RFP_Attachment_9_MPSCIV_DD254_Attachment.docx

Department of Defense Contract Security Classification Specification (DD254) Contract: FA821722R0001

Items 8.a-8.c ACTUAL PERFORMANCE (Continued)

PERFORMANCE LOCATIONS SUPPORTED

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Department of Defense Contract Security Classification Specification (DD254) Contract: F FA821722R0001

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Ref. 11.j. OPSEC requirements are as follows:

Reference: National Security Decision Directive (NSDD) 298, DOD 5205.02, DODD 5205.02E, AFI10- 701AFGM_2018-01

All contractors, subcontractors, their employees, associates, and consultants who have access to critical information must comply with the DOD and Air Force-sponsored Operations Security (OPSEC) program. The OPSEC Program is directed by NSDD298, DOD Publications, and applicable Air Force guidance.

OPSEC is a systematic means of identifying and protecting information which an adversary could use to their advantage or to our disadvantage. Critical information (CI) is generally unclassified but can become classified through compilation. This sensitive information has been identified by the organization’s OPSEC program as requiring protection. OPSEC measures (OM) are control standards with which all personnel must comply in order to protect CI against adversaries.

RESPONSIBILITIES:

The AFLCMC/HBZBC OPSEC Program Coordinator Todd Call, will provide program / approve OPSEC training curriculum for use by the contractor. Critical Information and Indicator Listing (CIIILs) must be protected by all contract personnel. Approved organizational OPSEC measures must be used by all contract personnel to protect critical information in their possession and protect against current foreign intelligence and industrial espionage threats. The OPSEC PM/Coordinator and the Lead contractor must ensure all personnel working on the contract or having access to critical information attend initial and annually recurring refresher training and the approved curriculum is presented. Training must be provided before contract personnel are allowed access to or handling of critical information. All contract personnel will comply with the organization’s OPSEC standards and practices as trained. Additional training may be required based on updates to critical information, OPSEC measures, intelligence threat/vulnerability, or other fundamental changes to the OPSEC program. The OPSEC Coordinator is responsible for contacting the OPSEC Program Manager if OPSEC isn’t written into the contract. The OPSEC PM/Coordinator for the organization will track OPSEC training statistics for all personnel working on the contract, when each individual has received the required OPSEC training, and when refresher training is due. Training statistics must be forwarded to the installation OPSEC PM at the end of each calendar quarter and/or upon request.

Contractors with OPSEC requirements within a contract must ensure employees receive OPSEC training as specified within the contract. Accomplishment of training must not exceed 90 days from initial assignment to a contract with OPSEC requirements. Annual training will be accomplished NLT 30 September of each year. The contractor personnel will not be given access to an organization’s CIIL until after training has been completed and documented by the organization OPSEC Coordinator.

Prior to seeking approval through Hill Air Force Base Public Affairs, any information to be released outside of official U.S. Government channels, via any media, must be approved through an OPSEC review by the Government OPSEC Program Manager AFLCMC/HBZ, Ms Jessica Jones. All personnel must promptly report OPSEC related incidents, issues, and concerns to the AFLCMC/HBZ Government OPSEC Program Manager, Ms. Jessica Jones, who will then report it to the installation PM, 801-586-8008.

Solicitation: FA8217-22-R-0001.

DD Form 254 ADDENDUM Ref:(Item 10.e. (1): Sensitive Compartmented Information (SCI) CLAUSES (Expiration Date: August 2023)

1. This contract requires access to Sensitive Compartmented Information (SCI). Per the National Security Act of 1947, as amended; Executive Order (EO) 12333, as amended; EO 13526; EO 13549; EO 12829; EO 12968, as amended; 32 CFR Part 2001; 32 CFR Part 2003, 32 CFR Part 2004; and other applicable provisions of law; DNI Memorandum ES 2017-00356; DoD Manual 5105.21, Volumes 1-3; AFMAN 14-304; AFMAN 14-401; Joint DoDISS Cryptologic SCI Information Systems standards (JDSCSISSS); 5220.22-M (NISPOM and Supplement); ICD 701, ICD 702, ICD 703, DCID 6-03 w/ICPM 2006-700-9, ICD 704/ICPGs 704.1. ICPG704.2, ICPG704.3, ICPG704.4, ICD 710, DCID 6-06, as amended; ICD 705, ICS 705-1; ICD 501 and related NIST/CNSSI guidance for Risk Management Framework, and the ICD 503 Practitioner Manual, (This defines the RMF, Reciprocity, Roles & Responsibilities and each of the 6 steps of RMF), and AFMC SCI Management Guidance provides the necessary guidance for physical, personnel, information, and information systems security measures and is part of the SCI security specifications for the contract.

