WICS_DD254 _Attachments.pdf

WING INFORMATION AND COMMUNICATIONS SUPPORT (WICS)

CONTINUATION OF DD FORM 254

FOR OFFICIAL USE ONLY

Attachment 1

DD Form 254, Continued

Wing Information and Communications Support (WICS)

Contract Number: FA2550-15-C-XXXX

Item 4: The following contracts have security requirements that are being phased into this contract:

FA2550-08-C-0011 (NSOM)

FA8207-06-D-0001 (GBS)

FA8726-09-C-0006 (Global Broadcast Manager Defense Enterprise Computing Center

Transition and Opeational Requirements (ORD) Block III P31

Development)

Block 6a: Contractor: TBD

Block 6b: Cage code: TBD

Block 6c: Cognizant Security Office: TBD

Block 7a: Subcontractors: TBD

Block 7b: Cage Code: TBD

Block 7c: Cognizant Security Office: TBD

Block 8: Actual Performance

Block 8a: Location

Schriever AFB (SAFB) CO

DISA Enterprise Computing Center, Oklahoma City, OK

DISA Enterprise Computing Center, Mechanicsburg, PA

Block 8b: Cage Code: TBD

Block 8c: Cognizant Security Office:

50 SW/IP is the cognizant security authority for all collateral material released to or developed under this contract. Industrial Security reviews, while operating on an Air Force installation, will be conducted by 50 SW/IP. Defense Security Service is relieved of all inspection responsibility under this contract.

Cognizant Security Offices:

Collateral Information:

50 OG/OGIS

300 O’Malley Ave, Ste 26

Schriever AFB, CO 80912

50 SW/IP

210 Falcon Parkway, Ste 2101

Block 10.a: Access to Communications Security (COMSEC) material is restricted to U.S. citizens holding final U.S. Government clearances. Such information is not releasable to personnel holding only reciprocal clearances. The contractor shall, in addition to the requirements set forth in the National

Industrial Security Program Operating Manual (NISPOM) and the communications security (COMSEC)

Supplement to the Industrial Security Manual (DoD 5200.22S-1), comply with the written instructions of the installation commander regarding COMSEC matters. Access to COMSEC material and information is restricted to US citizens holding final US Government clearance and is not releasable to persons holding only a reciprocal clearance. Disclosure, to include subcontracting, of COMSEC information by a contractor requires prior approval of the contracting activity. Access to COMSEC information requires special briefings at the contractor facility. NOTE: COMSEC/CRYPTO briefing applies to the use and control of crypto equipment and specialized COMSEC publications.

Block 10.d: Access to FORMERLY RESTRICTED DATA requires a final U.S. Government clearance at the appropriate level.

Block 10e (1) and (2):

SCI/Non-SCI Intelligence Information Access: The contractor may need access to classified intelligence information. If this access is authorized, the contractor shall comply with dissemination requirements specified in Block 12 of the DD Form 254, this attachment, and the other intelligence directives per the Schriever Security Office (SSO).

The contract is authorized two (2) SCI billets which will be managed by 50 OG/OGI

Block 10g: NATO Information: The contractor is approved access to NATO classified information.

Contract personnel require a NATO briefing prior to access and final US Government clearance at the appropriate level (level access required). Refer to NISPOM, Section 7, for specific guidance.

NATO in-briefs are required prior to accessing the SIPRNET. Actual knowledge of, generation, or production of NATO information is not required for performance of the contract.

Block 10j: Information provided under this contract shall be safeguarded as specified in Chapters 4 and

5 of AFI 37-131.

For Official Use Only (FOUO) Information: The protective FOUO marking is not a security classification and does not require General Services Administration (GSA) approved Security containers/storage. Whatever FOUO material is furnished to the contractor, specific requirements for its protection are provided in AFI 37-131.

FOUO is not a classification. Originators mark records when they create them to call attention to FOUO content. An FOUO marking does not mean you must withhold a record under the FOIA. You will need to review requested records. Examine records with and without markings to identify information that needs protection and is exempt from public release or to decide whether discretionary release is appropriate.

