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Attachment 6 DD254

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Attachment 10 Responses to Questions.pdf PDF
H92222-10-R-00004 Amendment 0002 Conformed Document.pdf PDF
H92222-10-R-0014 0002.pdf PDF
Attachment 2 - IT Service Management Performance Measurement —
Attahment 9 - Pricing Matrix.xlsx XLSX spreadsheet
Attachment 1 - PWS USSOCOM ITSMC —
Attachment 6 - DD254 Contract Security Classification Specification —
Attachment 7 Service Desk Pricing .docx DOCX document
H92222-10-R-0014-0001.doc DOC document
Attachment 10 Responses to Questions.docx DOCX document
Q and A Related To The SITEC Bidders Library.pdf PDF
USSOCOM SITEC - Industry Day Q A - Post To FBO —
SITEC Bidders Library Update —
Attachment 9 - Pricing Matrix —
H92222-10-R-0014.pdf PDF
Attachment 5 - Exit Plan —
Attachment 1 - PWS USSOCOM ITSMC —
Attachment 7 - Service Desk Pricing —
Attachment 2 - IT Service Management Performance Measurement —
Attachment 8 - Contract Data Requirements List —
Attachment 3 - Policy References and Guidance —
Attachment 4 - Value Engineering Program —
Attachment 6 - DD254 Contract Security Classification Specification —
SITEC ITSM Draft RFP Question Responses - Corrected Copy Posted To FBO —
SITEC ITSM Draft RFP Question Responses - Posted To FBO —
SITEC Bidders Library Access Requests - DO NOT DELAY.docx DOCX document
OCI Special Notice.docx DOCX document
SITEC Industry Day Registration List.xlsx XLSX spreadsheet
ECA instructions —
SITEC-Industry Day Briefings-Day1.pdf PDF
SITEC-Industry Day Briefings-Day2.pdf PDF
USSOCOM SITEC Reg-Policy List - updated 03 05 10.pdf PDF
Attachment 7 Roles and Responsibilities.docx DOCX document
Attachment 5 Exit Plan.docx DOCX document
SITEC - Technology Profile V4 0 - updated 032410.pdf PDF
Attachment 4 Value Engineering —
Draft ITSM 3-26-2010.doc DOC document
SITEC Programmatic Overview V3 - updated 03 25 10 —
Attachment 1 Service Desk Pricing .docx DOCX document
Attachment 2 Performance Measurement.docx DOCX document
Attachment 3 Policy References and Guidance.docx DOCX document
USSOCOM Organizational Profile - updated 03 23 10.pdf PDF
SITEC-IT Service Management Process Profiles v4 26Mar10.pdf PDF
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CONTRACT

N00019-95-G-0242

REV/DATE
ORI/951006

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

1. CLEARANCE AND SAFEGUARDING

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

FORMDROPDOWN

b. LEVEL OF SAFEGUARDING REQUIRED

None

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

FORMCHECKBOX

a. PRIME CONTRACT NUMBER

Contract Number TBD

FORMCHECKBOX

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

20101001

FORMCHECKBOX

b. SUBCONTRACT NUMBER
FORMCHECKBOX
b. REVISED (Supersedes all previous specs)
Revision No.
Date (YYYYMMDD)

FORMCHECKBOX

c. SOLICITATION OR OTHER NUMBER
DUE DATE (YYYYMMDD)
FORMCHECKBOX
c. FINAL (Complete Item 5 in all cases)
Date (YYYYMMDD)

4. IS THIS A FOLLOW-ON CONTRACT? FORMCHECKBOX

YES FORMCHECKBOX

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? FORMCHECKBOX

YES FORMCHECKBOX

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

TBDAUTOTEXTLIST \t ["TipText"] }

b. CAGE CODE

TBD

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

TBD

7. SUBCONTRACTOR

a. NAME, ADDRESS, AND ZIP CODE

b. CAGE CODE

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

8. ACTUAL PERFORMANCE

a. LOCATION

See Item 13

b. CAGE CODE

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

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

Provide Information Technology Service Management support and services to HQ USSOCOM, USASOC, NAVSOC, AFSOC, and MARSOC.

