DD_Fm_254_Attch_-_A3_ICBM_SES_Recompete_Solicitation__FA6800-17-R-0001_v3.pdf

DD FORM 254 Attachment (1) SOLICITATION NUMBER FA6800-17-R-0001 6 Apr 2017 CONTRACT EXPIRATION DATE: 27 Sep 2020

Clarifications/Amplifications

Ref. 8: The contract performance will occur at locations listed on the attachment, Pg 21. Temporary Duty travel to other CONUS locations will be required. An ID for access to base and HQ AFGSC facilities will be provided by the using activity. IDs shall be protected, reported if lost or stolen and turned in at the end of contract performance.

Ref. 10.a: COMSEC and CRYPTO safeguarding requirements apply. “COMSEC material/information may not be released to DOD contractors without Air Force Cryptological Support Center (AFCSC) approval. Contractor must forward requests for COMSEC material/information to the COMSEC officer through the program office. The contractor is governed by the 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 reciprocal clearances. Contractor is authorized to disclose COMSEC and/or CRYPTO information to subcontractors working on this contract.

Ref 10.b: The contractor is permitted access to RESTRICTED DATA (RD) in performance of this contract. Access to RD requires a final U.S. Government clearance at the appropriate level.

Ref 10.c: The contractor is permitted access to Critical Nuclear Weapon Design Information (CNWDI) in performance of this contract. Access to CNWDI requires a special briefing and debriefing and a final U.S.

Government clearance at the appropriate level.. The government program manager or designated representative will ensure contractor employees are briefed for CNWDI. Prior approval of the contracting activity is required for subcontracting. Contractor is authorized to disclose CNWDI information to subcontractors working on this contract.

Ref. 10.d: The contractor is permitted access to FORMERLY RESTRICTED DATA (FRD) in performance of this contract. Access to FRD requires a final U.S. Government clearance at the appropriate level.

Ref. 10.e (1): Contractor will require access to DCID’s 1/7 and 1/19.

Ref. 10.e(2). Contractor will require AFI 14-302 (DCID 1/7) and AFI 14-303.

Ref. 10.e(1) & 10.e(2): Access to intelligence information requires final U.S. Government clearance at the appropriate level. Contractors will be briefed prior to being allowed access. Prior approval of the contracting activity is required for subcontracting. Classified material marked at INTEL will be placed in an accountability system to track its location and for quick retrieval. See SCI & Non-SCI Addendums (Pg 5-9).

Ref. 10.f: Access to SAP information requires a final U. S. Government clearance at the appropriate level. See SAP Addendum (Pg 10).

Ref. 10.g: The contractor is permitted access to North Atlantic Treaty Organization (NATO) information in performance of this contract. The government project manager is the designated representative that will ensure the contractor Facility Security Officer and concerned employees are NATO briefed prior to access being granted. Prior approval of the contracting activity is required for subcontracting. See the NISPOM Chapter 10, Section 7 for additional security requirements. Access to NATO requires a final U.S. Government clearance at the appropriate level.

Ref. 10.h: The contractor is permitted access to Foreign Government Information in performance of this contract.

Access to Foreign Government Information requires a final U.S. Government clearance at the appropriate level.

Prior approval of the contracting activity is required for subcontracting. Refer to the NISPOM Chapter 10, Section 3 for additional security.

Ref. 10.j: FOUO information provided under this contract shall be safeguarded as specified in the attachment "Protecting For Official Use Only (FOUO) information” and DODM 5200.01-V4. See attachment, Pg 12-13.

Ref. 10.k: Contractor will require access to Nuclear Command and Control Extremely Sensitive Information (NC2- ESI). When contractors require access to NC2-ESI, program and project managers will coordinate the DD Form

254 and contractual statements of work with AFGSC NC2-ESI Program Manager. Personnel with NC2-ESI access must submit clearance updates at the 4 year 10-month mark. Anyone briefed into NC2-ESI must report all adverse information to the AFGSC NC2-ESI Program Manager by way of a written report within 2 days of the occurrence.