2. This contract will require 74 SCI positions in order to fulfill contractual obligations. SCI access is subject to U.S. Government review and approval as outlined in the aforementioned SCI security guidance. Justification must be identified in the contract Statement of Work (SOW)/Performance Work Statement (PWS). Upon completion or cancellation of the contract, the SSO/CSSO will debrief all personnel not required for contract closeout and those positions will be disestablished.

3. Name, organization, Telephone number and address of the contract Officer Representative (COR) for the SCI portion of this contract is:

4. All DD Forms 254 prepared for subcontracts involving access to SCI under this contract must be forwarded to the COR for approval and then to SSO HILL for review and concurrence prior to award of the subcontract. Inquiries pertaining to classification guidance on SCI will be directed to the COR listed in para. 3 above. SCI security management issues shall be directed to:

SMO: SSO HILL – AFLCMC/INLS Address: 6137 WARDLEIGH ROAD DSN: 777-0484/Comm: 801-777-0484 HILL AFB, UT 84056-5843

5. SCI Access: SCI will not be provided to contractor employees without the specific release approval by the originator of the material as outlined in the governing directives and based on prior approval and certification of “need-to-know” by the Contracting Officer’s Representative (COR). The COR requirements and responsibilities are as follows: 1) COR be Military Member or Government Civilian. 2) Must be SCI indoctrinated. 3) Will establish Billet Position Document (instructions and worksheet template provided by SSO HILL). 4) Will validate each candidate’s need-to-know via the “Nomination Letter” process (instructions and template provided by SSO HILL). 5) If work will be performed in a contractor operated SCIF, the COR will coordinate with SSO HILL to identify a Contractor Special Security Officer (CSSO). 6) If work will be performed in a US Government owned SCI Facility (SCIF), the COR will coordinate with SSO HILL to identify a Contractor Special Security representative (CSSR).

a. Names of contractor personnel requiring access to SCI and justification for SCI access will be submitted for coordination and action to SSO HILL after the COR’s approval/concurrence. Upon receipt of written approval from the COR, the Facility Security Officer (FSO) and/or Contractor Special Security Officer (CSSO) may submit the necessary forms to the Defense Security Service (DSS) for a Single Scope Background Investigation (SSBI) for those personnel nominated for SCI in accordance with the National Industrial Security Program

Operating Manual (NISPOM).

b. The COR and SSO/CSSO must restrict access to only those individuals who possess the necessary security clearance and who are actually providing services under the contract. Further dissemination to other contractors, sub-contractors, other government agencies, private individuals or organizations is prohibited unless authorized in writing by the releasing agency.

6. SCI materials: SCI materials furnished in support of this contract remains the property of the DoD department or command that released it. Upon completion or cancellation of the contract, all SCI materials furnished will be returned to the direct custody of the originator of the materials or the COR.

a. Classified foreign intelligence materials must not be released to foreign nationals or immigrant aliens whether or not they are also consultants, U.S. contractors, or employees of the contractor; regardless of the level of their security clearance, except with advanced written permission from the originator.

b. Contractor personnel must maintain accountability for all intelligence (to include foreign intelligence) materials released to their custody.

c. Contractor personnel must not reproduce classified foreign intelligence without advance approval of the releasing agency. If permission is granted, each copy will be controlled in the same manner as the original. The CSSO must not destroy any classified foreign intelligence without advance approval of the releasing agency.

7. SCIF Guidance : A SCIF meeting the physical security requirements in DCID 6/9 or ICD 705 is required this contracting effort. All SCI used for this contract shall be stored, handled, and maintained in an accredited SCIF.

