17-R-0003_WAFB_B-2_MPC_RFP_Attch_2_DD254.pdf

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the DoD Industrial Security Manual apply to all security aspects of this effort.)

1. CLEARANCE AND SAFEGUARDING

a. FACILITY CLEARANCE REQUIRED

Top Secret

b. LEVEL OF SAFEGUARDING REQUIRED

Top Secret

2. THIS SPECIFICATION IS FOR: (x and complete as applicable) 3. THIS SPECIFICATION IS: (x and complete as applicable)

a. PRIME CONTRACT NUMBER

a. ORIGINAL (Complete date in all cases)

DATE (YYMMDD)

b. SUBCONTRACT NUMBER b. REVISED (Supersedes all previous specs)

Revision No. DATE (YYMMDD)

c. SOLICITATION OR OTHER NUMBER

FA4625-17-R-0003

DUE DATE (YYMMDD)

c. FINAL (Complete Item 5 in all cases)

DATE (YYMMDD)

4. THIS IS A FOLLOW-ON CONTRACT? YES NO. If Yes, complete the f ollowing:

Classif ied material receiv ed or generated under (Preceding Contract Number) is transf erred to this f ollow-on contract.

5. IS THIS A FINAL DD FORM 254? YES NO. If Yes, complete the f ollowing:

In response to the contractor’s request dated , retention of the identif ied classif ied material is authorized f or the period of

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

a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. .COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

7. SUBCONTRACTOR

a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip code)

8. ACTUAL PERFORMANCE

a. LOCATION

IAW Performance Work Statement

b. CAGE CODE c. COGNIZANT SECURITY OFFICE(Name, Address, and Zip Code)

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

Provide operational mission planning and combat intelligence and computer systems on-site support for the B-2 bomber weapon system enabling 509th Bomb Wing, 131st Bomb Wing, 72nd Test and Evaluation Squadron (TES) and 325th Weapon Squadron (WPS) ongoing operation s at Whiteman AFB, MO.

10. THIS CONTRACT WILL REQUIRE ACCESS TO: YES NO 11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: YES NO

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT ANOTHER CONTRACTOR’S

FACILITY OR A GOVERNMENT ACTIVITY

b. RESTRICTED DATA b. RECEIVE CLASSIFIED DOCUMENTS ONLY

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION c. RECEIVE AND GENERATE CLASSIFIED MATERIAL

d. FORMERLY RESTRICTED DATA d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE

e. INTELLIGENCE INFORMATION: e. PERFORM SERVICES ONLY

(1) Sensitive Compartmented information (SCI) f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION OUTSIDE THE U.S., PUERTO RICO, U.S. POSSESSIONS AND TRUST TERRITORIES

(2) Non-SCI g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE TECHNICAL INFORMATION

CENTER (DTIC) OR OTHER SECONDARY DISTRIBUTION CENTER

f. SPECIAL ACCESS INFORMATION h. REQUIRE A COMSEC ACCOUNT

g. NATO INFORMATION i. HAVE TEMPEST REQUIREMENTS

h. FOREIGN GOVERNMENT INFORMATION j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS

i. LIMITED DISSEMINATION INFORMATION k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE

j. FOR OFFICIAL USE ONLY INFORMATION l. OTHER (Specify)

k. OTHER (Specify) SIPRNET, JWICS, NC2-ESI, Secure Voice Systems, ACCM (see attachment 1)

DD FORM 254, DEC 1999 PREVIOUS EDITION IS OBSOLETE

X

12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the iNISPOM or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for approval prior to release

Direct Through (Specify):

No public release of classified or sensitive SAP information pertaining to this contract is authorized. . Any other non-classified release must be coordinated through:HQ AFGSC/PA, 245 Davis Ave E., Room 240, Barksdale AFB, LA 71110

To the Directorate for Freedom of Information and Security Review, Office of the Assistant Secretary of Defense (Public Affairs)* for review.

*In the case of non-DoD User Agencies, requests for disclosure shall be submitted to that agency.

13. SECURITY GUIDANCE. The security classification guidance needed for this classified 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. Add additional pages as needed to pr ovide complete guidance.)

Contract Period of Performance is: 4 Nov 2017 through 3 November 2018 (plus 4 option years) 10a. COMSEC : COMSEC and/or cryptographic requirements apply. The contract is governed by DoD 5220.22-S, COMSEC Supplement to the NISPOM in the control and protection of COMSEC material/information. Access to COMSEC material by personnel is restricted to U.S. citizens holding final U.S. Government clearances. Such information is not releasable to personnel holding only recipro cal clearances.