Ref. 10.k: Secure Internet Protocol Router Network (SIPRNet) access is authorized. The (SIPRNet) Technology Protection Plan will be provided by the U.S. government. SIPRNET connectivity within AFGSC facilities provides 24/7 classified communication to answer questions or deliver information required at the Wings, AFGSC, 20 AF and USSTRATCOM. This capability is essential to the timely transfer of critical information at any time.

Ref 10k: The contractor requires access to Nuclear Command, Control, and Communications (NC3) equipment, procedures, testing events,and related discussions.

Ref. 10.k: JWICS connectivity is accessed through the government and is required to transmit TS/SCI between the using Wings, AFGSC, 20 AF, and USSTRATCOM.

Ref. 10.k: The contractor requires access to USSTRATCOM Alternate or Compensatory Control Measures (ACCM) in performance of this contract. ACCM, which goes up to the Top Secret level, is used by USSTRATCOM to restrict access to certain warplan information.

Ref. 10.k: The contractor requires access to Integrated Nuclear Effects Assessment (INEA) information. (See Attachment)

Ref. 11.a: Contract performance at performance locations listed in the attachments with Temporary Duty travel to other CONUS locations. Using activity will provide security classification guidance for performance of this contract.

Ref. 11.e: Contract is for engineering services. Classification markings on the material to be furnished will provide the guidance necessary for performance of the contract.

Ref. 11.j: See Contract Clause on Clarifications/Amplifications page 16 for additional OPSEC requirements.

Ref. 11.k: This contract requires use of the Defense Courier Service (DCS). The government contracting activity will request written approval for DCS services from the Commander, Defense Courier Service, Attn: Operations Divisions, Fort George G. Meade, MD 20755-5370. The AFFARS clause 5352.204.9000 applies.

Ref. 11.l: As the contractor for the A3 System Engineering Support, <TBD> is authorized to maintain, store and have access to classified and unclassified Government archives for ICBMs.

Remarking of classified material marked under previous Executive Orders and obsolete MM and ICBM security classification guides, other than FRD and RD, that reflect a review for declassification date, declassification date that has passed, OADR "originating agency determination required," or an indefinite period of classification requires continued protection and needs to be remarked in accordance with the current ICBM security classification guide.

Contractors holding ICBM classified material do not have to remark their material with the current declassification/regrade markings of this guide until pulled from file for use or transmitted outside the facility.

Ref. 11.l: Those who are an entity inside the DoD firewall or work on site at a DoD facility and have access on the government network require a Common Access Card (CAC).

Individuals that require a CAC must complete the DoD IAA CyberAwareness Challenge on-line training annually at Advanced Distributed Learning Services or equivalent company training.

Ref. 13: Security Guidance ICBM Security Classification/Declassification Guide dated 23 Oct 2008, Memo change dated 19 May 2011, and change dated 3 April 2012.

Movement and receipt of Nuclear Weapons material/hardware IAW handling classified NWRM hardware addendum

MILSTAR Security Classification/Declassification Guide 15 October 1998 AF support of Global Grid Minimum Essential Emergency Communications Network (MEECN) Security Classification Guide, 01 November 1999 EAP CJCS Volume 1, appendix OPR J38 NODS-PD, (This document is classified Secret) Reference only: Emergency Action Procedures (EAP) USCINCSTRAT Volume 1. (This document is classified Top Secret) CG-W-5, Joint DoD/DoE Nuclear Weapons Classification Guide (Will be provided as received) TCG WPMU-1 Joint DoD/Topical Classification Guide (TCG) Weapon Production and Military Use (Will be provided as received) TCG V/H Joint DoD/DoE Topical Classification Guide, Vulnerability and Hardening (Will be provided as received) NSA information systems security Organizations CRYPTO-Modernization (U) 20 January 2001, Top Secret. (DCN:

01A249-UT01353-SX-00)

Ref. 14: Additional Security Requirements Secure areas within AFGSC facilities prohibit personal wireless devices, services and technologies (e.g., portable electronic devices, cellular phones, messaging devices, personal digital assistants, etc.) Containers are provided outside of these areas for temporary storage of these devices.

