (Name, Address, ZIP Code, Telephone)
b. CAGE CODEa. NAME, ADDRESS, AND ZIP CODE
7. SUBCONTRACTOR(S) (Click button to add more subcontractors.)
Cyber Center of Excellence
G2, ATZH-IN
Fort Gordon, GA 30905
c. COGNIZANT SECURITY OFFICE(S) (CSOs) (Name, Address, ZIP Code, Telephone) (If applicable, see instructions.)
N/A
b. CAGE CODE (If applicable, see instructions.)
TS/SCI and SECRET instruction will be performed at the Cyber School, Fort Gordon, GA, unclassified instruction will be performed at the Signal School, Fort Gordon, GA.
a. LOCATION(S) (For actual performance, see instructions.)
8. ACTUAL PERFORMANCE (Click button to add more locations.)
CCoE Instructor and Training Support Services (ITSS) Indefinite Delivery, Indefinite Quantity (ID/IQ) Contract
This ID/IQ, multiple award task order contract (MATOC) will acquire services for the CCoE in support of its training mission. The objectives are to provide performance-oriented training and training support to the schools for their training mission using the TRADOC approved Programs of Instruction (POI). Training provided by the CCoE can be classroom training and/or hands-on performance oriented training, simulation/virtual training and/or field exercise training or any other TRADOC approved training. Specific regulations, directives, standard operating procedures (SOP), etc. will be identified at the task order level. Contractors will provide Instructor, Instructor/Writer, Training Developer, Doctrine Developer, and Training Support Services. This contract also addresses short notice changes in the training program as directed by higher headquarters, in response to military shortfalls in critical training and training support areas. The mission already exists for the vast majority of anticipated TOs, and contract support will be necessary to meet mission in the absence of sufficient personnel or in the event of program adjustments via Training Requirements Arbitration Panel (TRAP) actions.
9. GENERAL UNCLASSIFIED DESCRIPTION OF THIS PROCUREMENT (Click here if more space is needed.)
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
d. FORMERLY RESTRICTED DATA
c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION (CNWDI) (If CNWDI applies, RESTRICTED DATA must also be marked.)
b. RESTRICTED DATA
✖e. NATIONAL INTELLIGENCE INFORMATION:
f. SPECIAL ACCESS PROGRAM (SAP) INFORMATION
k. OTHER (Specify) (See instructions.)
j. CONTROLLED UNCLASSIFIED INFORMATION (CUI) (See instructions.)
i. ALTERNATIVE COMPENSATORY CONTROL MEASURES (ACCM)
INFORMATION
h. FOREIGN GOVERMENT INFORMATION
g. NORTH ATLANTIC TREATY ORGANIZATION (NATO) INFORMATION
JWICS & SIPRNET Access & NATO Brief Required
DD FORM 254, NOV 2017 PREVIOUS EDITION IS OBSOLETE. Adobe LiveCycle Designer ES4
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CLASSIFICATION (When filled in):
CLASSIFICATION (When filled in):
(1) Sensitive Compartmented Information (SCI)
(2) Non-SCI
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.)
h. REQUIRE A COMSEC ACCOUNT
k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE (DCS)
j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS✖
i. HAVE A TEMPEST REQUIREMENT
b. RECEIVE AND STORE CLASSIFIED DOCUMENTS ONLY
c. RECEIVE, STORE, AND GENERATE CLASSIFIED INFORMATION OR
MATERIAL
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
e. PERFORM SERVICES ONLY
d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE l. RECEIVE, STORE, OR GENERATE CONTROLLED UNCLASSIFIED
INFORMATION (CUI).
(DoD Components: refer to DoDM 5200.01, Volume 4 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
Fort Gordon Directorate of Contracting Phone: 706-791-1800
Email: usarmy.gordon.acc-micc.list.micc-fort-gordon@mail.mil
THROUGH (Specify)✖ PUBLIC RELEASE AUTHORITY:
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. Click button to add additional pages as needed to provide complete guidance.)
SEE 6 CONTINUATION PAGES
COR Name: Frank Pizzi / (706) 791-6580 / frank.pizzi.civ@mail.mil
SCI Contract Monitor: Lisa R. Richardson / (757) 501-6175 / lisa.r.richardson.civ@mail.mil
14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to NISPOM requirements for classified information, are established for this contract.
Yes✖No (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. Use Item 13 or click button if additional space is needed.)
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. Click button or use Item 13 if additional space is needed.)
YesNo✖
See attached US Army SCI Addendum.