10b. RESTRICTED DATA: This contract permits access to Restricted Data, information which is clas sified and controlled under the Atomic Energy Act of 1954. Access to Restricted Data requires a final U.S. Government clearance at the appropriate level.

Special briefings and procedures are also required.

10c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION: Permission of the Air Force is needed prior to subcontracting CNWDI.

Special briefings and procedures are also required. Access to CNWDI requires a final U.S. Government clearance at the approp riate level.

This contractor is permitted access to CNWDI in performance of this contract. The government program manager or designated representative will ensure the contractor security supervisor is briefed for CNWDI.

10d. FORMERLY RESTRICTED DATA: Access to Formerly Restricted Data requires a final U.S. Government clearance at the appropriate level. Special briefings and procedures are also required.

SEE ATTACHMENT #1: Continuation for Additional Security Requirements.

CHERYL A. LeBLANC, CIV, USAF DAVID D. CHASE, CIV, USAF WILLIAM A . SANGUINETTI, Special Agent, DAF Chief, Information Protection 509 BW/SSO Command Program Security Officer Whiteman AFB, MO 65305 Whiteman AFB, MO 65305 AFOSI PJ/OL-F

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to NISPOM requirements, are established for this contract. (If Yes, identify the Yes No pertinent contractual clauses in the contract document itself, or provide any appropriate statement which identifies the additional requirements. Provide a copy of the requirements to the cognizant security office. Use Item 13 if additional space is needed.)

Visitor Group contractors are required to enter into a security agreement with the host base Information Protection Office. Provide the information requested by the Notification Security Activity Clause, AFFARS 5352.204.9000, and Visitor group Security Agreement Clause, AFFRS 5352.204.9001, to the servicing Information Protection Office. Visitor Groups will safeguard all collateral (continued in block 15)

15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the cognizant security office. (If Yes, explain and identify specific Yes No areas or elements carved out and the activity responsible for inspections. Use Item 13 if additional space is needed.)

(Item 14 cont): classified information IAW DoDM 5200.01, Information Security Program Management: AFI 16-1406, Industrial Security Program Management and all other directives deemed necessary by the servicing Information Protection Office. Prior approval of the contracting activity is required for subcontracting. When contractors are designated as Visitor Groups on AF Installations, Industrial Security Reviews for collateral classified information will be conducted by the servicing Information Protection Office.

16. CERTIFICATION AND SIGNATURE. 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 of ficial named below.

a. TYPED NAME OF CERTIFYING OFFICIAL

Jessica A. Simon

b. TITLE

Contracting Officer

c. TELEPHONE (Include Area Code)

(660)687-5466

d. ADDRESS (Include Zip Code)

509 CONS/LGCB

660 10th Street, Ste. 222 Whiteman AFB, MO 65305

17. REQUIRED DISTRIBUTION

a. CONTRACTOR

b. SUBCONTRACTOR

c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION

e. ADMINSTRATIVE CONTRACTING OFFICER

f. OTHERS AS NECESSARY

e. SIGNATURE

DD FORM 254 (BACK), DEC 1999

MARK R. ELY, Colonel, USAF

509 BW/CV

Note: "DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), dated Feb 06, or latest version applies to this contract."

SIMON.JESSICA.A.114131

Digitally signed by SIMON.JESSICA.A.1141310271 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=SIMON.JESSICA.A.1141310271 Date: 2017.02.08 14:21:47 -06'00'

LEBLANC.CHER

YL.A.1139874923

Digitally signed by

LEBLANC.CHERYL.A.1139874923

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=LEBLANC.CHERYL.A.1139874923 Date: 2017.01.25 15:41:13 -06'00'

CHASE.DAVID

.D.1139610160

Digitally signed by

CHASE.DAVID.D.1139610160

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=CHASE.DAVID.D.1139610160 Date: 2017.02.02 15:13:39 -06'00'

SANGUINETTI.WIL

LIAM.A.1185539365

Digitally signed by SANGUINETTI.WILLIAM.A.1185539365 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=SANGUINETTI.WILLIAM.A.1185539365 Date: 2017.02.08 09:04:03 -06'00'

ELY.MARK.R.1071

906503

Digitally signed by ELY.MARK.R.1071906503 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=ELY.MARK.R.1071906503 Date: 2017.02.07 10:42:08 -06'00'

ATTACHMENT 1

DD Form 254 Continuation Sheet

(Solicitation Number FA4625-17-R-003)

Ref 10.e. (Intelligence Information): (See Attachment #3).