Ref. 14: Ref.10.e. (1). PM: Mr. Keith Tonnies, 456-8746, HQ AFGSC/A3O, 245 Davis Ave East, Suite 164, Barksdale AFB, LA, 71111. AFGSC/SSO, 456-4112, HQ AFGSC, 245 Davis Ave East, Suite 300, Barksdale AFB, LA, 71111. See attached SCI Release of Intelligence Information for additional security requirements.

Ref. 14: Ref. 10.e (2). See attached non-SCI Release of Intelligence Information for additional security requirements.

All contractor employees must have favorable local files check conducted in order to be granted unescorted entry into a USAF Controlled Area.

Requirements for SCI and non-SCI, COMSEC, EMSEC and OPSEC are referenced in applicable continuation sheets.

Ref. 15: Ref. 10.e (2): The AFGSC/SSO has exclusive security responsibility for all SCI classified material released to or developed under this contract. DSS retains responsibility for all non-SCI classified material released to or developed under the contract.

The contractor will provide the SSA with all the information required by the Air Force Federal Acquisition Regulation Supplement (AFFARS) 5352.204-9000, Notification of Government Security Activity and Visitor Group Security Agreements clause at least 30 days prior to beginning operations at the desired location to visit.

Industrial Security Reviews, while operating on an Air Force Installation, will be conducted by the Wing IP.

Ref. 17.f: Distribution of the DD Form 254 will be required to other performance locations listed on pages 15-19.

Sensitive Compartmented Information (SCI) Addendum to DD Form 254, Block 10.e (1)

SECURITY GUIDANCE ADDENDUM TO DD FORM 254

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

REQUIRED SECURITY DIRECTIVES FOR SCI CONTRACTS

1. DOD 5105.21-M-1 – Sensitive Compartmented Information Administrative Security Manual, 1 August 1998

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

3. DCID 6/1 – Security Policy for Sensitive Compartmented Information and Security Policy Manual, 1 March 1995

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 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

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 furnished will be returned to the direct custody of the supporting SSO, or destroyed IAW instructions outlined 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 ACC on a quarterly basis or as required by SSO AFGSC.

e. Approve, coordinate and submit to SSO AFGSC visits by contractor employees 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 rifle.

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 AFGSC SSO.

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

j. 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

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 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 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(s).

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 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 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.

SUE TREVINO, IA-03, DAF

Chief, SSO Directorate of Intelligence

SPECIAL ACCESS PROGRAM REQUIREMENTS AND PROCEDURES

(GOVERNMENT FACILITY)

Item 8.c. AFOSI PJ is the cognizant security office for all Air Force SAPs and related duties in performance of 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 363, Barksdale AFB, LA 71110; phone (318) 456-8884.

Item 10.f: 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 11.j: The contractor will participate in the host unit 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 SAPSAR work effort conducted under this contract will only be performed within approved SAP facilities (SAPF) designated by HQ AFGSC GSSO and accredited by the PSO. The contractor must obtain prior approval from the PSO before storing SAP/SAR material of any kind at a contractor’s facility in the performance of this contract.

2. Requests for SAP accesses will be made through the HQ AFGSC GSSO. Contractor personnel are required to complete the SAP Nomination Process Questionnaire and provide it to the HQ AFGSC GSSO. HQ AFGSC program request will be approved by AFGSC SAPMO or appropriate AF Access Approval Authority. 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.

3. Inquiries regarding SAP classification guidance will be directed to the HQ AFGSC GSSO or PSO. Any SAP-derived material generated under this contract will be reviewed by the HQ AFGSC GSSO for proper classification prior to final publication, distribution, or transmission.

4. 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.

5. 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.

6. The contractor will produce classified material and have access to classified data/areas listed in Item 8a only.

The HQ AFGSC 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.

7. The security clearance requirements for this contract are a final Top Secret clearance based on a SSBI investigation within the last five years.

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 HQ AFGSC 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.