Period of Performance: 1 October 2010 through 31 March 2011

10. THIS CONTRACT WILL REQUIRE ACCESS TO:
YES
NO
11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL:
YES
NO
a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION
FORMCHECKBOX

FORMCHECKBOX

a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT ANOTHER CONTRACTOR’S FACILITY OR A GOVERNMENT ACTIVITY
FORMCHECKBOX

FORMCHECKBOX

b. RESTRICTED DATA
FORMCHECKBOX

FORMCHECKBOX

b. RECEIVE CLASSIFIED DOCUMENTS ONLY
FORMCHECKBOX

FORMCHECKBOX

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION
FORMCHECKBOX

FORMCHECKBOX

c. RECEIVE AND GENERATE CLASSIFIED MATERIAL
FORMCHECKBOX

FORMCHECKBOX

d. FORMERLY RESTRICTED DATA
FORMCHECKBOX

FORMCHECKBOX

d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE
FORMCHECKBOX

FORMCHECKBOX

e. INTELLIGENCE INFORMATION

e. PERFORM SERVICES ONLY
FORMCHECKBOX

FORMCHECKBOX

(1) Sensitive Compartmented Information (SCI)
FORMCHECKBOX

FORMCHECKBOX

f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION OUTSIDE THE U.S., PUERTO RICO, U.S. POSSESSIONS AND TRUST TERRITORIES
FORMCHECKBOX

FORMCHECKBOX

(2) Non-SCI
FORMCHECKBOX

FORMCHECKBOX

g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE TECHNICAL INFORMATION CENTER (DTIC) OR OTHER SECONDARY DISTRIBUTION CENTER
FORMCHECKBOX

FORMCHECKBOX

f. SPECIAL ACCESS INFORMATION
FORMCHECKBOX

FORMCHECKBOX

h. REQUIRE A COMSEC ACCOUNT
FORMCHECKBOX

FORMCHECKBOX

g. NATO INFORMATION
FORMCHECKBOX

FORMCHECKBOX

i. HAVE TEMPEST REQUIREMENTS
FORMCHECKBOX

FORMCHECKBOX

h. FOREIGN GOVERNMENT INFORMATION
FORMCHECKBOX

FORMCHECKBOX

j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS
FORMCHECKBOX

FORMCHECKBOX

i. LIMITED DISSEMINATION INFORMATION

k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE
FORMCHECKBOX

FORMCHECKBOX

j. FOR OFFICIAL USE ONLY INFORMATION WILL BE HANDLED IAW FOUO Addendum
FORMCHECKBOX

FORMCHECKBOX

l. OTHER (Specify ) Access to all USSOCOM facilities requires contractors to possess a minimum of a secret clearance.
X

k. OTHER (Specify)

FP/ACCM

NIPRNET/SIPRNET/SCI/SAP computer access required at government locations.

NIPRNET/SIPRNET computer access required at contractor facility.

FORMCHECKBOX

FORMCHECKBOX

DD Form 254, DEC 1999

PREVIOUS EDITION IS OBSOLETE

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)

Requests must be forwarded through the certifying official (block 16), USSOCOM Office of Public Affairs (SOCS-PA), and the Contracting Officer 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. The contractor may also challenge guidance or the classification assigned to any information or material furnished or generated under this contract; and may submit questions for interpretation of the 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.)

While performing duties within HQ USSOCOM, AFSOC, NSWC, NSWG2, MARSOC, or USASOC owned and operated facilities, the contractor must also adhere to all service/component command/local security directives, regulations, and standard operating procedures at different contract performance locations. The Program Manager listed in block 16 will provide a copy of all applicable security directives for this contract. Appropriate local service/component command security directives, regulations, and standard operating procedures will be provided by the requiring agency (normally through the Performance Monitor or component command COR). 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 information (furnished or generated to the source from which received unless retention or other disposition instructions are authorized in writing by the USSOCOM Government Contracting Agency/Activity. Furthermore, the contractor will account for and return to the appropriate issuing office, all identification badges and/or entry passes/vehicle decals issued to contractor personnel upon completion or termination of the classified contract, termination of employment, or suspension of classified clearance or access of any contractor employee.