706-791-1832
e. POC TELEPHONE (Include Area Code.)
shannon.l.mccauley3.civ@mail.mil
f. EMAIL ADDRESS (See instructions.)
b. ACTIVITY ADDRESS CODE (AAC) OF THE CONTRACTING OFFICE (See instructions.)
d. AAC OF THE CONTRACTING OFFICE (See instructions.)
e. CAGE CODE OF THE PRIME CONTRACTOR (See instructions.)
Shannon McCauley
d. POC NAME (See instructions.)
271 Heritage Park Lane Fort Gordon, GA 30905-5719
c. ADDRESS (Include ZIP Code.)
Department of the Army Mission and Installation Contracting Command MICC-Fort Gordon
a. GCA NAME
16. GOVERNMENT CONTRACTING ACTIVITY (GCA) AND POINT OF CONTACT (POC)
18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL
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.
a. TYPED NAME OF CERTIFYING OFFICIAL (Last, First, Middle Initial) (See instructions.)
Funk, Dawn, M
(706) 791-1730
f. TELEPHONE (Include Area Code.)
dawn.m.funk5.civ@mail.mil
g. EMAIL ADDRESS (See instructions.) h. SIGNATUREh. DATE
Security Specialist
b. TITLE CCoE G2 506 Chamberlain Ave Fort Gordon, GA 30905
c. ADDRESS (Include ZIP Code.)
2019-03-13
f. OTHERS AS NECESSARY (If more room is needed, continue in Item 13 or on additional page if necessary.)✖
e. ADMINISTRATIVE CONTRACTING OFFICER
d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION
c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR✖
b. SUBCONTRACTOR
a. CONTRACTOR✖
DD FORM 254 (BACK), NOV 2017
Add Page
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CLASSIFICATION (When filled in):
N/A
15. INSPECTIONS (Continued)
N/A
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
CONTINUATION PAGE - DD-254
ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract
Ref 10.a: COMSEC - Classified COMSEC material is not releasable to contractor employees who have not received a final clearance at the appropriate security level. COMSEC access shall be IAW DOD 5220.22-M and AR 380-40. When access is required at Government facilities, contractor personnel will adhere to COMSEC rules and regulations as mandated by Command policy and procedures. Written concurrence of the contracting office (KO) is required prior to subcontracting.
Ref 10.j: Identification and Protection of Controlled Unclassified Information.
GENERAL: In addition to classified information, certain types of unclassified information also require application of access and distribution controls and protective measures for a variety of reasons. In accordance with Reference (e) DoDM 5200.01 V1, such information is referred to collectively as CUI.
DISCLOSURE OF INFORMATION.
a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless—
(1) The Contracting Officer has given prior written approval;
(2) The information is otherwise in the public domain before the date of release; or
(3) The information results from or arises during the performance of a project that has been scoped and negotiated by the contracting activity with the contractor and research performer and determined in writing by the contracting officer to be fundamental research in accordance with National Security Decision Directive 189, National Policy on the Transfer of Scientific, Technical and Engineering Information, in effect on the date of contract award and the USD (AT&L) memoranda on Fundamental Research, dated May 24, 2010, and on Contracted Fundamental Research, dated June 26, 2008, (available at DFARS PGI 204.4 (DFARS/PGI view)).
(b) Requests for approval under paragraph (a)(1) shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 10 business days before the proposed date for release.
(c) The Contractor agrees to include a similar requirement, including this paragraph (c), in each subcontract under this contract.
13. SECURITY GUIDANCE (Continued)
Pages6of1Continuation PageDD FORM 254, NOV 2017 New Page CLASSIFICATION (When filled in):
Additional persons assisting with completion of form (signatures and titles)
N/A
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
CONTINUATION PAGE - DD-254
ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract
Continuation Ref 10.j: Identification and Protection of Controlled Unclassified Information.
Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.
(d) IAW DoDM 5200.01-Vol 4, Feb 24, 2012, Contractors with access to CUI shall receive an initial orientation to the DoD Information Security Program.
At a minimum, on-site contractors with access to CUI shall receive annual refresher training that reinforces that policies, principles, and procedures covered in their initial CUI training and specialized CUI Training.