WILLIAM A. SANGUINETTI, DAFC

AFOSI PJ/OL-F

FOR OFFICIAL USE ONLY (FOUO)

Addendum to DD Form 254, Block (10j) (DoD 5400.7-R, AF Supplement)

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 still 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. Disseminating Scientific and Technical Information must show trial statement. The originator may also mark the information FOUO, if appropriate.

Mark an unclassified document containing FOUO information “For Official Use Only" at the bottom, on the outside of the 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 may 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.

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

“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 or 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 at explanation typed or stamped on the document.

Transmitting FOUO:

DOD components, officials of DOD components, and authorized DOD contractor 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 at 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 officials 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-DoD 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 safeguards outlined for that group of records.

Termination, Disposal and Unauthorized Disclosures:

Termination: The originator or other competent 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.

Integrated Nuclear Effects Assessment (INEA)

Addendum to DD Form 254, Block 10.k

The following procedures and rules apply to the Top Secret INEA documents and to any related discussion of material derived from INEA documents and to new documents which are created using INEA information extracted from them. Top Secret and Secret INEA documents are identified in the annual AFGSC/A3T published "ICBM Nuclear Effects Assessment (INEA) Access Authorization Letter”. The ICBM Nuclear Effects Assessment (INEA) Access Authorization letter provides a list of individuals authorized to access INEA, INEA Processing Procedures and guidelines and the INEA document list. INEA documents require special access as described below which for security purposes is similar to CNWDI, COMSEC or other accesses.

CONTROLLING INEA: INEA access authority is Air Force Global Strike Command (AFGSC) A3T (Training, Standardization/Evaluation & Test Division). AFGSC/A3T publishes an authorization list annually (or as required). Access to INEA information shall only be granted to personnel on the Authorized Access List and shall be in accordance with the usual governing security directives and “need-to-know.” Do not release INEA data to anyone not on the Authorized Access list.

SAFEGUARDING INEA: Any organization controlling INEA data must restrict access to only those individuals who possess the necessary security clearance, have a valid need-·to-know and who are actually providing services under the contract. Further dissemination to other contractors, subcontractors, other government agencies, private individuals or organizations is prohibited unless authorized in writing by the releasing agency (AFGSC/A3T).

Contractors shall ensure that each employee having access to INEA material is fully aware of the special security requirements for this material and maintain records that permit the contractor to furnish, on demand, the names of individuals who have access to the material in their custody.

INEA must be stored in a way to protect the information (as for all Top Secret and IAW these procedures).

This does not require a separate storage container but if the material is not separate, everyone having access to the safe containing INEA must be on the INEA Access Roster.

Security offices controlling INEA shall have all security personnel within the office authorized INEA access if material is not controlled separately.

Operations Security (OPSEC) Addendum to DD Form 254, Block 11.j

General:

All personnel (contractors, subcontractors. their employees, associates, and consultants) who have access to critical information must participate in the appropriate OPSEC programs.

OPSEC is a systematic means of identifying and protecting information which an adversary could use to their advantage or our disadvantage.

Critical information is generally unclassified but sensitive information which has been identified by the OPSEC program as requiring protection.

OPSEC measures (formerly countermeasures) are control standards with which all personnel must comply in order to protect critical information. For example, personnel may be prohibited from discussing certain subjects outside of the work environment. Another example is some information may be prohibited from transmission via unencrypted telephone, fax or email.

Responsibilities:

All personnel must participate in the appropriate OPSEC programs. AFGSC must provide training curriculum to the contractor. The contractor must ensure all personnel working on the contract or having access to critical information attend initial and recurring (annual) training. The contractor must track OPSEC training statistics to include the personnel working on the contract, when each individual received the required OPSEC training, and when refresher training is due. Training statistics must be forwarded to the ICBM Systems Division OPSEC program manager/coordinator at the end of each fiscal year quarter and upon request. Training must provide listings of critical information that must be protected by all personnel, listings of OPSEC measures which must be used by all personnel to protect critical information, and foreign intelligence and industrial espionage threats. All personnel must comply with OPSEC standards and practices as trained. Training must be conducted before personnel are allowed access to critical information. Training is conducted annually thereafter, or as individual programs require.

