Attachment D- HSAM Appendix G.pdf
PDF 2 MB Posted
- Attached to
- USCGC STONE Dockside FQ4 FY26
- Solicitation number
- 70Z08526QLREP0017
About this file
This is an HSAM Appendix G Class Checklist template for controlled unclassified information (CUI) used by the U.S. Coast Guard for federal contract opportunities.
The checklist pertains to the "SFLC Programmed Depot Maintenance – Dockside Availabilities" contract with an estimated value of $348,000,000 and an expiration date of August 1, 2029. The requisition covers multiple unclassified procurements for labor, materials, services, equipment, supplies, power, accessories, and facilities to perform dockside repairs to Coast Guard vessels, including preservation, welding, and environmental protection work. The checklist is a mandatory compliance tool that requiring offices must complete before submitting procurement request packages. It is designed to determine whether contractors will require access to CUI, government facilities, or federal information systems, and to establish appropriate security, privacy, and data retention requirements. The checklist addresses four primary areas: (A) CUI and access requirements, including identification of specific information types such as Chemical-Terrorism Vulnerability Information, Homeland Security information, and Personnel Security Information; (B) Authority to Operate and continuous monitoring data requirements; (C) data retention requirements; and (D) privacy considerations including Privacy Impact Assessments and System Records Notice documentation. For this particular acquisition, all questions in sections A through D were answered "No" or marked "N/A," indicating that contractors will not require access to CUI, DHS information systems, government facilities, or recurring facility access. The checklist must be signed by the requiring official and reviewed by the Deputy Head of the Contracting Activity before approval. Failure to submit a completed checklist results in return of the procurement request package.
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Text version
HSAM Appendix G - Class 1 Revision Date: 08/03/2023
HSAM Appendix G - Class 2 Revision Date: 08/03/2023
HSAM Appendix G - Class 3 Revision Date: 08/03/2023
HSAM Appendix G - Class 4 Revision Date: 08/03/2023
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