8. Visits: The contractor will submit the written request for SCI visit certifications through the COR for approval of the visit. The certification must arrive at SSO HILL at least 3 working days prior to the visit.

9. Electronic Processing: Information assurance and electronic processing; information security (computer) and network connectivity require accreditation of the equipment connectivity.

a. Other networks processing corporate unclassified, SIPRNET, or other collateral information will follow the cognizant authority policy requirements. Prior authorization by a cognizant authority must be obtained before operation. Non-AF SCI systems must be accredited by the designated authority and may require a Co-Use Agreement (CUA) for operation in DIA facilities.

b. Joint Worldwide Intelligence Communication System (JWICS) accounts require NATO – Secret indoctrination reflected in Joint Personnel Adjudication System (JPAS). JWICS access must be coordinated through the AFLCMC/INL Information Systems Security Manager (ISSM) at DSN 777-6833, Comm. 801-777-6833.

c. For contract work within an approved contractor facility, all SCI information systems will be accredited and authorized following the Risk Management Framework(RMF), IAW ICD 503 and the ICD 503 Practitioners Manual. All SCI systems will be accredited through the XACTA system and HQ AFMC and the Authorizing Official (AO), the 25th AF/A6S (AF Intelligence Community). Other applicable policy as directed by DIA, ODNI, or HQ AFMC shall apply. This includes all electronic connectivity and electronic methods for storing and communicating within and outside the SCIF.

Ref:(Block 10e (2) Non-Sensitive Compartmented Information (SCI) Intelligence Information Clauses (Expiration Date August 2023):

1. Special Requirements of Intelligence Information: The contractor will require access to, and receipt of, classified intelligence documents in the performance of this contract. In addition to the requirements and controls for classified material in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), the contractor shall adhere to the National Security Act of 1947, as amended; Executive Order (EO) 12333, as amended; EO 13526; EO 13549; EO 12829; EO 12968, as amended; 32 CFR Part 2001; 32 CFR Part 2003, 32 CFR Part 2004; and other applicable provisions of law; ICD 501; ICD 703; ICD 710; DCID 6/6 and AFMAN 14- 304.

2. Name, organization, Telephone number and address of the contract Officer Representative (COR):

3. Intelligence Information Access:

a. Contractor shall restrict access to those individuals with a valid need-to-know who are actually providing services under the contract. Further dissemination to other contractors, subcontractors, or other government agencies and private individuals or organizations is prohibited unless authorized in writing by the COR with prior approval of SSO HILL.

b. Contractor shall not release intelligence data to foreign nationals or immigrant aliens regardless of their security clearance or contract status without advanced written permission from the COR, SSO HILL, Foreign Disclosure Policy Office, and HQ AFMC/A2S.

c. Contractor shall ensure the each employee having access to intelligence material is fully aware of the special security requirements for this material and maintains records in a manner that permits the contractor to furnish on demand the names of individuals who have access to the material in their custody.

d. Contractor shall restrict access to those individuals with a valid need-to-know who are actually providing services under the contract. Further dissemination to other contractors, subcontractors, or other government agencies and private individuals or organizations is prohibited unless authorized in writing by the COR with prior approval of SSO HILL.

4. Intelligence Information Materials:

a. Contact SSO HILL for permission to make extra copies of intelligence data required by the contractor if approval has not previously been stipulated above, or been stipulated in the release letter. The COR then maintains accountability of copies and ensures all information is returned to the Air Force upon contract termination/expiration.

SMO: SSO HILL – AFLCMC/INLS Address: 6137 WARDLEIGH ROAD DSN: 777-0484/Comm: 801-777-0484 HILL AFB, UT 84056-5843

b. Maintain a record of all intelligence materials released to the contractor, and ensures all data is returned to the COR within 2 years after final delivery of goods and services or after completion or termination of the classified contract, whichever comes first. If retention is required beyond the 2-year period the contractor must request and receive written authority from the COR in the form of a signed Final DD FM 254/Contract Security Classification Specification identifying the period of retention and disposition instructions for the intelligence materials, once the specified period of retention ends.

c. Contractor shall maintain accountability for all intelligence released in his/her custody. Contractors must agree that all intelligence data released to them, all reproductions, and other material generated (including authorized reproductions) is the property of the U.S. Government and will be returned upon request of the sponsoring agency or expiration date of the contract, whichever comes first.

d. Contractor shall not reproduce intelligence without permission from SSO HILL through the COR. If approved, must control each copy in the same manner as the original.

e. Contractor shall not reproduce intelligence without advance approval from the COR, except for working papers and derivative material produced in the publication process. Working papers and derivative material produced in the publication process do not need destruction approval.