Additional training may be required based on updates to critical information, OPSEC measures, intelligence threat, or other fundamental changes to the OPSEC program. Prior to seeking approval through Public Affairs, information to be released outside of official U.S. Government channels must be approved via an OPSEC review through the AFGSC, OPSEC program manager/coordinator. All personnel must report OPSEC related incidents, issues, and concerns to the AFGSC OPSEC program manager/coordinator.

Ref Item 8: Contract Performance Locations:

Contract Performance Location Information Protection Office Addresses

HQ Air Force Global Strike Command (AFGSC)/A3 245 Davis Avenue E. Suite 200 Barksdale AFB, LA 71110

2 BW/IP

109 Barksdale Blvd West, Ste 107 Barksdale AFB, LA 71110

HQ 20 AF

6610 Headquarters Drive F.E. Warren AFB, WY 82005

90 MW/IP

6307 Randall Ave Ste 101A FE Warren AFB, WY 82005

USSTRATCOM/J5

901 SAC Blvd Offutt AFB, NE 68113

55 WG/IP

205 Looking Glass Ave Offutt AFB, NE 68113

576 FLTS

1785 Utah Ave Vandenberg AFB, CA 93437

30 SW/IP

747 Nebraska Ave Vandenberg AFB, CA 93437

Ref Item 8: Alternate Contract Performance Locations:

Air Force

2 ROPS

1602 California Blvd., Bldg 7025, Rm 247 Vandenberg, CA 93437-5233

5 BW

Minot AFB, ND 58705

20 AF/A3

6610 Headquarters Dr.

FE Warren AFB, WY 82005

30 SW/A3

806 13th Street, Ste 3 Vandenberg AFB, CA 93437-5230

90 MW

5343 Randall Ave.

FE Warren AFB, WY 82005

91 MW

300 Minuteman Drive Minot AFB, ND 58705

341 MW

21 77th Street Malmstrom AFB, MT 59402

576 FLTS

1785 Utah Ave Ste 1, 208 Vandenberg AFB, CA 93437-5238

520 SMXS (HSSF)

901 SAC Blvd, Suite 1F21 Stop Code 5660 Offutt AFB, NE 68113

AFLCMC/Cryptologic Systems Division 130 Norton Street San Antonio, TX 78226

653 ELSG/KC (MMPU & CRYPTP MOD)

45 Arnold Street, Building 1600 Hanscom AFB, MA 01731

HQ AFGSC

245 Davis Avenue East, Suite 200 Barksdale AFB, LA 71110

AFNWC

1651 First Street SE Kirtland AFB, NM 87117

AFNWC/NI

6014 Dogwood Ave Hill AFB, UT 84056-5816

Joint Staff J6/J8/J9 Room 1D826 Pentagon Washington, DC 20330

HQ HAF/A10

1480 Air Force Pentagon, Room 4A870 Washington, DC 20330-1480

AFRL & AFMC/OAS

3550 Aberdeen Ave SE Kirtland AFB, NM 87117

HQ ESC

11 Eglin St Hanscom AFB, MA 01731

Det 15 AFRL Boeing Visitor Control 535 Lipoa Parkway, Suite 200 Kihei, Maui, HI 96753

HQ AFSEC/SEW

9700 G Ave SE Kirtland AFB, NM 87117

SMDC

PO Box 1500 Huntsville, AL 35807-3801

Institute for Defense Analysis 4850 Mark Center Drive Control & Distribution Alexandria, VA 22311

