ATCH_2_-_DRAFT_DD_254.pdf

DD FORM 254, DEC 1999 PREVIOUS EDITIONIS OBSOLETE. Adobe Professional 7.0 Reset

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

N/A

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

a. PRIME CONTRACT NUMBER

TBD

a. ORIGINAL (Complete date in all cases) DATE (YYYYMMDD)

20170405

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

REVISION NO. DATE (YYYYMMDD)

c. SOLICITATION OR OTHER NUMBER

FA6800-17-R-0002

DUE DATE (YYYYMMDD) c. FINAL (Complete Item 5 in all cases) DATE (YYYYMMDD)

4. IS THIS A FOLLOW-ONCONTRACT? YES NO. If Yes, complete the following:

Classified material received or generated under (Preceding Contract Number) is transferred to this follow-on contract.

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

In response to the contractor's request dated , retention of the classified material is authorized for the period of

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

a. NAME, ADDRESS, AND ZIP CODE

TBD

b. CAGE CODE

TBD

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

TBD

7. SUBCONTRACTOR

a. NAME, ADDRESS, AND ZIP CODE

N/A

b. CAGE CODE

N/A

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

N/A

8. ACTUAL PERFORMANCE

a. LOCATION

See attached continuation sheet, Page 1.

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

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

The contractor shall support AFGSC/A4 priorities in engineering services, technical services and program management efforts. The support includes identification, derivation, coordination, program/project management and development of applicable operational deliverables. AFGSC instructions and supplements.

10. CONTRACTOR WILLREQUIRE ACCESS TO: YES NO 11. IN PERFORMINGTHIS 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)

See attached continuation sheet, pages 16-19k. OTHER (Specify)

SIPRNET/JWICS/ACCM/INEA

12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the Industrial Security Manual 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)

Public release of SCI, SAP, Collateral Classified or Sensitive Information pertaining to this contract is not authorized. All requests to release such information must be routed through the local Public Affairs Office to SSO or AFOSI/PJ.

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 provide complete guidance.)

SEE ATTACHMENTS.

The National Industrial Security Program Operating Manual (NISPOM), February 2006 applies.

Period of Performance:

Base Year - 28 September 2017 – 27 September 2018

Option Year I - 28 September 2018 – 27 September 2019

Option Year II - 28 September 2019 - 27 September 2020

TREVINO.NANCY.S.11357141 Digitally signed by TREVINO.NANCY.S.1135714158

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=TREVINO.NANCY.S.113571415858 Date: 2017.05.0313:42:44-05'00'

AFGSC/SSO

Digitallysignedby

SANGUINETTI.WILL SANGUINETTI.WILLIAM.A.1185539365DN: c=US, o=U.S. Government,ou=DoD, IAM.A.1185539365 ou=PKI,ou=USAF, cn=SANGUINETTI.WILLIAM.A.1185539365 AFOSI PJ/OL-F

DD FORM 254 (BACK), DEC 1999

Reset

Date: 2017.05.0413:05:24-05'00'

JONES.JOHN.WA Digitallysigned by

JONES.JOHN.WAYNE.1121315307

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI,YNE.1121315307 2017.05.0111:45:47-05'00' ou=US .1121315307 2 BW/IPAF, cn=JONES.JOHN.WAYNE Date:

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements, are established for this contract. Yes No

(If Yes, identify the pertinent contractual clauses in the contract document itself, or provide an 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.)

See attached continuation sheets for further guidance.

15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the cognizant security office. Yes No

(If Yes, explain and identify specific areas or elements carved out and the activity responsible for inspections. Use Item 13 if additional space is needed.)

See attached continuation sheets.