Ref 10.k: SIPRNET. Secret Internet Protocol Network (SIPRNET) access required to perform this contract. The contractor is not authorized to access, download or further disseminate any classified information from SIPRNET which is outside the scope of the defined contract requirements unless specifically authorized in writing by the Government Program manager and the KO. The contractor must complete and forward to the KO, a SIPRNET Access Request Form for approval by the Requiring Activity SIPRNET Information Assurance Manager (IAM) prior to receiving access. NOTE: A NATO awareness brief and acknowledgement is required for all personnel prior to access to the SIPRNET. Since the SIPRNET contains NATO information, a NATO Awareness briefing informing personnel how to protect NATO information is mandatory for everyone who requires access to the SIPRNET. A written acknowledgment shall be maintained by the COR.
13. SECURITY GUIDANCE (Continued)
Pages6of2Continuation PageDD FORM 254, NOV 2017 New Page CLASSIFICATION (When filled in):
N/A
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
CONTINUATION PAGE - DD-254
ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract
Ref 11a: Contractor access to classified information shall be limited to that which is necessary to support this work effort. Contractor performance is restricted to Fort Gordon, GA and locations directed by the COR or other designated Government Official as mission dictates. The Government User Agency will provide security classification guidance for performance of this contract. The contractor will comply with the provisions of DOD 5220.22-M, AR 380-5, and all applicable regulations and local policies and procedures governing the control, protection, and safeguarding of classified and sensitive (CUI) material. The Facility Security Officer will submit a visit request via JPAS to the KO and CCOE G2 for need-to-know verification.
The contractor shall not remove classified materials or information from the government work sites, nor shall the contractor use, reproduce, generate, or store any classified materials or information relating to this contract at other than specified government work locations.
Contractor personnel are authorized access to classified documents or materials, for use and reference, at government facilities only, to include government facilities visited while in temporary duty (TDY) travel status in support of this contract.
At work performance start date, contractor employees to include subcontractors, performing on this contract shall have the required clearance in accordance with the task order in the PWS and shall maintain the required security clearance throughout the life of the contract. The contractor is responsible for acquiring the clearances. Contractors will ensure an owning relationship is established in JPAS for each individual performing duty in support of this performance work statement.
The investigative basis for personnel security clearances should be IAW existing DOD policy. Eligibility based on investigations that are out of date, i.e., Top Secret (5 years), Secret (10 years) must be processed for a Periodic Reinvestigation within 10 days of being assigned to the contract.
Any adverse action preventing a contractor from retaining access to classified material must be brought to the attention of the COR, Security Division and contractor FSO immediately.
13. SECURITY GUIDANCE (Continued)
Pages6of3Continuation PageDD FORM 254, NOV 2017 New Page CLASSIFICATION (When filled in):
N/A
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
The contractor Facility Security Officer (FSO) will ensure there is a procedure for all terminated employees to out process the installation. All contractors shall turn their Common Access Card (CAC) in to the COR on their last day of employment.
Training Requirements
Annual Security Refresher Training. All contractor employees, including subcontractors, assigned to this contract shall complete the online Annual Security Refresher Training located on the Army Learning Management System (ALMS) site. Log into AKO, “Self Service”, “My Training”, “ALMS”, “Go To Mandatory Training”. Training must be completed within 30 days of reporting for duty. The contractor shall submit certificate of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref ALARACT 207/2013, DTG 291848Z Aug 13, Subj: Army Wide Rollout and Requirement for Standardized Computer Web-Based Security Training on the Army Learning Management System
(ALMS).
Anti-Terrorism (AT) Level I Training. All contractor employees, including subcontractors, assigned to this contract shall receive an initial Antiterrorism Level I Brief by a certified ATO Level II Officer within 30 days of reporting for duty. (Monthly briefings will be offered by the Garrison Antiterrorism Officer.) Annual refresher Antiterrorism Level I Training shall be completed on-line at https://atlevel1.dtic.mil/at/ or they may attend the monthly training offered by the Garrison ATO. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref Department of the Army, US Army Contracting Agency, SFCA-CO, 5 Sep 07, subject: Incorporation of Measures into the Contracting Process and AR 525-13, Antiterrorism).
Note: Contractor personnel shall receive an AOR briefing when traveling OCONUS on TDY. Briefing must be provided by a certified ATO Level II Officer within 7 working days prior to TDY departure outside the 50 United States, its territories, and possessions. This is separate from the normal annual AT Level I training requirement. (Ref AR 525-13)
13. SECURITY GUIDANCE (Continued)
Pages6of4Continuation PageDD FORM 254, NOV 2017 New Page CLASSIFICATION (When filled in):
N/A
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
CONTINUATION PAGE - DD-254
ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract iWATCH: All contractor employees, including subcontractors, assigned to this contract shall receive a brief on the local iWATCH program (provided in conjunction with the AT Level I Training). This training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 days of reporting to duty and annual refresher training with the results reported to the COR.