Kwajalein Range Services Plans and Operation PO Box 1706

APO AP 96555-2526

SAF/AQNP

1500 Wilson Blvd Rosslyn, VA 22209

SMC/XR

2430 E. El Segundo Blvd 1340 Los Angeles, CA 90245-4659

USSTRATCOM/J2/J3/J4/J5/J6/JFCC GS/J51

901 SAC Blvd Offutt AFB, NE 68113

Other DoD

Commander USAKA PO Box 26

APO AP 96555-2526

KRS Plans and Operations PO Box 96

APO AP 96555-2596

Other Government

DOE Albuquerque Field Office PO Box 5400 Albuquerque, NM 87185

Lawrence Livermore National Laboratory 7000 E. Avenue Livermore, CA 94550-9698

Los Alamos National Laboratory PO Box 1663 Los Alamos, NM 87545

MIT/Lincoln Laboratory 244 Wood Street Lexington, MA 02420-9185

NSA

9800 Savage Road Fort Meade, MD 20755-6108

Sandia National Laboratory PO Box 5800 Albuquerque, NM 87185-5000

Sandia National Laboratory 7011 East Ave PO Box 969 Livermore, CA 94551

Sandia National Laboratories Kauai Test Facility PO Box 308 Waimea, Kauai, HI 96796-0308

Contractors

Aero Thermo Technology 620 Discovery Drive Huntsville, AL 35806

AMOS

Boeing-Maui 535 Lipoa Parkway, Ste 200 Kehei, HI 96753

ATK Launch Systems 7900 West 4100 South Magna, UT 84044

ATK Aerospace Systems (ASD) Freeport Center Bldg H-8 Clearfield, UT 84016

ATK Inc 55 Thiokol Road Elkton, MD 21921

The Boeing Company Building 8314, Room 112 PO Box 5440 Vandenberg, CA 93437-0440

The Boeing Company 1250 Academy Park Loop Ste 128 Colorado Springs, CO 80910

The Boeing Company (ICU II) 5301 Bolsa Ave Huntington Beach, CA 92627

Booz-Allen & Hamilton 1050 S. Academy Blvd, Suite 148 Colorado Springs, CO 80910-3924

General Dynamics 1306 Concourse Dr, Suite 310 Linthicum, MD 21090

General Dynamics 6658 Route 148 Marion, IL 62959

General Dynamics Corporation 872 West Heritage Park Boulevard, Suite 230 Layton, UT 84041

General Dynamics C4 Systems 77 A Street Needham, MA 02494

InDyne 105 13th Street PO Box 5009 Vandenberg AFB, CA 93437

ITT Corp (SACCS) 5009 Centennial Blvd Colorado Springs, CO 80919-2401

ITT Systems & Sciences Corporation (SACCS) 2560 Huntington Ave Alexandria, VA 22303

ITT Industries, Inc. (SACCS) Advanced Engineering and Sciences 2231 Crystal Drive, Ste 814 Arlington, VA 22202-3725

Johns Hopkins University Applied Physics Laboratory 1100 Johns Hopkins Road Laurel, MD 20723-6099

Kirkhill 300 E. Cypress St Brea, CA 92821

Litton Systems 21240 Burbank Blvd Woodland Hills, CA 91367-6698

Lockheed Martin 9970 Federal Drive Colorado Springs, CO 80921

Lockheed Martin Missile and Space 1309 Moffett Park Drive Sunnyvale, CA 94086-1687

Lockheed Martin Missile and Space PO Box 8555 Philadelphia, PA 19101-8555

ManTech Command Control Systems 1535 Vapor Trail Colorado Springs, CO 80916

The Mitre Corporation 1155 Academy Park Loop Colorado Springs, CO 80910

Northrop Grumman Falcon Hill 6006 Wardleigh Road, Bldg 1575 Hill AFB, UT 84056

Contractors

Pacific Missile Range Facility PO Box 128 Kekaha, HI 96752-0128

Rand Corporation PO Box 2138 Santa Monica, CA 90407-2138

Science Applications International Corp 2020 N. Academy Blvd, Ste 200 Colorado Springs, CO 80909

Sechan Electronics (MMP VLF) 525 Furnace Hills Pike Lititz, PA 17543-8954

TASC, Inc.

1330 Inverness Drive, Ste 255 Colorado Springs, CO 80910

Northrop Grumman Mission Systems 3200 Samson Way Bellevue, NE 68005

Part B. Release of Non-SCI Intelligence Information to US Contractors