5. Electronic Processing: Information assurance and electronic processing; information security (computer) and network connectivity require accreditation of the equipment connectivity. Networks processing corporate unclassified and/or other collateral information will follow the cognizant authority policy requirements. Prior authorization by a cognizant authority must be obtained before operation.

Ref: 10.f. Special Access Program (SAP) Information Addendum Solicitation # FA8217-22-R-0001

General: All security aspects/procedures for this effort will be administered IAW applicable Security Classification Guide(s) (SCGs), which will be transmitted under separate cover to an approved facility. The contractor is required to perform any Special Access Program(SAP) activity in a government approved facility, accredited by the Air Force Office of Special Investigations (AFOSI) Office of Special Projects (PJ) using AIS (if applicable) approved by same. The government Program Office will resolve any conflicting security guidance. This DD Form 254 clarifies the Special Access portion of this contract. The Government does not believe there is additional cost associated with this security clarification. If the contractor believes there is cost associated with this DD Form 254, they must bring it to the attention of the Contracting Officer prior to implementation.

1. Prior to subcontracting any portion of this activity, the contractor is required to receive written approval from the Government contracting office. The Contracting Officer will coordinate any new subcontracting requirements with the AFOSI PJ Program Security Officer (PSO) through the AFLCMC/HBZBC (FA8217) Government SAP Security Officer (GSSO) prior to authorizing the contractor to initiate any new subcontracts. PSO approval of subcontracting must be received in writing by the contracting officer. All personnel requiring access to SAP information must be U.S. citizens, have been granted a final “SECRET” or “TOP SECRET” U.S. Government security clearance (as determined by the AFOSI/PJ), have been approved as meeting established criteria by a Government cognizant authority, and have been indoctrinated for applicable SAP prior to being given access to such information generated or received under this contract. Immigrant aliens, interim cleared personnel, or personnel holding contractor granted CONFIDENTIAL clearances are not eligible for access to classified information generated or released under this contract without the expressed written permission of the AFOSI PJ PSO.

2. Contractor or government furnished material may not be provided to the Defense Technical Information Center (DTIC). Contractor generated reports will bear the statement: “Not releasable to the Defense Technical Information Center per DoD Instruction 5230.24.”

3. Ref Block 12: Public release of 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 Program Central Office (AF SAPCO). Submit all proposed public disclosures related to SAP data to the Government Program Manager (GPM) and the AFOSI PJ PSO.

4. Ref Block 13:

Guidance can be found: http://www.esd.whs.mil/DD/DoD-Issuances/ http://www.e-publishing.af.mil/ http://www.dss.mil/isp/specialprograms.html http://www.dtic.mil/whs/directives https://www.federalregister.gov/executive-orders https://www.archives.gov/federal-register/cfr https://www.dni.gov/index.php/what-we-do/ic-related-menus/ic-related-links/intelligence-community-directives https://fas.org/irp/offdocs/dcid.htm

Security Guidance References:

· DoDM 5200.01 Volumes 1-4 - Manual - DoD Information Security Program

· DoD 5220.22-M - The National Industrial Security Program Manual (NISPOM)

· DoDD 5205.07 - Directive - Special Access Program(SAP) Policy

· DoDI 5205.11 - Instruction - Management, Administration, and Oversight of DoD SAP

· DoDI 8510.01 - Instruction - Risk Management Framework (RMF) for DoD Information Technology (IT) using Joint SAP Implementation Guide (JSIG)

· DoDM 5205.07 Volumes 1 - Manual - DoD SAP Security: General Procedures

· DoDM 5205.07 Volumes 2 - Manual - DoD SAP Security: Personnel Security

· DoDM 5205.07 Volumes 3 - AFMAN 16-703 Volume 3 - Manual - SAP Security: Physical Security