Operation Security (OPSEC) Training. All contractor employees, including subcontractors, assigned to this contract shall complete Level I OPSEC training within 30 days of reporting for duty and then annually thereafter. Initial Level 1 OPSEC training will be conducted monthly by the Garrison OPSEC Officer or a Level II certified OPSEC Officer. Annual refresher OPSEC training shall be completed on-line at http://cdsetrain.dtic.mil/opsec/ index.htm. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/ activity security manager. (Ref AR 530-1, Operations Security)
Threat Awareness and Reporting Program (TARP) Training. All contractor employees, including subcontractors, assigned to this contract shall complete TARP training within 30 days of reporting for duty and then annually thereafter. TARP training will be conducted monthly by the 902nd MI Group. The COR will ensure contractors are notified of available training. Completion of training shall be reported to the COR and the unit/activity security manager.
Contractor personnel shall report threat-related incidents, behavioral indicators, and other matters to counterintelligence interest specified in AR 381-12 to the nearest military CI office. (Ref AR 381-12).
Information Assurance (IA)/Information Technology (IT) Training. All contractor employees and associated subcontractors must complete the DoD Cyber Awareness Challenge Training (https://ia.signal.army.mil/DoDIAA) before issuance of network access and annually thereafter. Certificates of successful completion, for both initial awareness training and annual refresher training shall be provided to the COR. All contractor employees will successfully complete all required IA training as specified in AR 25-2 and as directed by the Government. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M, and AR 25-2. Contractor personnel performing IT sensitive duties are subject to investigative and assignment requirements IAW AR 25-2, AR 380-67 and affiliated regulations.
13. SECURITY GUIDANCE (Continued)
Pages6of5Continuation PageDD FORM 254, NOV 2017 New Page CLASSIFICATION (When filled in):
N/A
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
13. SECURITY GUIDANCE (Continued)
Pages6of6Continuation PageDD FORM 254, NOV 2017 New Page CLASSIFICATION (When filled in):
DEPARTMENT OF DEFENSE
CONTRACT SECURITY CLASSIFICATION SPECIFICATION
(Please read Instructions BEFORE completing this application.) (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 October 31, 2020 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. LEVEL OF FACILITY SECURITY CLEARANCE (FCL) REQUIRED (See instructions.)
b. LEVEL OF SAFEGUARDING FOR CLASSIFIED INFORMATION/MATERIAL REQUIRED AT CONTRACTOR FACILITY
DUE DATE (YYYYMMDD)
c. SOLICITATION OR OTHER NUMBER
b. SUBCONTRACT NUMBER
a. PRIME CONTRACT NUMBER (See instructions.)
DATE (YYYYMMDD)
c. FINAL (Complete Item 5 in all cases.)
DATE (YYYYMMDD)
REVISION NO.
b. REVISED (Supersedes all previous specifications.)
DATE (YYYYMMDD)
a. ORIGINAL (Complete date in all cases.)
(Preceding Contract Number) is transferred to this follow-on contract.
Classified material received or generated under YES. If Yes, complete the following:
NO
4. IS THIS A FOLLOW-ON CONTRACT?
, retention of the classified material is authorized for the period of:
In response to the contractor's request dated YES. If Yes, complete the following:
NO
5. IS THIS A FINAL DD FORM 254?
c. COGNIZANT SECURITY OFFICE (CSO) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. NAME, ADDRESS, AND ZIP CODE
6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code.)
c. COGNIZANT SECURITY OFFICE(S) (CSOs) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. NAME, ADDRESS, AND ZIP CODE
7. SUBCONTRACTOR(S) (Click button to add more subcontractors.)
c. COGNIZANT SECURITY OFFICE(S) (CSOs) (Name, Address, ZIP Code, Telephone) (If applicable, see instructions.)
b. CAGE CODE (If applicable, see instructions.)
a. LOCATION(S) (For actual performance, see instructions.)