Ref 10.f. (Special Access Information): (See Attachment #4)

Ref 10.g (NATO): Special briefings are required for access to NATO IAW AFI 31-406, Applying NATO Protection Standards. Prior approval of the contracting activity is required for subcontracting. Access to classified NATO information requires a final U.S. Government clearance at the appropriate level.

10.h (Foreign Government Information (FGI)): This item includes any foreign government information except NATO. This is information that is provided to the U.S. by a foreign government or governments, an international organization or government, or any element thereof with the expectation, expressed or implied, that the information, the source of the information, or both, are to be held in confidence. It also includes information produced by the U.S pursuant to, or as a result of, a joint arrangement with a foreign government or governments, an international organization of governments or any element thereof requiring that the information, the arrangement, or both are to be held in confidence.

Prior approval of the contracting activity is required for subcontracting. Access requires a final U. S.

Government clearance at the appropriate level. Contractor will be locally briefed and comply with DoDM 5200.01, Vol 1, pertaining to the proper handling and safeguarding of any Foreign Government Information (FGI).

Ref 10.j (FOUO): FOUO information provided under this contract shall be safeguarded as specified in attachment #2 “Protecting For Official Use Only (FOUO) Information.”

Ref 10.k (JWICS): The government will only provide JWICS network access to include email and web access provided the contractor meets “all” SCI eligibility and training requirements and maintains the appropriate SCI access level. Contractors will be held strictly accountable for all actions they initiate on the network and will conduct business IAW USAF, AFGSC, and local base instructions and policies. JWICS privileges will be terminated if contractor does not maintain a current Top Secret investigation.

Ref 10.k (SIPRNET): The government will provide classified network access to include e-mail and web browser. Contractors will be held accountable for actions they initiate on the network and will conduct business IAW USAF, AFGSC, and local base instructions and policies. Sponsoring government agency will provide Information Assurance training prior to contractor access to network services.

Ref 10.k (NC2-ESI): This contract requires access to NC2-ESI. NC2-ESI material remains under US Government control at all times. Access to NC2-ESI by contractor personnel will be limited to US Government facilities.

In order to be considered for access to NC2-ESI, applicant must be a United States citizen. No waivers will be considered. In addition, applicant must have a Top Secret clearance based on a favorable Single Scope Background Investigation (SSBI) completed within the past five years. No waivers will be considered.

Contractor will nominate personnel to USSTRATCOM / J050. Contractor will nominate only technically qualified personnel who meet citizenship and clearance requirements stated above.

Nominations will contain full identifying data on the nominee, statement that he/she meets the above citizenship requirements, description of the applicant's duties under the contract, which will require access to NC2-ESI, applicant's current clearance and the basis for the clearance.

If the applicant meets the clearance and investigation criteria, nomination must be received by USSTRATCOM / J050 and must be received 60 days prior to anticipated date NC2-ESI access is required.

NC2-ESI access will require briefing and debriefing to be accomplished by USSTRATCOM / J050.

Contractor will cooperate with USSTRATCOM / J050 in making personnel available with sufficient lead-time to permit USSTRATCOM to arrange for required briefings and debriefings.

Contractor will advise USSTRATCOM / J050 of any adverse information or change in status of an employee who has been granted access to NC2-ESI, i.e., marriage, divorce or remarriage.

Ref 10.k: Contractor will require access to Secure Voice equipment. The government will provide classified network access to include e-mail and web browser. Contractor will be held accountable for actions they initiate on the network and will conduct business IAW USAF, ACC, and local base instructions and policies. Sponsoring government agency will provide Information Assurance training prior to contractor access to network services. Secure Voice access is required for contract performance. Access will be controlled by the sponsoring agency. Contractor will follow requirements IAW AFMAN 33-283.

Ref 10.k: ACCM: This contract may require access to Alternative or Compensatory Control Measures(ACCM) information as needed.

Ref 11.c: Any classified information generated in the performance of this contract shall require the contractor to apply derivative classification and markings consistent with the source material or be governed by the current version of applicable security classification guides. All derivative classifiers will complete derivative classification training every 2 years IAW E.O. 13526.