· DoDM 5205.07 Volumes 4 - Manual - DoD SAP Security: Marking

· AFPD 16-7 - Directive - SAPs

· AFI 16-701 - Instruction - Management, Administration and Oversight of SAPs

· Air Force Security Marking Guide for SAPs

· RMF Using the Joint Special Access Program Implementation Guide (JSIG), dated 11 April 2016, or latest version

· DoD SAP Program Manager’s (PM) Handbook to the JSIG and the RMF

· SAF/AAZ Memorandum, Implementation of DoDM 5205.07, DoD SAP Security Manual, Volumes 1-4 dtd 4 April 2016

· NSA/CSSPolicy Manual 3-16, Control of COMSEC Material, latest version

· Communications Security (COMSEC) User Requirements, AFI 33-201 V2 Change 2, dtd 22 Sep 2011

· DoD SAPCO, Disposition of DoD SAP Information Technology Devices, 17 Jul 2017

· OUSDI, Release of Information Systems Hardware and Associated Media from SAP Control, 16 May 2017

· AFOSI/PJ, Release of Information Systems Hardware and Associated Media from SAP Control, 24 July 2017

· NIST Special Publication 800-171 Rev1

Supersession of any of the above documents found in Governing Guidance 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 the updated guidance will be brought to the attention of the GCO immediately. At contract expiration, the contractor shall request disposition instructions for all classified and unclassified material.

5. Upon expiration of this contract, contractor shall request disposition instruction for all SAP program material. Any exception to security policy shall be referred to the ASFOSI PJ PSO for coordination with the appropriate agencies and contracting office.

Hill AFB Integrated Visitor Group Addendum

Integrated Visitor Group Security Oversight Responsibilities and Supervision:

The visitor group's HOF will provide all SSA’s identified within Item 15, Ref 8.c, a copy of the most recent list of key management personnel (KMP) and will immediately notify the SSA’s of any changes occurring to the KMP list.

Access to Classified Information:

All access to classified material by on-base visitor group personnel including oral and/or visual at the GCA locations identified within Items 8.a – 8.c will be under control of the GCA. The GCA maintains accountability, control, and ownership of all classified information involved under the terms of this contract at all times. The visitor group’s access to classified information will be controlled by the GCA and limited to “contract-specific, need-to-know” information only.

Storage of Classified Material:

The visitor group is not authorized to store classified material at the GCA locations identified within Items 8.a

– 8.c. All classified material will be returned and secured in the designated government security container as directed by the supported unit.

Under the terms of this agreement, the GCA will have access to and control all security containers. The responsibility for setting the storage container combination rests with the GCA. Each container will have a government safe custodian appointed. The Standard Form (SF) 700, Security Container Information, will be used to identify persons having knowledge of the combination(s). This form will be posted inside the locking drawer of each security container.

If within the scope of the contract, contractors categorized as visitor groups are permitted to conduct end of day checks, have access to GSA approved security containers, and/or have access to applicable alarm codes for secure areas.

Transmission of Classified Material:

The on-base visitor group is not authorized direct receipt or dispatch of classified material at the GCA locations identified within Items 8.a – 8.c, through U.S. postal channels or commercial carrier. Receipt or dispatch must be to or through the supported GCA.

Classified material will be transmitted via U.S. postal channels directly from the sponsoring GCA and must be prepared in accordance with DoDM 5200.01, Volume 3, Enclosure 4, and processed through the classified information control system of the GCA.

Contractor employees may hand carry classified on the installations identified within Item 15, Ref 8.a, if they have been designated as a courier in writing by the GCA’s commander or designee per DoDM 5200.01, Volume 3, Enclosure 4. If contractor employees will be required to pass through a manned entry point or checkpoint on the installations, they must have a courier card or letter of authorization. The courier must ensure the classified is packaged IAW DoDM 5200.01, Volume 3, Enclosure 4. All visitor group contractor employees hand carrying classified must receive the proper training and be briefed regarding their responsibilities.

Reproduction of Classified Material:

Only GCA approved and controlled reproduction equipment will be used by the visitor group, when so authorized, per DoDM 5200.01, Volume 3, Enclosure 2. The visitor group cannot reproduce classified material without permission of the GCA.