8. ACTUAL PERFORMANCE (Click button to add more locations.)
9. GENERAL UNCLASSIFIED DESCRIPTION OF THIS PROCUREMENT (Click here if more space is needed.)
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
d. FORMERLY RESTRICTED DATA
c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION (CNWDI) (If CNWDI applies, RESTRICTED DATA must also be marked.)
b. RESTRICTED DATA
e. NATIONAL INTELLIGENCE INFORMATION:
f. SPECIAL ACCESS PROGRAM (SAP) INFORMATION
k. OTHER (Specify) (See instructions.)
j. CONTROLLED UNCLASSIFIED INFORMATION (CUI) (See instructions.)
i. ALTERNATIVE COMPENSATORY CONTROL MEASURES (ACCM) INFORMATION
h. FOREIGN GOVERMENT INFORMATION
g. NORTH ATLANTIC TREATY ORGANIZATION (NATO) INFORMATION
DD FORM 254, NOV 2017
PREVIOUS EDITION IS OBSOLETE.
Adobe LiveCycle Designer ES4 CLASSIFICATION (When filled in):
CLASSIFICATION (When filled in):
(1) Sensitive Compartmented Information (SCI)
(2) Non-SCI
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.)
h. REQUIRE A COMSEC ACCOUNT
k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE (DCS)
j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS
i. HAVE A TEMPEST REQUIREMENT
b. RECEIVE AND STORE CLASSIFIED DOCUMENTS ONLY
c. RECEIVE, STORE, AND GENERATE CLASSIFIED INFORMATION OR MATERIAL
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
e. PERFORM SERVICES ONLY
d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE
l. RECEIVE, STORE, OR GENERATE CONTROLLED UNCLASSIFIED
INFORMATION (CUI).
(DoD Components: refer to DoDM 5200.01, Volume 4 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)
PUBLIC RELEASE AUTHORITY:
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. Click button to add additional pages as needed to provide complete guidance.)
14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to NISPOM requirements for classified information, are established for this contract.
Yes No (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. Use Item 13 or click button if additional space is needed.)
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. Click button or use Item 13 if additional space is needed.)
Yes No
e. POC TELEPHONE (Include Area Code.)
f. EMAIL ADDRESS (See instructions.)
b. ACTIVITY ADDRESS CODE (AAC) OF THE CONTRACTING OFFICE (See instructions.)
d. AAC OF THE CONTRACTING OFFICE (See instructions.)
e. CAGE CODE OF THE PRIME CONTRACTOR (See instructions.)
d. POC NAME (See instructions.)
c. ADDRESS (Include ZIP Code.)
a. GCA NAME
16. GOVERNMENT CONTRACTING ACTIVITY (GCA) AND POINT OF CONTACT (POC)
18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL
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.
a. TYPED NAME OF CERTIFYING OFFICIAL (Last, First, Middle Initial) (See instructions.)
f. TELEPHONE (Include Area Code.)
g. EMAIL ADDRESS (See instructions.)
h. SIGNATURE
h. DATE
b. TITLE
c. ADDRESS (Include ZIP Code.)
f. OTHERS AS NECESSARY (If more room is needed, continue in Item 13 or on additional page if necessary.)
e. ADMINISTRATIVE CONTRACTING OFFICER
d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION
c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR
b. SUBCONTRACTOR
a. CONTRACTOR
DD FORM 254 (BACK), NOV 2017
CLASSIFICATION (When filled in):
CLASSIFICATION (When filled in):
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. NAME, ADDRESS, AND ZIP CODE
7. SUBCONTRACTOR(S) (Continued)
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. NAME, ADDRESS, AND ZIP CODE
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. NAME, ADDRESS, AND ZIP CODE
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. NAME, ADDRESS, AND ZIP CODE
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. LOCATION(S) (For actual performance, see instructions.)
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. LOCATION(S) (For actual performance, see instructions.)
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. LOCATION(S) (For actual performance, see instructions.)
c. COGNIZANT SECURITY OFFICE(S) (Name, Address, ZIP Code, Telephone)
b. CAGE CODE
a. LOCATION(S) (For actual performance, see instructions.)