Ref 11.d: This contractor is required to maintain appropriate security storage of classified material.

Ref 11.f: Access OCONUS will be IAW pertinent directives and Performance Work Statement

(PWS).

Ref 11.h: In the event the contractor requires a COMSEC account, an appointment letter identifying responsible members of the COMSEC material and new requirements letter identifying “COMSEC material needed” will be accomplished before COMSEC material will issued or turned over. All members with access to the COMSEC material must have a final security clearance equal to or higher than the classification of the COMSEC material. All COMSEC holders will require account training, provided by the Wing COMSEC manager’s office prior to access.

Ref 11.j: Contractor will follow base and unit Operations Security guidance (SOPs, OIs, etc) for the locations identified in item 8a. A copy of the local guidance will be provided to the contractor.

Ref 11.k: Coordination and use of Defense Courier Service will be in compliance with sponsoring agency processes.

ATTACHMENT 2

ATTACHMENT TO DD FORM 254 FOR CONTRACT NO: FA4625-17-R-003

Protecting For Official Use Only (FOUO) Information

The following procedures will be used to protect FOUO material:

HANDLING:

a. Access to FOUO material shall be limited to those employees needing the material to do their jobs. The FOUO marking is assigned to material created by a DoD User Agency. It is not authorized as a substitute for a security classification marking, but is used on official government information that may be withheld from the public under exemptions 2 through 9 of the Freedom of Information Act (FOIA). FOUO marking is assigned to information at the time of it’s creation by a DoD User Agency.

b. Use of the above marking means the information must be reviewed by the Government prior to its release to the public to determine if a significant and legitimate government purpose is served by withholding the information or protions of it.

IDENTIFICATION MARKINGS:

a. An unclassified document containing FOUO information will be marked “For Official Use Only” at the bottom of the front cover, the first page, each page containing FOUO information, the back page, and the outside of the back cover. Each paragraph containing FOUO information shall be marked as such.

b. Within a classified document, an individual page that contains FOUO and classified information will be marked at the top and bottom with the highest security classification of information appearing on the page. If an individual portion contains FOUO information, but no classified information, the portion will be marked “FOUO”.

c. If a classified document also contains FOUO material or if the classified material becomes FOUO when declassified, place the following statement on the bottom of the cover or first page under the classification marking: “NOTE: If declassified, review the document to make sure material is not FOUO and not exempt under DoD Regulation 5400.7/AF Supplement before public release” and DoDM 5200.01-V4.

d. Mark other records such as computer print outs, photographs, films, tapes, or slides “FOR OFFICIAL USE ONLY” so the receiver or viewer knows the record contains FOUO material.

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

f. Insure documents that transmit FOUO material call attention to any FOUO attachments.

g. Any FOUO information released to a contractor by a DoD User Agency is required to be marked with the following statement prior to transfer: “This document contains information EXEMPT FROM MANDATORY DISCLOSURE under FOIA. FOUO exemptions apply.”

h. The originator or other competent authority can also accomplish removal of the FOUO marking. When the FOUO status is terminated, all known holders will be notified to the extent practical.

DISSEMINATION: Contractors may disseminate FOUO information to their employees and subcontractors who have a need for the information in connection with the management of the contract.

NOTE: FOUO is not automatically linked to a “classified” contract; many non-classified contracts require access to FOUO information.

STORAGE: During normal duty hours, place FOUO material in an out-of-sight location, if your work area is accessible to persons who do not have a valid need for the material. After normal duty hours, store FOUO material to prevent unauthorized access. File with other unclassified records in locked buildings or rooms usually provide adequate after-hours protection. For additional protection, store FOUO material in a locked container such as file cabinets, desks or bookcases.

Expenditure of funds for a security container or closed areas solely for the protection of FOUO material is prohibited.

TRANSMISSION: FOUO material shall be transmitted by the same methods as other unclassified material. Discussion of FOUO material on the telephone is authorized if necessary for the performance of the contract. FOUO material may be transmitted over telephone lines in digital form, by telecopies, or by other DSN teletype lines.

RELEASE: FOUO material shall not be released outside the contractor’s facility except to representatives of the DoD. Unauthorized disclosure of FOUO information does not constitute a security violation, but the releasing agency should be informed of any unauthorized disclosure. The unauthorized disclosure of FOUO information protected by the Privacy Act may result in criminal actions.