Ref 8 continued:

8a. HQ USSOCOM b. N/A c. USSOCOM/SOCS-Z-SM

MacDill AFB, FL 33621 7701 Tampa Point Blvd

MacDill AFB, Fl 33621

8a. Air Force Special Operations Command/A6 b. N/A c. 1st Special Ops Wing IP Office

Hurlburt Field, FL 32544 212 Lukasik Avenue, Ste 230

Hurlburt Field, Fl 32544

8a. Naval Special Warfare Command b. N/A c. Commander, Naval Special Warfare

San Diego CA 92155 2000 Trident Way

San Diego, Ca 92155

8a. Naval Special Warfare Group Two b. N/A c. Naval Special Warfare Group Two

Norfolk, VA 23521 Security Manager

1300 Helicopter Rd., Bldg 3854

Norfolk, VA 23521

8a. US Army Special Operations Command b. N/A c. Commander, USASOC, AOIN-SOD

Fort Bragg, NC 28310 2929 Desert Storm Dr. Stop A

Ft. Bragg, NC 28310

8a. MARSOC b. N/A c. MARSOC Security Division

Building H-1, Wing 1-8-S Bldg H1

Camp Lejeune, NC 28542-0116 PSC Box 20116

Camp Lejeune, NC 28542-0116

8a. MARSOC b. N/A c. MARSOC Security Division

1st Marine Special Operations Battalion Bldg H1

Building 210722 PSC Box 20116

Camp Lejeune, NC 28542-0116 Camp Lejeune, NC 28542-0116

Ref. 10e (1): See SCI Addendum.

Ref 10f: SAP processing associated with this effort will be conducted in facilities specifically approved for SAP processing by the USSOCOM SAPCO or equivalent component-level SAP Coordination Office (SAPCOORD). Contact the appropriate servicing SAPCO for approved SAP facilities locations. SAP activities are governed by Revision 1 Department of Defense Overprint to the National Industrial Security Program Operating Manual Supplement, 1 Apr 04, USSOCOM Manual 380-2 and applicable program security classification and procedures guides. USSOCOM and Component-managed SAPFs and SAP Temporary Secure Working Areas (TSWA) are governed by JAFAN 6/9. Access to SAP information requires employees undergo additional personnel security screening and meet the requirements of DoD SAP-accessing directives and policies. SAP inspections and security oversight while in USSOCOM or Component-managed facilities are under the cognizance of the USSOCOM or Component SAPCOORD, as appropriate. Additional SAP security requirements may apply at non HQ USSOCOM locations/facilities based on service/component command requirements. The Performance Monitor or component command COR at these locations/facilities will provide specific and additional guidance. SAP inspections conducted at approved contractor facilities are under the security oversight of the Defense Security Service (DSS) unless officially relieved of their oversight responsibilities.

Ref 10j: FOUO information/provided under this contract shall be safeguard as specified in the attachment, Protecting for Official Use Only (FOUO) Information.

Ref 10k: ACCM information is governed by DoD 5200.1-R, “Information Security Program,” Chapter 6, Section 8, “Alternative Compensatory Control Measures (ACCM),” and OSD/C3I Memorandum, 18 April 2003, “Revised Alternative Compensatory Control Measures (ACCM) Guidance”; Focal Point Program information is governed by CJCS Manual 3213.02B, “Focal Point Program Procedures”, and supporting documentation for each Focal Point sub-system, including security classification guides, program security plans, and governing directives. Inspections of ACCM information in USSOCOM and/or each Military Service Component (AFSOC, NSWC, NSWG2, USASOC, MARSOC, SOCSOUTH, and SOCKOR) facilities are under the auspices of the respective Command or Component FPPCO. Additional ACCM requirements may be required at non USSOCOM locations/facilities (based on service/command requirements). The Performance Monitor or component command COR at these locations/facilities will provide specific information.

{ FORMCHECKBOX }

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements, are established for this contract. FORMCHECKBOX

YES FORMCHECKBOX

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.)