Information in a technical document that requires a distribution statement per AFI 61-204, Discretionary

Scientific and Technical Information must show that statement. The originator must also mark the information FOUO, as appropriate.

Mark an unclassified document containing FOUO information “For Official Use Only” at the bottom, on the outside front cover (if any), on each page containing FOUO information, on the back page, and on the outside of the back cover (if any).

In unclassified documents, the originator must also mark individual paragraphs that contain FOUO information to alert users and assist in review.

In a classified document, mark: An individual paragraph that contains FOUO, but not classified information, by placing “(FOUO)” at the beginning of the paragraph.

Mark the top and bottom of each page that has both FOUO and classified information, with the highest security classification of information on that page.

Mark “FOUO” at the bottom of each page that has FOUO but not classified information.

If a classified document also contains FOUO information or if the classified material becomes FOUO when declassified, place the following statement on the bottom of the cover or the first page, under the classification marking: NOTE: If declassified, review the document to make sure material is not FOUO and not exempt under DoD 5400.7, AF Supplement before public release.

Mark other records, such as computer printouts, photographs, films, tapes, or slides, “For Official Use

Only” or “FOUO” so the receiver or viewer knows the record contains FOUO information.

Mark FOUO material sent to authorized persons outside the DoD with an explanation typed or stamped on the document.

Transmitting FOUO:

DoD components, officials of DoD components, and authorized DoD contractor’s consultants, and grantees send FOUO information to each other to conduct official DoD business. Tell recipients the status of such information, and send the material in a way that prevents unauthorized public disclosure.

Make sure documents that transmit FOUO material call attention to any FOUO attachments. Normally, you may send FOUO records over facsimile equipment. When deciding whether to send FOUO records over facsimile equipment, balance the sensitivity of the records against the risk of disclosure. To prevent unauthorized disclosure, consider attaching special cover sheets (i.e. AF Form 3227, Privacy

Act Cover sheet, for Privacy Act Information), the location of sending and receiving machines, and ensure authorized personnel are available to receive FOUO information as soon as it is transmitted.

FOUO information may be passed to official in other departments and agencies of the executive and judicial branches to fulfill a government function. Mark the records “For Official Use Only,” and tell the recipient the information is exempt from public disclosure under the FOIA and whether it needs special handling.

Electronically and Facsimile Transmitted Messages. Each part of electronically and facsimile transmitted messages containing FOUO information shall be marked appropriately. Unclassified messages containing FOUO information shall contain the abbreviation “FOUO” before the beginning of the text. Such messages and facsimiles shall be transmitted in accordance with communications security procedures whenever practicable.

Transporting FOUO:

Records containing FOUO information shall be transported in a manner that prevents disclosure of the contents. When not commingled with classified information, FOUO information may be sent via first class mail or parcel post. Bulky shipments, such as distributions of FOUO Directives to testing materials that otherwise qualify under postal regulations may be sent by fourth-class mail.

Mark each part of a message that contains FOUO information. Unclassified messages containing FOUO information must show the abbreviation “FOUO” before the text begins.

Safeguarding FOUO Information:

During normal duty hours: During normal working hours, records determined to be FOUO shall be placed in an out-of-sight location if the work area is accessible to non-government personnel.

During Non-duty Hours: At the close of business, FOUO records shall be stored as to prevent unauthorized access. Filing such material with other unclassified records in unlocked files or desks, etc., is adequate when normal U.S. Government or Government-contractor internal building security is provided during non-duty hours. When such internal security control is not exercised, locked buildings or rooms normally provide adequate after-hours protection. If such protection is not considered adequate, FOUO material shall be stored in locked receptacles such as file cabinets, desks, or bookcases.

FOUO records that are subject to the provisions of the National Security Act of 1959 (reference (aa)) shall meet the safeguard outlined for that group of records.