DESTRUCTION: When no longer needed, FOUO material may be destroyed by tearing each copy into pieces to prevent reconstructuring, and placing them in regular trash containers. When circumstances indicate that this destruction method is not sufficiently protective of FOUO information (i.e. personal information), the owner of the records may direct other methods (i.e. use of shredder, burning, etc.).

SECURITY GUIDANCE ADDENDUM TO DD FORM 254

(COGNIZANT SSO: SSO AFGSC, 318-456-4112, BARKSDALE AFB LA)

COMPANY & CONTRACT NUMBER:

REQUIRED SECURITY DIRECTIVES FOR SCI CONTRACTS

1. DOD 5105.21-M-1 – Sensitive Compartmented Information Administrative Security Manual, 19 October 2012

2. ICD 301 – National Open Source Enterprise, 11 July 2006

3. ICD 703 – Protection of SCI and Sources and Methods, 21 June 2013

4. AFI 14-302 – Control, Protections, and Dissemination of Sensitive Compartmented Information, 18

January 1994

5. AFI 14-303 – Release of Intelligence to U.S. Contractors, 1 April 1999

6. Joint DODIIS/Cryptologic SCI Information Security Standards (JDCSISSS), 11 December 2003

(Notes: DOD 5105.21-M-1 is required if contractor has a SCIF; JDCSISSS is required only if contractor

SCIF processes SCI; DCID 6/1 will be superseded by ICD 703 in the immediate future)

REQUIRED SECURITY DIRECTIVES FOR NON-SCI CONTRACTS

1. AFI 14-302 – Control, Protections, and Dissemination of Sensitive Compartmented

Information, 18 January 1994

2. AFI 14-303 – Release of Intelligence to U.S. Contractors, 1 April 1999

RELEASE OF SCI AND/OR NON-SCI INTELLIGENCE INFORMATION TO DOD

CONTRACTORS

(COGNIZANT SSO: SSO AFGSC, BARKSDALE AFB LA, 318-456-4112)

PART A. RELEASE OF SENSITIVE COMPARTMENTED INFORMATION (SCI) INTELLIGENCE

INFORMATION TO US CONTRACTORS

(Note: “Release of SCI Intelligence Information to Contractors” only applies to those contracts that marked “YES” in block 10.e.1 of the DD FM 254.)

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 servicing or supporting Special Security Office (SSO) or Special Security Representative

(SSR) through the HQ AFGSC/A2S – AFGSC SSO. Specific security directives provided by the SSO will be included in Block 13 of the DD Form 254 or the addendum.

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 Contracting Officer’s Representative (COR).

c. Names of contractor personnel requiring access to SCI will be submitted to the COR for approval.

(The COR is identified on the reverse side of the DD Form 254 or by COR appointment letter.) Upon receipt of written approval from the COR, the company security officer will submit request(s) for special background investigations in accordance with the NISPOM. The Contractor Special Security Officer

(CSSO) must follow the instructions provided by the Intelligence Support Office to the CSSO.

d. Inquiries pertaining to classification guidance on SCI will be directed through the CSSO to the responsible COR as indicated on the DD Form 254 or by COR 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 fur-nished will be returned to the direct custody of the supporting SSO, or destroyed IAW instructions out-lined by the COR.

f. SCI will be stored, discussed and maintained only in properly accredited SCI facilities (SCIF) at the contractor location. The SCIF must reflect the CAGE code on the DD FM 254.

g. The contractors will refrain from releasing any information which identifies an SCI contractual relationship with any Department of the Air Force activity.

h. When a visited location does not use JPAS to validate SCI accesses, the contractor will submit the written request for SCI visit certifications through the COR for approval of the visit. The visit certification request must arrive at SSO AFGSC at least three days prior to the visit.

i. The contractor will not reproduce any SCI related material without prior written approval from the

COR.

j. Electronic processing of SCI requires accreditation of the equipment. The CSSO must reference

JDCSISSS and contact AFGSC/A2S, 318-456-4112, for direction and approval(s).

2. The Contracting Officers Representative (COR) will:

a. Monitor the day-to-day activities of AFGSC SCI contracts and serve as a technical representative. COR serves as a point of contact for Contractor Special Security Officer (CSSO) and/or Facility Security Officers.

b. Review the SCI product for contract applicability and determine that the product is required by the contractor 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 indoctrinated employee (contractor) roster and submit to SSO

AFGSC on a quarterly basis.

e. 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 docu- ments transferred by contract number, organizational control number, copy number, and document rifle.