8. ACTUAL PERFORMANCE (Continued)
9. GENERAL UNCLASSIFIED IDENTIFICATION OF THIS PROCUREMENT (Continued)
DD FORM 254, NOV 2017
Pages of Continuation Page CLASSIFICATION (When filled in):
CLASSIFICATION (When filled in):
15. INSPECTIONS (Continued)
14. ADDITIONAL SECURITY REQUIREMENTS (Continued)
13. SECURITY GUIDANCE (Continued) Pages of Continuation Page
DD FORM 254, NOV 2017
CLASSIFICATION (When filled in):
CLASSIFICATION (When filled in):
Additional persons assisting with completion of form (signatures and titles) 9.0.0.2.20120627.2.874785
WHS/ESD/DD
DD 254, Nov 2017, "DoD Contract Security Classification Specification" Orig No No No No Yes
| a. Facility clearance level. Select one.: 1 |
| b. Level of safeguarding for classified information/material required at contractor facility. Select one.: 4 |
| 2.c. Due date (four digit year, two digit month, two digit day.: |
| 2.c. Solicitation or other number.: |
| Mark X if solicitation or other number.: Off |
| 2.b. Subcontract number.: |
| Mark X if Subcontract.: Off |
| 2.a. Prime contract number.: TBD |
| Date (4 digit year, 2 digit month, 2 digit day).: |
| Date (4 digit year, 2 digit month, 2 digit day).: |
| 3.b. If revised, revision number.: |
| Date (Complete in all cases) (4 digit year, 2 digit month, 2 digit day).: 20190313.00000000 |
| 12. Public Release. Proposed public releases shall be submitted for approval prior to release: X first box if Direct, second box if Through.: |
| 4. If yes: Classified material received or generated under. Enter the preceding contract number, (enter Preceding contract number) is transferred to this follow on contract.: |
| Retention of the classified material is authorized for the period of:: |
| 5. If yes, complete the following: In response to the contractors request dated:: |
| 6.c. Cognizant security office. (Name, address, and zip code).: TBD |
| 6.b. CAGE code.: TBD |
| 6. Contractor. a. Name, address, and zip code.: TBD |
| c. Cognizant security office. (Name, address, and zip code).: |
| b. CAGE code.: |
| 7. Subcontractor(s). a. Name, address, and zip code.: |
| 8.c. Cognizant security office (Name, address, and zip code).: Cyber Center of Excellence |
G2, ATZH-IN
Fort Gordon, GA 30905
| 8.b. CAGE code.: N/A |
| 8. Actual performance. a. Location.: TS/SCI and SECRET instruction will be performed at the Cyber School, Fort Gordon, GA, unclassified instruction will be performed at the Signal School, Fort Gordon, GA. |
| 9. General unclassified description of this procurement.: CCoE Instructor and Training Support Services (ITSS) Indefinite Delivery, Indefinite Quantity (ID/IQ) Contract |
This ID/IQ, multiple award task order contract (MATOC) will acquire services for the CCoE in support of its training mission. The objectives are to provide performance-oriented training and training support to the schools for their training mission using the TRADOC approved Programs of Instruction (POI). Training provided by the CCoE can be classroom training and/or hands-on performance oriented training, simulation/virtual training and/or field exercise training or any other TRADOC approved training. Specific regulations, directives, standard operating procedures (SOP), etc. will be identified at the task order level. Contractors will provide Instructor, Instructor/Writer, Training Developer, Doctrine Developer, and Training Support Services. This contract also addresses short notice changes in the training program as directed by higher headquarters, in response to military shortfalls in critical training and training support areas. The mission already exists for the vast majority of anticipated TOs, and contract support will be necessary to meet mission in the absence of sufficient personnel or in the event of program adjustments via Training Requirements Arbitration Panel (TRAP) actions.
| 10. Contractor will require access to: X if COMSEC information.: Yes |
| X if restricted data.: Off |
| X if NATO information.: Off |
| X if other.: Yes |
| X if CUI.: Yes |
| X if alternative compensatory control measures (ACCM) information.: Off |
| X if foreign government information.: Off |
| X if formerly restricted data.: Off |
| X if formerly restricted data.: Yes |
| X if formerly restricted data.: Yes |
| X if special access program (SAP) information.: Off |
| X if CNWDI.: Off |
| Specify other require;ments (see instructions).: JWICS & SIPRNET Access & NATO Brief Required |
| Button1: |
| Button2: |
| Classification (when filled in).: |
| CheckBox1: 1 |
| 11. In performing this contract, the contractor will: X if have access to classified information only at another contractor's facility or a government activity.: Yes |
| X if receive and store classified documents only.: Off |
| X if require a COMSEC account.: Off |
| X if be authorized to use the Defense Courier Service.: Off |
| X if have access to CUI.: Off |
| X if have OPSEC requirements.: Yes |
| X if have a TEMPEST requirement.: Off |
| X if receive, store, and generate classified material.: Off |
| X if have access to U.S. classified information outside the U.S., Puerto Rico, U.S. possessions and trust territories.: Off |
| X if authorized to use the services of DTIC or other secondary distribution center.: Off |
| X if perform services only.: Off |
| X if fabricate, modify, or store classified hardware.: Off |
| X if other.: Off |
| If through, specify.: Fort Gordon Directorate of Contracting |
| Public release authority:: Phone: 706-791-1800 |
Email: usarmy.gordon.acc-micc.list.micc-fort-gordon@mail.mil
13. Security guidance.: SEE 6 CONTINUATION PAGES
COR Name: Frank Pizzi / (706) 791-6580 / frank.pizzi.civ@mail.mil
SCI Contract Monitor: Lisa R. Richardson / (757) 501-6175 / lisa.r.richardson.civ@mail.mil
13. Security guidance.: CONTINUATION PAGE - DD-254 ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract
Ref 10.a: COMSEC - Classified COMSEC material is not releasable to contractor employees who have not received a final clearance at the appropriate security level. COMSEC access shall be IAW DOD 5220.22-M and AR 380-40. When access is required at Government facilities, contractor personnel will adhere to COMSEC rules and regulations as mandated by Command policy and procedures. Written concurrence of the contracting office (KO) is required prior to subcontracting.