Termination, Disposal and Unauthorized Disclosures:

Termination: The originator or other component authority; e.g., initial denial and appellate authorities, shall terminate “For Official Use Only” markings or status when circumstances indicate that the information no longer requires protection from public disclosure. When FOUO status is terminated, all known holders shall be notified, to the extent practical. Upon notification, holders shall efface or remove the “For Official Use Only” markings, but records in file or storage need not be retrieved solely for that purpose.

Disposal: Non-record copies of FOUO materials may be destroyed by tearing each copy into pieces to prevent reconstructing, and placing them in regular trash containers. When local circumstances or experience indicates that this destruction method is not sufficiently protective of FOUO information, local authorities may direct other methods but must give due consideration to the additional expense balanced against the degree of sensitivity of the type of FOUO information contained in the records.

Record copies of FOUO documents shall be disposed of in accordance with the disposal standards established under 44 U.S.C. 3301-3314 (reference (ab)), as implemented by DoD Component instructions concerning records disposal.

Unauthorized disclosure: The unauthorized disclosure of FOUO records does not constitute an unauthorized disclosure of DoD information classified for security purposes. Appropriate administrative action shall be taken, however, to fix responsibility for unauthorized disclosure whenever feasible, and appropriate disciplinary action shall be taken against those responsible. Unauthorized disclosure of

FOUO information that is protected by the Privacy Act (reference d) may also result in civil and criminal sanctions against responsible persons. The DoD Component that originated the FOUO information shall be informed of its unauthorized disclosure.

Block 11.c: The contractor requires access to classified source data up to and including TOP

SECRET/SCI in support of the work effort. Any extracts or use of such data requires the contractor to apply derivative classifications and markings consistent with the source documents. Use of multiple sources on the classified by line necessitates compliance with the NISPOM and use of bibliography.

Refer to DoD Air Force Program Executive Officer of Space (AFPGO/SV), GBS Security Classification

Guide, 29 April 2007.

Block 11.d: Fabricate, Modify, or Store Classified Hardware: The Government will provide the contractor with adequate safeguarding capability for up to TOP SECRET/SCI material and hardware which is of the size which or quantity that cannot be safeguarded in an approved storage container.

Block 11.g: Use Services of the Defense Technical Information Center (DTIC): The contractor is authorized to use DTIC. The contractor will prepare applicable documentation to establish services with

DTIC. The contractor must prepare and process a DD Forms 1540 and 1541 for request to utilize the

Defense Technical Information Center (DTIC). Reference the NISPOM for preparation and processing of these forms.

Block 11.h: The government will provide all appropriate oversight for the contractor’s access and maintenance of accountable COMSEC material. The contractor will require COMSEC accounts and subaccounts (or Local Elements) at locations specified in the WICS Performance Work Statement

(PWS).

Block 11.j: The contractor will have Operations Security (OPSEC) requirements. The contractor shall comply with the provisions of AFI 10-701 and other written instructions provided by the User Agency

Operations Security (OPSEC) Program. The contractor will implement the government's OPSEC program in accordance with the PWS and participate in the installation OPSEC Programs. The

Contractor will receive periodic training along with their military and government civilian counterparts.

Block 11.k: Use of Defense Courier Service: This contract requires use of the Defense Courier system.

SSO at Schriever AFB will validate Defense Courier Service requirements.

Block 11.l: Provide the information required in AAFARS 5352.204-9000, Notification of Government

Security Activity Clause and AFFARS 5352-204-9001, Visitor Group Security Agreement Clause, to the Information Security Program Manager (ISPM). Refer to the contract document for these clauses.

Block 13:

The following documents with subsequent revisions or changes will be used for specific security classification guidance on this contract:

National Industrial Security Program Operating Manual (NISPOM)

DoD 5200.225-1

AFI 37-131

DoD 5400.7, AF Supplement

National Security Act of 1959

44 U.S.C 3301-3314

Privacy Act

AFI 10-701

AFFARS 5352.204-9000

AFFARS 5352-204-9001

AFMAN 37-139

DoD 5105.21-M-1

DoD 5220.22-M

DoD 5200.28

DIAM 50-5 Rev I & I1

DCID 1/7

AFMAN 14-304

AFI 14-302

AFI 14-303

AFI 37-131

AFSCN Security Classification Guide (SCG)