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

g. 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 AFGSC SSO.

h. Review and forward all contractor requests to process SCI electronically to the AFGSC SSO for coordination through appropriate SCI channels.

i. Request for release of intelligence material to a contractor must be prepared by the CM and submitted to the AFGSC SSO. 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 Statement of Work (SOW).

PART B. RELEASE OF NON-SCI INTELLIGENCE INFORMATION TO US CONTRACTORS

(Note: “Release of Non-SCI Intelligence Information to US Contractors” only applies to those contracts that marked “YES” in block 10.e.2 of the DD FM 254.)

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 origi- nating agency through the Intelligence Support Office. If permission is granted, each copy shall be con- trolled in the same manner as the original.

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

Contracting Officers Representative (COR).

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 COR.

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 COR 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 AF Records Disposition Schedule) are authorized in writing by the COR.

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 contract.

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 COR unless written instructions authorizing destruction or retention are issued. Requests to retain material shall be directed to the COR for this contract in writing and must clearly indicate the justification for retention and identity of the specific document to be retained.

j. Classification, regarding, 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 COR. 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

35714158 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 abbre- viated

"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 COR. 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 prod-ucts and used in conjunction with security classifications and other marking specified by E.O. 13526 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 COR and submitted to the Intelligence Support Office. 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 Statement of Work or the Performance Work Statement.

Digitally signed by TREVINO.NANCY.S.1135714158

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=TREVINO.NANCY.S.1135714158

Date: 2016.04.11 07:59:31 -05'00'

SUE TREVINO, GG-13, DAF

Chief, Special Security Office

Directorate of Intelligence

TREVINO.NANCY.S.11

Attachment 4 DD Form 254 Addendum

SPECIAL ACCESS PROGRAM REQUIREMENTS AND PROCEDURES

(GOVERNMENT FACILITY)

ATTACHMENT TO DD FORM 254 FOR CONTRACT NO: FA4625-17-R-0003

CONTRACT EXPIRATION DATE: 3 November 2018

Item 8c: AFOSI PJ is the cognizant security office for all AF SAPs & related duties to this contract. AFOSI PJ Operating Location (OL)-F is the servicing Program Security Officer (PSO). AFOSI PJ OL-F is located at 245 Davis Ave., East, Suite 348, Barksdale AFB, LA 71110 and can be reached at (318)456-8884.

Item 10f: This contract requires access to classified information/material up to and including TOP SECRET/SAP to perform the duties described in the Performance Work Statement (PWS). Access to SAP/SAR requires a final US Government clearance at the appropriate level and contractor personnel must be briefed for SAP/SAR prior to access.

Additionally, the contractor must have a need to know and provide reoccurring material contributions to the SAP programs they are accessed to. All elements of this contract for SAP information or material are under the cognizance of the AFOSI PJ OL-F.

Item 11g: Special access information will not be sent to the National Defense Technical Information center or the U.S. Department of Energy of Scientific and Technical Information.

Item 11j: Contractor will comply with host government organization OPSEC Plan and/or requirements for the locations identified in Item 8.

Item 12: Public release of Special Access Program (SAP) related data is NOT authorized without prior coordination through the AFOSI PJ Security Director and subsequent approval of the Original Classification Authority (OCA) and Air Force Special Access Control Office (AFSAPCO). Submit all proposed public disclosures related to SAP data to the Government Program Manager (GPM) and AFOSI PJ PSO.

Item 13:

1. All of the contractor’s SAP/SAR work effort conducted under this contract will only be within government facilities at Whiteman AFB or performed within approved SAP facilities (SAPF) identified by HQ AFGSC GSSO and accredited and/or approved by the AFGSC PSO. The contractor must obtain prior approval from the PSO before storing SAP/SAR material of any kind is at a contractor’s facility in the performance of this contract.

2. Requests for SAP accesses will be made through the 509th Bomb Wing’s Advanced Programs Office (APO). Contractor personnel are required to complete the SAP Nomination Process Questionnaire and provide it to the APO.