Ref 10.j: Identification and Protection of Controlled Unclassified Information.
GENERAL: In addition to classified information, certain types of unclassified information also require application of access and distribution controls and protective measures for a variety of reasons. In accordance with Reference (e) DoDM 5200.01 V1, such information is referred to collectively as CUI.
DISCLOSURE OF INFORMATION.
a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless—
(1) The Contracting Officer has given prior written approval;
(2) The information is otherwise in the public domain before the date of release; or
(3) The information results from or arises during the performance of a project that has been scoped and negotiated by the contracting activity with the contractor and research performer and determined in writing by the contracting officer to be fundamental research in accordance with National Security Decision Directive 189, National Policy on the Transfer of Scientific, Technical and Engineering Information, in effect on the date of contract award and the USD (AT&L) memoranda on Fundamental Research, dated May 24, 2010, and on Contracted Fundamental Research, dated June 26, 2008, (available at DFARS PGI 204.4 (DFARS/PGI view)).
(b) Requests for approval under paragraph (a)(1) shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 10 business days before the proposed date for release.
(c) The Contractor agrees to include a similar requirement, including this paragraph (c), in each subcontract under this contract.
13. Security guidance.: CONTINUATION PAGE - DD-254 ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract
Continuation Ref 10.j: Identification and Protection of Controlled Unclassified Information.
Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.
(d) IAW DoDM 5200.01-Vol 4, Feb 24, 2012, Contractors with access to CUI shall receive an initial orientation to the DoD Information Security Program. At a minimum, on-site contractors with access to CUI shall receive annual refresher training that reinforces that policies, principles, and procedures covered in their initial CUI training and specialized CUI Training.
Ref 10.k: SIPRNET. Secret Internet Protocol Network (SIPRNET) access required to perform this contract. The contractor is not authorized to access, download or further disseminate any classified information from SIPRNET which is outside the scope of the defined contract requirements unless specifically authorized in writing by the Government Program manager and the KO. The contractor must complete and forward to the KO, a SIPRNET Access Request Form for approval by the Requiring Activity SIPRNET Information Assurance Manager (IAM) prior to receiving access. NOTE: A NATO awareness brief and acknowledgement is required for all personnel prior to access to the SIPRNET. Since the SIPRNET contains NATO information, a NATO Awareness briefing informing personnel how to protect NATO information is mandatory for everyone who requires access to the SIPRNET. A written acknowledgment shall be maintained by the COR.
13. Security guidance.: CONTINUATION PAGE - DD-254 ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract
Ref 11a: Contractor access to classified information shall be limited to that which is necessary to support this work effort. Contractor performance is restricted to Fort Gordon, GA and locations directed by the COR or other designated Government Official as mission dictates. The Government User Agency will provide security classification guidance for performance of this contract. The contractor will comply with the provisions of DOD 5220.22-M, AR 380-5, and all applicable regulations and local policies and procedures governing the control, protection, and safeguarding of classified and sensitive (CUI) material. The Facility Security Officer will submit a visit request via JPAS to the KO and CCOE G2 for need-to-know verification.
The contractor shall not remove classified materials or information from the government work sites, nor shall the contractor use, reproduce, generate, or store any classified materials or information relating to this contract at other than specified government work locations.
Contractor personnel are authorized access to classified documents or materials, for use and reference, at government facilities only, to include government facilities visited while in temporary duty (TDY) travel status in support of this contract.
