EXHIBIT F SBU Form.pdf
PDF 135 KB Posted
- Attached to
- Leased Space Houston, TX
- Solicitation number
- TSA17-25-RETX001
About this file
Exhibit F is a Request for Sensitive But Unclassified (SBU) Documents form associated with a Transportation Security Administration (TSA) lease solicitation for office space in Houston, Texas. The document establishes strict protocols for handling sensitive building information, requiring authorized users to provide multiple forms of identification including a business license, DUNS number, IRS Tax ID, and valid state driver's license.
The form mandates rigorous document handling and disposal procedures, requiring recipients to limit dissemination to authorized users with a "need-to-know" basis, retain documents securely throughout the contract term, and ultimately destroy sensitive materials through methods like burning, shredding, or permanent electronic file deletion. Recipients must sign an agreement affirming they will follow these guidelines, with the goal of protecting sensitive building information from unauthorized access or use.
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Text version
EXHIBIT F
FORM B
REQUEST FOR SENSITIVE BUT UNCLASSIFIED DOCUMENTS
PROJECT TITLE ________________________BUILDING NUMBER _________________
PROJECT NUMBER TSA17-25-RETX001___ BUILDING NAME ___________________
CONTRACTOR ___________________________ A/E ____________________________
CM____________________________________
This solicitation includes Sensitive But Unclassified (SBU) building information. SBU documents provided under this solicitation are intended for use by authorized users only. In support of this requirement, GSA requires bidders/offerors to exercise reasonable care when handling documents relating to SBU building information per the solicitation.
REASONABLE CARE:
1. Limiting dissemination to authorized users. Dissemination of information shall only be made upon determination that the recipient is authorized to receive it. The criterion to determine authorization is need-to-know. Those with a need-to-know are those who are specifically granted access for the conduct of business on behalf of or with GSA. This includes all persons or firms necessary to do work at the request of the Government, such as architects and engineers, consultants, contractors, sub-contractors, suppliers, and others that the contractor deems necessary in order to submit an offer/bid or to complete the work or contract, as well as maintenance and repair contractors and equipment service contractors.
NOTE: It is the responsibility of the person or firm disseminating the information to assure that the recipient is an authorized user and to keep records of recipients.
Authorized users shall provide identification as set forth below:
Valid identification for non-Government users. Authorized non-Government users shall provide valid identification to receive SBU building information.
The identification shall be presented and verified for each dissemination.
Valid identification shall be all items (a) through (c), below, and including item (d), as necessary:
(a) A copy of a valid business license or other documentation granted by the state or local jurisdiction to conduct business. The license at a minimum shall provide the name, address, phone number of the company, state of incorporation, and the name of the individual legally authorized to act for the company. The business must be of the type required to do the work. A general contractor’s license may be substituted for the business license in states that do not issue such licenses. In the rare cases where a business license is not available from the jurisdiction, the information shall be provided and testified to by the submitter; and
(b) Verification of a valid DUNS Number against the company name listed on the business license or certification. Verification may be obtained through http://www.fpdc.gov, or by calling Dun & Bradstreet at 703-807-5078 to set up an account; and
(c) A Valid IRS Tax ID Number of the company requesting the information; and, as necessary,
(d) A Valid picture state driver’s license shall be required of person(s) picking up SBU documents. Phone verification must be made to a previously validated authorized user that the individual(s) picking up the documentation is authorized to do so by the company obtaining the documents. SBU documents will not be released to any individual or firm who has not, either previously or at the time of pickup, supplied the required documentation as outlined in paragraphs (a) through (c), above.
2. Retaining and destroying documents. The efforts required above shall continue throughout the entire term of the contract and for whatever specific time thereafter as may be necessary. Necessary record copies for legal purposes (such as those retained by the architect, engineer, or contractor) must be safeguarded against unauthorized use for the term of retention.
Documents no longer needed shall be destroyed (such as after contract award, after completion of any appeals process or completion of the work).
Destruction shall be done by burning or shredding hardcopy, and/or physically destroying CD’s, deleting and removing files from the electronic recycling bins, and removing material from computer hard drives using a permanent erase utility or similar software.
3. Term of Effectiveness. The efforts required above shall continue throughout the entire term of contract and for what specific time thereafter as may be necessary, as determined by the Government. Necessary record copies for legal purposes (such as those retained by the architect, engineer, or contractor) must be safeguarded against unauthorized use for the term of retention.
4. Written agreement of disposal. For all contracts using SBU building information, the contractor shall provide a written statement that he and his subcontractors have properly disposed of the SBU building documents, with the exception of the contractor’s record copy, at the time of Release of Claims to obtain final payment. Documents no longer needed shall be destroyed (such as after contract award, after completion of any appeals process or completion of the work). Destruction shall be done by burning or shredding hardcopy, and/or physically destroying CDs, deleting and removing files from the electronic recycling bins, and removing material from computer hard drives using a permanent erase utility or similar software. The recipient acknowledges the requirement to use reasonable care, as outlined above, to safeguard the documents and, if not awarded, the contract (and at the completion of any protest/appeal process) will make every reasonable and prudent effort to destroy or render useless all SBU information received during the solicitation.
I agree that I will abide by this agreement and will only disseminate Sensitive But Unclassified (SBU) building information to other authorized users under the conditions set forth above.
Name of Requestor: ______________________________________ (Please Print)
Name Of Firm: ___________________________________________
Signature: ______________________________________________
Title: __________________________________________________
Date: __________________________________________________
Telephone Number: ______________________________________
Address: _______________________________________________
Copy of business license attached
DUNS Number: _________________________________________
Verified: Yes No
IRS Tax ID Number______________________________________
| FORM B |
| REQUEST FOR SENSITIVE BUT UNCLASSIFIED DOCUMENTS |
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