DSCS III SCG

GPS SCG

MILSTAR SCG

AFI 31-601

AFI 33-332

Subcontractor Copies: The contractor shall provide copies of each DD Form 254 and other security guidance provided to subcontractors as issued under this contract. Distribution shall be in accordance with Section 4 below.`

Long Term Visitor Group: Contract performance on a military installation involving access to classified information for more than 90 consecutive days is categorized as LTVG activity. As such, security requirements for LTVGs on a military installation are negotiated through a Long Term Visitor

Agreement.

Visitor Group Security Agreement (VGSA): The contractor shall enter into a security agreement between the installation commander or senior USAF military member, Site Commander/senior USAF military member (if different from the installation commander); and a Home Office management representative who has authority to enter into contractual agreements. The VGSA, written by the 50

SW/IP office (the security oversight inspector), will formalize those actions performed by the installation for the contractor, such as secure storage, classified reproduction, destruction and transmission; police/guard services; prescribed security forms; special security instructions-, local security directives-, and security oversight inspections performed by government personnel. The VGSA will also formalize those actions required by a joint effort between the government and the contractor, such as packaging and addressing classified mail; security checks, internal security controls, and emergency classified protection measures. If the contractor decides the agreement will have a cost impact, the Home Office representative will notify the USAF contracting officer in writing, and not implement the VGSA until directed otherwise by the USAF contracting officer. The VGSA requirement applies to all performance locations except at TCS.

REFER TO BLOCKS 8, 15, 17D AND 17F (ACTUAL PERFORMANCE; INSPECTIONS;

OVERSEAS SECURITY ADMIN; AND DISTRIBUTION). The following chart depicts the DD

Form 254 distribution (to include subcontract DD Form 254s). i.e. address and number of copies, which

VGSA that agency supports; and, the inspection oversight authority of that agency as appropriate.

DISTRIBUTION COPIES SUPPORTING INSPECTION AUTH. OVER

AFICA/KS 1 All Sites N/A

150 Vandenberg St, Ste 1105

Peterson AFB, CO 80914-4056

50 OG/OGI 1 All Sites SAFB

300 O'Malley Ave, Ste 23

Schriever AFB, CO 80912-3023

50 SW/IP 1 All Sites SAFB

210 Falcon Pkwy, Ste 2101

Addresses of Security Offices for Oklahoma City and Mechanicsburg, PA after contact award.

Block 17:

Block 17.a: TBD

Block 17.b: TBD

Block 17.c: TBD

Block 17.e:

50 CONS

210 Falcon Parkway, Ste. 2116

Schriever AFB, CO 80912-2116

Block 17.f:

50 OG/OGIS

300 O’Malley Ave., Ste 23

Schriever AFB, CO 80912-3023

50 SW/IP

210 Falcon Parkway, Ste 2101

Schriever AFB, CO 80912-2101

50 SW/PMD

210 Falcon Parkway, Ste 2114

Schriever AFB, CO 80912-2114

Attachment 2

DD Form 254, Block 14 Continued

RELEASE OF SCI/NON - SCI INTELLIGENCE INFORMATION

TO DoD CONTRACTORS

ATTACHMENT TO DD FORM 254 FOR CONTRACT NO: FA2550-15-C-XXXX

RELEASE OF SENSITIVE COMPARTMENTED INFORMATION (SCI) INTELLIGENCE

INFORMATION TO U.S. DoD CONTRACTORS

1. Requirements for access to SCI:

a. All SCI will be handled in accordance with special security requirements, which will be furnished by the local supporting/servicing Special Security Office (SSO) or Special Security

Representative (SSR) through 50 OG/OGIS (SSO Schriever). Specific security directives provided by the SSO will be included in Block 13 of the DD Form 254.