At work performance start date, contractor employees to include subcontractors, performing on this contract shall have the required clearance in accordance with the task order in the PWS and shall maintain the required security clearance throughout the life of the contract. The contractor is responsible for acquiring the clearances. Contractors will ensure an owning relationship is established in JPAS for each individual performing duty in support of this performance work statement.
The investigative basis for personnel security clearances should be IAW existing DOD policy. Eligibility based on investigations that are out of date, i.e., Top Secret (5 years), Secret (10 years) must be processed for a Periodic Reinvestigation within 10 days of being assigned to the contract.
Any adverse action preventing a contractor from retaining access to classified material must be brought to the attention of the COR, Security Division and contractor FSO immediately.
13. Security guidance.: The contractor Facility Security Officer (FSO) will ensure there is a procedure for all terminated employees to out process the installation. All contractors shall turn their Common Access Card (CAC) in to the COR on their last day of employment.
Training Requirements
Annual Security Refresher Training. All contractor employees, including subcontractors, assigned to this contract shall complete the online Annual Security Refresher Training located on the Army Learning Management System (ALMS) site. Log into AKO, “Self Service”, “My Training”, “ALMS”, “Go To Mandatory Training”. Training must be completed within 30 days of reporting for duty. The contractor shall submit certificate of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref ALARACT 207/2013, DTG 291848Z Aug 13, Subj: Army Wide Rollout and Requirement for Standardized Computer Web-Based Security Training on the Army Learning Management System (ALMS).
Anti-Terrorism (AT) Level I Training. All contractor employees, including subcontractors, assigned to this contract shall receive an initial Antiterrorism Level I Brief by a certified ATO Level II Officer within 30 days of reporting for duty. (Monthly briefings will be offered by the Garrison Antiterrorism Officer.) Annual refresher Antiterrorism Level I Training shall be completed on-line at https://atlevel1.dtic.mil/at/ or they may attend the monthly training offered by the Garrison ATO. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref Department of the Army, US Army Contracting Agency, SFCA-CO, 5 Sep 07, subject: Incorporation of Measures into the Contracting Process and AR 525-13, Antiterrorism).
Note: Contractor personnel shall receive an AOR briefing when traveling OCONUS on TDY. Briefing must be provided by a certified ATO Level II Officer within 7 working days prior to TDY departure outside the 50 United States, its territories, and possessions. This is separate from the normal annual AT Level I training requirement. (Ref AR 525-13)
13. Security guidance.: CONTINUATION PAGE - DD-254 ITEM # 13 - SOLICITATION/CONTRACT # CCoE ITSS ID/IQ Contract iWATCH: All contractor employees, including subcontractors, assigned to this contract shall receive a brief on the local iWATCH program (provided in conjunction with the AT Level I Training). This training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 days of reporting to duty and annual refresher training with the results reported to the COR.
Operation Security (OPSEC) Training. All contractor employees, including subcontractors, assigned to this contract shall complete Level I OPSEC training within 30 days of reporting for duty and then annually thereafter. Initial Level 1 OPSEC training will be conducted monthly by the Garrison OPSEC Officer or a Level II certified OPSEC Officer. Annual refresher OPSEC training shall be completed on-line at http://cdsetrain.dtic.mil/opsec/index.htm. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref AR 530-1, Operations Security)
Threat Awareness and Reporting Program (TARP) Training. All contractor employees, including subcontractors, assigned to this contract shall complete TARP training within 30 days of reporting for duty and then annually thereafter. TARP training will be conducted monthly by the 902nd MI Group. The COR will ensure contractors are notified of available training. Completion of training shall be reported to the COR and the unit/activity security manager. Contractor personnel shall report threat-related incidents, behavioral indicators, and other matters to counterintelligence interest specified in AR 381-12 to the nearest military CI office. (Ref AR 381-12).
Information Assurance (IA)/Information Technology (IT) Training. All contractor employees and associated subcontractors must complete the DoD Cyber Awareness Challenge Training (https://ia.signal.army.mil/DoDIAA) before issuance of network access and annually thereafter. Certificates of successful completion, for both initial awareness training and annual refresher training shall be provided to the COR. All contractor employees will successfully complete all required IA training as specified in AR 25-2 and as directed by the Government. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M, and AR 25-2. Contractor personnel performing IT sensitive duties are subject to investigative and assignment requirements IAW AR 25-2, AR 380-67 and affiliated regulations.
| 15. Inspections. X first box if yes, second box if no.: |
| 15. Inspections. X first box if yes, second box if no.: |
| 15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: N/A |
| 15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: N/A |
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