Security Education: The visitor group’s security focal point shall:

Ensure visitor group employees attend and participate in the Security Education Program, to include initial, recurring, and derivative classification security training, of the sponsoring GCA organizations. The sponsoring GCA unit security manager will ensure integrated visitor group personnel are included in the information security education program and will be responsible for administering security education training per DoDM 5200.01, Volume 3, Enclosure 5 and DoDM 520001V1_AFMAN16-1404V1.

Security Incidents and Possible Compromises of Classified:

The visitor group must immediately report any security incidents, outlined in DOD MANUAL 5200.01 Volume 3, Enclosure 6, through the supported GCA to the SSA. The SSA will ensure the supported GCA’s unit commander/director appoints inquiry or investigation officials in accordance with DoDM 520001V1_AFMAN16-1404V1. Inquiry or investigation officials coordinate findings and reports with the appointing official and SSA.

The SSA coordinates and/or reports security violations committed by visitor group employees to the appropriate Defense Security Service (DSS) Cognizant Security Agency (CSA), base contracting office, and the visitor’s group HOF, if and when appropriate.

Local Contractor Badge and Common Access Card (CAC):

Visitor group employees must have and wear (between waist and shoulders on his/her outermost garment) either a GCA issued contractor identification badge or a company issued contractor identification badge at all times while on the confines of the installations identified in Item 15, Ref 8.a. When required for contract performance, locally developed installation badges will be issued to visitor group personnel for entry into designated areas.

Entry credentials are issued at the request of the GCA. Contractor personnel who will require access to DOD computer network systems and/or require the use of a Common Access Card (CAC) for installation entry control or physical access to facilities during normal business hours when government personnel are present shall request a CAC through the GCA’s units Contractor Verification Systems Trusted Agent. Contractor personnel who are not authorized a CAC will be required to obtain a Defense Biometrics Identification System (DBIDS) card or other Physical Access Control System (PACS) passes IAW AFI 31- 113.

Disposition of Identification Credentials:

When an employee leaves the installation for another assignment, retires or terminates from the contract, all identification credentials (Restricted/Controlled Area credentials, PACS Passes, CAC, etc.) that have been issued to the individual will be returned to the issuing officials. The GCA and/or contractor will immediately notify the issuing officials for an appropriate update in the Defense Biometric Identification System (DBIDS), Defense

Enrollment Eligibility Reporting System (DEERS), or other applicable system when a contractor refuses to return any issued access media.

Contract and Associated DD Form 254: The visitor group’s on-base management personnel and the GCA security manager will maintain a file containing a copy of all contracting documents, to include any associated DD Form 254s (prime and subcontracts).

Security Reviews:

Industrial security program reviews/inspections of visitor groups will be IAW DODM5220.22v2_AFMAN 16-1406v2 and DoDM 520001V1_AFMAN16-1404V1.

The SSA conducts reviews/inspections, if applicable, in the following manner:

10. The SSA will notify and schedule all reviews/inspections through the AF activity’s unit security manager. These reviews/inspections will be conducted per DoDM 520001V1_AFMAN16-1404V1 and supplements thereto. A copy of the review/inspection report will be provided to the GCA, who, in-turn will provide the visitor group a copy of all portions of the report applicable to their performance. The visitor group is not required to acknowledge receipt, nor respond unless directed to do so in the report.

11. The visitor group will also be included in the GCA’s security self-assessment program IAW AFI 90-201, The Air Force Inspection System, to monitor the visitor group’s performance and compliance.

Subcontracts:

Whenever the HOF or on-base visitor group enters into a subcontract arrangement with another contractor for classified performance on the installations identified within Item 8.a of this DD FM 254, a copy of this attachment will be included within the subcontractor’s DD FM 254.

REQUIRED DISTRIBUTION

Ref. 18.f (Continuation): Copies of this DD Form 254 Must be distributed to:

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673 ABW/IP, 10471 20th St., Ste 139, JBER, AK 99506 176 WG/IP, 8515 Saville Ave, JBER, AK 99506

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108 WG/IP, 3327 Charles Blvd, Lakehurst NJ 08641 Joint Base McGuire ‐ Dix ‐ Lakehurst (JBMDL)

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