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 SCI Contract Monitor.

c. Names of contractor personnel requiring access to SCI will be submitted to the SCI Contract

Monitor for approval. (The SCI Contract Monitor is identified on the SCI Contract Monitor appointment letter) Upon receipt of written approval from the SCI Contract Monitor, the company security officer will submit request(s) for special background investigations in accordance with the NISPOM to the

Intelligence Support Office. The entire personnel security questionnaire package should not be forwarded to the Intelligence Support Office. The Contractor Special Security Officer (CSSO) must follow the instructions provided by the Intelligence Support Office.

d. Inquiries pertaining to classification guidance on SCI will be directed through the CSSO to the responsible SCI Contract Monitor as indicated on the SCI Contract Monitor appointment letter.

e. SCI furnished in support of this contract remains the property of the Department of Defense

(DoD) department, agency, or command originator. Upon completion or cancellation of the contract, SCI furnished will be returned to the direct custody of the supporting SSO, or destroyed IAW instructions outlined by the SCI Contract Monitor.

f. SCI will be stored and maintained only in properly accredited facilities at the contractor location.

2. The SCI Contract Monitor will:

a. Monitor the day-to-day activities of DoD SCI contracts and serve as a technical representative.

SCI Contract Monitor serves as a point of contact for CSSO and SSO Schriever.

b. Review the SCI product for contract applicability and determine that the contractor requires the product to complete contractual obligations.

c. Prepare or review contractor access requests to ensure satisfactory justification (need-to-know) and completeness of required information.

d. Prepare and maintain a current SCI employee roster with an information copy to SSO Schriever.

e. Approve and coordinate visits by contractor employees through SSO Schriever when such visits are conducted as part of the contract effort.

f. Maintain records of all SCI material provided to the contractor in support of the contract effort.

By 15 January (annually), provide the contractor, for inventory purposes, with a complete list of all documents transferred by contract number, organizational control number, copy number, and document file.

g. Determine dissemination of SCI studies or materials originated or developed by the contractor.

h. Within 30 days after completion of the contract, provide written disposition instructions for all

SCI material furnished to, or generated by, the contractor with an information copy to SSO Schriever.

i. Review and forward all contractor requests to process SCI electronically to SSO Schriever for coordination through appropriate SCI channels.

j. Request for release of intelligence material to a contractor must be prepared by the SCI Contract

Monitor and submitted to SSO Schriever. This should be accomplished as soon as possible after the contract has been awarded. The request will be prepared and accompanied with a letter explaining the requirement and copies of the DD Form 254 and PWS.

RELEASE OF NON-SENSITIVE COMPARTMENTED INFORMATION (NON-SCI)

INTELLIGENCE INFORMATION TO U.S. DoD CONTRACTORS

1. Requirements for access to non-SCI:

a. All intelligence material released to the contractor remains the property of the US Government and may be withdrawn at any time. Contractors must maintain accountability for all classified intelligence released into their custody.

b. The contractor must not reproduce intelligence material without the written permission of the originating agency through the Intelligence Support Office. If permission is granted, each copy shall be controlled in the same manner as the original.

c. The contractor must not destroy any intelligence material without advance approval or as specified by the SCI Contract Monitor.

d. 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 SCI

Contract Monitor.

e. The contractor must ensure each employee having access to intelligence material is fully aware of the special security requirements for this material and shall maintain records in a manner that will permit the contractor to furnish, on demand, the names of individuals who have had access to this material in their custody.

f. Intelligence material must not be released to foreign nationals or immigrant aliens whether they are consultants, US 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 SCI Contract Monitor and shall include:

(1) A copy of the proposed disclosure.

(2) Full justification reflecting the benefits to US interests.