3. Continued contractor access to SAPs requires initial and recurring (annual) SAP security education training. The appropriate GSSO 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 509th BW GSSO, or HQ AFGSC GSSO and PSO. Any SAP-derived material generated under this contract will be reviewed by the 509th BW GSSO or HQ AFGSC GSSO for proper classification prior to final publication, distribution, or transmission.

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 contract.

6. All procedures, equipment, and devices used for data processing or data transfer of SAP information must follow guidelines established within the Joint SAP Implementation Guide (JSIG) and be accredited (approved) by the PSO before any processing is permitted. Any subsequent configuration or procedural changes must also be approved prior to use. IAW AFMAN 33-285, para 2.3.1.1, and DoD 8570.01-M, para C3.2.4.8.4, appropriate 8570 certification will be obtained by any contractor prior to being granted an administrator/privileged account associated with the work outlined in this contract.

7. The contractor will produce classified material and have access to classified data/areas listed in Item 8a only. The 509 BW GSSO will provide day to day security guidance for SAP related work performed under this contract; however, the GSSO’s oversight does not relieve the contractor of responsibility in complying with applicable security guidance.

8. The security clearance requirements for this contract are a final Top Secret clearance based on a 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:

1. The contractor will follow all applicable security guidance related to the protection of SAP information. Baseline guidance, supplements, and changes thereto to the following: DoD Directive (DoDD) 5205.07, Special Access Program (SAP) Policy, as supplemented; DoD Instruction (DoDI) 5205.11, Management, Administration, and Oversight of DoD Special Access Programs (SAPs); DoD Manual (DoDM) 5205.07, Volume 1, DoD Special Access Program (SAP) Security Manual: General Procedures; DoD Manual (DoDM) 5205.07, Volume 2, Special Access Program (SAP) Security Manual: Personnel Security; DoD Manual (DoDM) 5205.07, Volume 3 - AFMAN 16-703 V3, DoD Special Access Program (SAP) Security Manual: Physical Security; DoD Manual (DoDM) 5205.07, Volume 4, Special Access Program (SAP) Security Manual: Marking; DoD Manual (DoDM) 5200.01, Volume 1, DoD Information Security Program: Overview, Classification and Declassification; DoD Manual (DoDM) 5200.01, Volume 2, DoD Information Security Program: Marking of

Classified Information; DoD Manual (DoDM) 5200.01, Volume 3, DoD Information Security Program: Protection of Classified Information; DoD Manual (DoDM) 5200.01, Volume 4, DoD Information Security Program: Controlled Unclassified Information (CUI);

AF Policy Directive (AFPD) 16-7, Special Access Programs; AF Instruction (AFI) 16-701, Management, Administration, and Oversight of Special Access Programs; Risk Management Framework (RMF) using the Joint Special Access Program Implementation Guide (JSIG), (latest version); DoDI 8510.01, Risk Management Framework (RMF) for DoD Information Technology (IT), (latest version); SAF/AAZ's United States Air Force Security Marking Guide for Special Access Programs, (latest version); AF Instruction (AFI) 16-1402, Insider Threat Program Management; AF Instruction (AFI) 16-1404, Air Force Information Security Program; AF Instruction (AFI) 16-1406, Air Force Industrial Security Program; AF Instruction (AFI) 90-201, Air Force Inspection System; Applicable Program Security Directives (PSDs), local Standard Operating Procedures, and the Security Classification Guide (SCG) for SAPs the contractor is required to be briefed to in performance of this contract.

2. The 509 BW GSSO will provide a copy of applicable UNCLASSIFIED guidance to the contractor. Classified guidance will be made available for review at a cleared government facility to appropriately cleared personnel performing duties associated with the contract.

Supersession of any of the above documents will not require an immediate revision to this DD Form 254. The updated document will be deemed to be on contract as of the date of supersession. Additional costs incurred due to updated guidance will be brought to the attention of the GCO immediately.

3. All subcontract DD 254s with block 10f (Special Access Information) checked YES must be signed by an AFOSI PJ PSO, per AFI 16-701, section 2.20.8. This requirement may not be waived by the Government Contracting Officer or Government Program Manager.

Item 15:

In accordance with DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Paragraph 1-104(a), the Defense Security Service (DSS) has been relieved of inspection oversight responsibilities for SAP programs associated with this contract. The Air Force is identified as the Cognizant Security Authority (CSA) with the AFOSI PJ fulfilling the execution role for all contractor inspections under the purview of

SAF/AAZ.