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 official named below.

a. TYPED NAME OF CERTIFYING OFFICIAL b. TITLE c. TELEPHONE (Include Area Code)

PATRICK A. GRAHAM, Major, USAF Contracting Officer (318) 456-1386

d. ADDRESS (Include Zip Code)

AFICA/KG

841 Fairchild Avenue, Suite 326

Barksdale AFB, LA 71110

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. ADMINISTRATIVE CONTRACTING OFFICER

f. OTHERS AS NECESSARY 2 BW/IP, AFGSC/A4, SSO, AFOSI PJ/OL-F

e. SIGNATURE Digitallysigned by GRAHAM.PATRICK.A.1070422553

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=GRAHAM.PATRICK.A.1070422553

Date:2017.05.0415:42:58-05'00'

GRAHAM.PATRICK.A.1070422553

DD FORM 254 Attachment (1) SOLICITATION NUMBER FA6800-17-R-0002

CONTRACT EXPIRATION DATE: 27 Sep 2020

26 April 2017

Clarifications/Amplifications

Ref. 8: The contract performance will occur at AFGSC/A4, Bldg 5541, Barksdale AFB LA. 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. 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) and 10e(2): Contractor will require access to DCID’s 1/7 and 1/19 and AFI 14-302 (DCID 1/7) and

AFI 14-303. 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.

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

Addendum (Pg 9).

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 office 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.

Ref. 10.k: The contractor is permitted access to Secure Internet Protocol Router Network (SIPRNet). 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, 20AF and USSTRATCOM. This capability is essential to the timely transfer of critical information at any

CONTRACT EXPIRATION DATE: 27 Sep 2020

26 April 2017 time.

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. 11.a: The contractor requires access to classified source data up to and including Top Secret, in support of the work effort. Any extracts or use of such data requires the contractor to apply derivative classification markings consistent with the source documents and Executive Order (E.O.) 13526, as amended. Use of “Multiple Sources” on the “Derived From” line necessitates compliance with E.O. 13526, as amended, the NISPOM and use of bibliography. Top Secret transmissions between contractor, subcontractors and any department of Air Force agency is authorized unless addressed otherwise in this DD254. Access to Top Secret Material will only occur at the applicable performance locations on pages 21-25 of this attachment. Using activity will provide security classification guidance for performance of this contract.

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

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

Ref. 11.j: See Contract Clause on Clarifications/Amplifications page 15 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 A4 System Engineering Support, <TBD> is authorized to maintain, store and have access to classified and unclassified Government archives for ICBMs at the performance location only.

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 annually the DoD IAA CyberAwareness Challenge on-line training 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)

CONTRACT EXPIRATION DATE: 27 Sep 2020

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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.10.e. (1). PM: Ms. Gale E. Funk, 456-9119, HQ AFGSC/A4PR, 841 Fairchild Avenue, Suite 105, Barksdale

AFB, LA, 71110. 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. 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: Inspections

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 also be required to other performance locations listed on page 20.

CONTRACT EXPIRATION DATE: 27 Sep 2020

26 April 2017

SECURITY GUIDANCE ADDENDUM TO DD FORM 254

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

COMPANY & CONTRACT NUMBER: TBD

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

CONTRACT EXPIRATION DATE: 27 Sep 2020

26 April 2017

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.

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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.

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(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

CONTRACT EXPIRATION DATE: 27 Sep 2020

26 April 2017 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

CONTRACT EXPIRATION DATE: 27 Sep 2020

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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 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 SAP work will be performed within approved SAP facilities (SAPF) designated by the HQ AFGSC

GSSO. Advise the PSO if a change to the PWS/SOW establishes a need for the contractor to store SAP information at a contractor facility.

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. HQ AFGSC GSSO will provide daily security oversight 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.

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

8. The Government will provide adequate classified storage capability. Only properly accessed (program briefed) personnel will have access to security containers and classified media containing SAP information.

Item 14: The contractor will follow all applicable security guidance related to the protection of SAP information. Baseline guidance, 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;

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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.

The 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.

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/OF-F

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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

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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.

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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/A3I 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) A3I

(ICBM Operations Division). AFGSC/A3I publishes an authorization list annually (or as required). Access to INEA information shall only be granted to personnel on the AFGSC/A3I 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 AFGSC/A3I 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/A3I).

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.

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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.