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

g. Upon completion or termination of the classified contract, or sooner when the purpose of the release has been served, the contractor will return all classified intelligence (furnished or generated) to the source from which received unless retention or other disposition instructions (see AFMAN 37-139) are authorized in writing by the SCI Contract Monitor.

h. The contractor must designate an individual who is working on the contract as custodian. The designated custodian shall be responsible for receipting and accounting for all classified intelligence material received under this contract. This does not mean that the custodian must personally sign for all classified material. The inner wrapper of all classified material dispatched should be marked for the attention of a designated custodian and must not be opened by anyone not working directly on the

i. Within 30 days after the final product is received and accepted by the procuring agency, classified intelligence materials released to or generated by the contractor, must be returned to the originating agency through the SCI Contract Monitor unless written instructions authorizing destruction or retention are issued. Requests to retain material shall be directed to the SCI Contract Monitor for this contract in writing and must clearly indicate the justification for retention and identity of the specific document to be retained.

j. Classification, regrading, or declassification markings of documentation produced by the contractor shall be consistent with that applied to the information or documentation from which the new document was prepared. If a compilation of information or a complete analysis of a subject appears to require a security classification other than that of the source documentation, the contractor shall assign the tentative security classification and request instructions from the SCI Contract Monitor. Pending final determination, the material shall be safeguarded as required for its assigned or proposed classification, whichever is higher, until the classification is changed or otherwise verified.

2. Intelligence material carries special markings. The following is a list of the authorized control markings of intelligence material:

a. "Dissemination and Extraction of Information Controlled by Originator (ORCON)." This marking is used, with a security classification, to enable a continuing knowledge and supervision by the originator of the use made of the information involved. This marking may be used on intelligence, which clearly identifies, or would reasonably permit ready identification of an intelligence source or method, which is particularly susceptible to countermeasures that would nullify or measurably reduce its effectiveness. This marking may not be used when an item or information will reasonably be protected by use of other markings specified herein, or by the application of the "need-to-know" principle and the safeguarding procedures of the security classification system.

b. "Authorized for Release to (Name of Country(ies)/International Organization." The above is abbreviated "REL." This marking must be used when it is necessary to identify classified intelligence material the US government originator has predetermined to be releasable or has been released through established foreign disclosure channels to the indicated country(ies) or organization.

3. The following procedures govern the use of control markings.

a. Any recipient desiring to use intelligence in a manner contrary to restrictions established by the control marking set forth above shall obtain the advance permission of the originating agency through the SCI Contract Monitor. Such permission applies only to the specific purposes agreed to by the originator and does not automatically apply to all recipients. Originators shall ensure that prompt consideration is given to recipients' requests in these regards, with particular attention to reviewing and editing, if necessary, sanitized or paraphrased versions to derive a text suitable for release subject to lesser or no control markings.

b. The control marking authorized above shall be shown on the title page, front cover, and other applicable pages of documents, incorporated in the text of electrical communications, shown on graphics, and associated (in full or abbreviated form) with data stored or processed in automatic data processing systems. The control marking also shall be indicated by parenthetical use of the marking abbreviations at the beginning or end of the appropriate portions. If the control marking applies to several or all portions, the document must be marked with a statement to this effect rather than marking each portion individually.

c. The control markings shall be individually assigned at the time of preparation of intelligence products and used in conjunction with security classifications and other marking specified by E.O.

12958 and its implementing security directives. The marking shall be carried forward to any new format in which the same information is incorporated including oral and visual presentations.

4. Request for release of intelligence material to a contractor must be prepared by the SCI Contract

Monitor and submitted to SSO Schriever. This should be accomplished as soon as possible after the contract has been awarded. The request will be prepared and accompanied with a letter explaining the requirements and copies of the DD Form 254 and PWS.

Attachment 3

APPROVAL SIGNATURE BLOCKS FOR DD 254

Approve/Disapprove

XXXXXXX X. XXXXXXXXXX

Xxxxxxx Xxxxxxx Xxxxxxxxxx

XXXXXXX

XXXXXXXXX X. XXXXXXXXXXX

Xxxxxxxxxxxx Xxxxxxxxx Xxxxxxxxxx

XX XX/XX

XXXXX X. XXXXXXXX

Xxxxx, Xxxxxxxxx Xxxxxxxx Xxxxxxxx Xxxxxxxx

XX XX/XXX

Attachment 4

SAMPLE BILLET JUSTIFICATION MEMORANDUM

MEMORANDUM FOR 50 OG/OGIS (SCHRIEVER SSO)

HQ AFSPC/IN (AFSPC SSO)