While performing at Military Service/Component Command (USSOCOM, AFSOC, NSWC, NSWG2, MARSOC, or USASOC) owned and/or operated locations/facilities, the contractor will adhere to the respective Military Service/Component Command: Information Security Program, ADP and DoDIIS Programs, Physical Security Program, Industrial Security Program, and SCI/SAP Program (if applicable). Appropriate local service/component command security directives, regulations, and standard operating procedures will be provided by the requiring agency (normally through the Performance Monitor or component command COR) at these locations/facilities. Prior approval of the contracting activity is required for subcontracting. Access to intelligence information requires special briefings and a U.S. Government clearance at the appropriate level.

Training Requirement: Contractors performing on this contract at military installations are required to conduct command and unit specific security training (OPSEC, EMSEC, At/FP, Etc.). This training will be provided by the responsible military organization.

IA requirements: Specific Information Assurance requirements may be mandated and are authorized by the responsible command/unit where primary performance location is identified.

Contractor will be authorized to courier classified information up to the “TS/SCI” level in performance of official duties upon approval of and designation by the COR, PM, KO, and/ SSO.

AFSOC Requirement:

Provide the information requested by the Notification of Government Security Activity clause and Visitor Group Security Agreements Clause, AFFARS 5352.204-9000, to the Servicing Security Activity indicated in Item 13 above. Refer to the contract document for these clauses. The visitor group will operate per DoD 5200.1-R, AFI 31-401, AFI 31-601, Hurlburt Field supplements and unit security program operating instructions, plans and procedures.

USASOC Requirement (Ref 10f): Defense contractor personnel who require access to Army Special Access Program (SAP) information, as defined by AR 380-381, shall agree to undergo random counterintelligence scope polygraph examinations, when requested by proper authority, to determine suitability for receiving and/or maintaining access to SAP information.

Contractors shall certify prior to contract award, or subsequent to award, but prior to the commencement of duties for new employees, that all personnel so identified have freely consented to such examination.

1. Contractor personnel who withdraw their consent at any time during their period of access shall be immediately removed from access to SAP information, and such action shall be promptly reported to the contracting officer or such party as the contracting officer may direct.

2. Additional information about polygraphs and DD Form 254 for SAPs is contained in AR 380-381, including the requirement for distribution of a copy of all DD Form 254 in support of SAP contracts to be forwarded to HQDA (DACS-DMP), Room 2A528, 200 Army Pentagon, Washington, DC 20310-0200 and HQ USSOCOM (SOAL-SP), 7701 Tampa Point Blvd, MacDill AFB, FL 33621-5323.

3. Additionally, any requirement that contractor personnel shall undergo polygraph examinations needs to be clearly stated in the contract document.

All security violations/incidents will be reported to the responsible cognizant security office, facility security officer, contracting officer, and primary contract officer representative (PCOR) for the contract.

15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the Cognizant Security Office. FORMCHECKBOX

YES FORMCHECKBOX

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.)

Defense Security Service is relieved of inspection responsibility within USSOCOM and/or each Military Service Component ( AFSOC, NSWC, NSWG2, MARSOC, and USASOC) owned and operated locations/facilities. Classified contract activities and performance at each Military Service’s locations/facilities are governed by applicable service/component command/local security directives, regulations, and standard operating procedures and are the responsibility of the respective Security Officers. Collateral contractor classified operations conducted within military installations/facilities will be under the Security Cognizance of the services respective Security Management Office. If applicable, SCI/SAP/ACCM portions of the contract fall under the purview of the location/facility SSO/SAPCO/FPCO. Additional SCI/SAP/ACCM requirements/responsibilities may exist at different contract performance locations. The Performance Monitor or component command COR at these locations/facilities will provide specific information.

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

Gregory J Brauer

b. TITLE

J6 Contract Manager

c. TELEPHONE (Include Area Code)

(813) 826-7086

d. ADDRESS (Include Zip Code)
17. REQUIRED DISTRIBUTION

HQ USSOCOM / J65

7701 Tampa Point BLVD

MacDill AFB FL 33621-5323

FORMCHECKBOX

a. CONTRACTOR

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b. SUBCONTRACTOR

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c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

e. SIGNATURE
FORMCHECKBOX

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

FORMCHECKBOX

E. ADMINISTRATIVE CONTRACTING OFFICER

FORMCHECKBOX

F. OTHERS AS NECESSARY USSOCOM SSO/SAPCO

DD FORM 254 (BACK), DEC 1999

X

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