FROM: (ORGANIZATION REQUESTING BILLETS/SCI CONTRACT MONITOR

SUBJECT: Contractor SCI Billet Request

1. Request the following contractor SCI Billet(s) be approved for SCI access.

2. Contract information:

a. Proposed Number of Billets:

b. Name and Address of Company:

c. Location of Facilities where work is to be performed:

d. Contract number:

d. Date services start:

e. Date contract expires:

3. Specific location where work is to be performed:

4. Facility Security Officer: (Name and contact information)

5. SCI Contract Monitor: (Name and contact information)

6. Justification and need-to-know: (Must include the following information)

a. Description of position requiring access. (If positions are different, submit a justification for each position.)

b. Level of SCI access required: //SI/TK// (Use appropriate access)

7. Detailed justification of why SCI information is needed to support the contract. (The justification for access will specifically identify the type of SCI data required, why the job cannot be performed without SCI, and how the individual will use the information per DoD 5105.21-M-1, Para E.1)

8. The DD Form 254 has been approved by the Schriever AFB Special Security Office.

Signed by Contractor Special Security Officer/Special Security Representative AND Indorsed by

Contracting Officer Representative

Attachment X

DD 254 Addendum

SPECIAL ACCESS PROGRAM REQUIREMENTS AND PROCEDURES

(CONTRACTOR FACILITY)

ATTACHMENT TO DD FORM 254 FOR CONTRACT NO: FA2550-15-C-XXXX

CONTRACT EXPIRATION DATE: 30 June 2020

Item 8.c: HQ AFSPC/A8Z is the cognizant security office for all SAPs related to this contract.

Address is 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80912. Telephone contact is 719-

554-1601.

Item12: No public release of classified or sensitive SAP information pertaining to this contract is authorized. All requests to release such information must be routed through the local cognizant security office.

Item 13:

1. All SAP work will be performed within approved SAP facilities (SAPF) designated and approved by the Program Security Officer (PSO).

2. Requests for SAP accesses will be made through the local CPSO or Program Manager

(PM) to the cognizant security office.

3. Continued contractor access to SAPs requires initial and recurring (annual) SAP security education training. The CPSO will conduct the training at the location where the contractor’s program access records are kept.

4. Inquiries regarding SAP classification guidance will be directed to the cognizant security office, PSO, CPSO, or PM. Any SAP-derived material generated under this contract will be reviewed by the PSO, CPSO, or PM for proper classification prior to final publication, distribution, or transmission. Public release request will be forwarded to the cognizant security office.

5. SAP information furnished or generated in support of this contract remains the property of the government and will be returned to the servicing program office upon completion of this

6. All procedures, equipment, and devices used for data processing or data transfer of SAP information must be accredited (approved) by the PSO before any processing is permitted. Any subsequent configuration or procedural changes must also be approved prior to use.

7. The contractor will produce classified material and have access to classified data/areas listed in Item 8a only. HQ AFSPC/A8Z will provide daily security oversight of this contract unless delegated in writing by the PSO to another activity.

8. The security clearance requirements for this contract is a final Secret/Top Secret clearance based on a NACLC/SSBI investigation within the last five years.

9. The Government will provide adequate classified storage capability. Only properly accessed

(program briefed) personnel will have access to security containers and classified media containing SAP information.

Item 14: The contractor will follow all applicable security guidance related to the protection of

SAP information. Baseline guidance includes the National Industrial Security Program

Operating Manual (NISPOM), NISPOM Supplement (NISPSUP), DOD Overprint to the

NISPOMSUP, Joint Air Force-Army-Navy (JAFAN) Manuals 6/0, 6/3, 6/4 and 6/9, applicable

Program Security Directives (PSDs) and Security Classification Guides (SCGs), and local

Standard Operating Procedures. The PSO will provide a copy of applicable guidance to the contractor.

Item 15: HQ AFSPC/A8Z will conduct security reviews of all SAP facilities, material, and operations related to this contract. DSS or local SF oversight over SAP portions of this contract is carved-out.