Attachment_4_-_ASAE_DD254.pdf

H92222-15-R-0004, Attachment 4

DEPARTMENT OF DEFENSE 1. CLEARANCE AND SAFEGUARDING

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the 000 Industrial Security Manual apply to all security aspects of a. FACILITY CLEARANCE REQUIRED this effort.) Top Secret

b. LEVEL OF SAFEGUARDING REQUIRED

Secret

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

D a. PRIME CONTRACT NUMBER

a. ORIGINAL (Complete date in a II cases) Date (YYYYMMOO)

20150122 D b. SUBCONTRACT NUMBER D b. REVISED (Supersedes all I Revision No. Date (YYYYMMOO) previous specs)

~ c. SOLICITATION OR OTHER NUMBER 1 DUE DATE (YYYYMMDD) D c. FINAL (Complete Item 5 in all cases) Date (YYYYMMOO) H92222-15-R-0004 20150219

4. IS THIS A FOLLOW-ON CONTRACT? DYES ~ 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? DYES ~ 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 b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

TBD TBD TBD

7. SUBCONTRACTOR

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

8. ACTUAL PERFORMANCE

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

SEE CONTINUATION PAGE

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

All-Source Analytical Environment (ASAE)

Period of Performance: TBD (Annual Review Required)

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

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATIO D ~

a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT ANOTHER

~ DCONTRACTOR'S FACILITY OR A GOVERNMENT ACTIVITY

b. RESTRICTED DATA D ~

b. RECEIVE CLASSIFIED DOCUMENTS ONLY D ~

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION D ~

c. RECEIVE AND GENERATE CLASSIFIED MATERIAL D ~

d. FORMERLY RESTRICTED DATA D ~

d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE D ~

e. INTELLIGENCE INFORMATION e. PERFORM SERVICES ONLY D ~

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

(2) Non-SCI ~ D g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE TECHNICAL D ~INFORMATION CENTER (DTIC) OR OTHER SECONDARY DISTRIBUTION

CENTER

f. SPECIAL ACCESS INFORMATION D ~

h. REQUIRE A COMSEC ACCOUNT D ~

g. NATO INFORMATION

~ D i. HAVE TEMPEST REQUIREMENTS D ~

h. FOREIGN GOVERNMENT INFORMATION D ~

j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS D ~

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

j. FOR OFFICIAL USE ON LY IN FORMATION WILL BE

~ D I. OTHER (Specify) Access to all USSOCOM facilities requires ~ DHANDLED lAW DOD 5400.7-R contractors to possess a minimum of a secret clearance.

k. OTHER (Specify)

~ DFOCAL POINT I ACCM MATERIAL

NIPERNET/SIPRNET/JWICS access required at Government facilities only.

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. I IDirect I X I Through (Specify)

Requests must be forwarded through the certifying official (block 16), USSOCOM Office of Public Affairs (SOCS-PA), and the contracting officer.

15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the Cognizant Security Office. ~ YES (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.)

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 Aaencies, reauests for disclosure shall be submitted to that aaencv

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.)

The Program Manager listed in block 16 will provide a copy of all applicable security directives for this contract. Appropriate applicable 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 Common Access Cards (CAC), security badges, installation 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.

SEE CONTINUATION PAGE

This Solicitation DD Form 254 is tentatively approved. Upon company selection but prior to award and prior to any classified release, this DD Form 254 with all pertinent information inserted in appropriate sections will be submitted to SMO for final review and approval.

ReviewedlApproved John T. Fredette USSOCOM Industrial Security

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements. are established for this contract. ~ YES (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 CONTINUATION PAGE

SEE CONTINUATION PAGE

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

Jan Fitz

b. TITLE

Deputy Program Manager, DCGS-SOF

'\ ..- ~. . ::.-..L-_=--L , 1_-~ -. _ ._ ,-"

../J AN E-:F IT-Z------'-~---

c. TELEPHONE (Include Area Code) 8138267443

d. ADDRESS (Include Zip Code)

HQ USSOCOM, SORDAC-SR-IN

7701 Tampa Point Blvd MacDili AFB FL 33621

17. REQUIRED DISTRIBUTION

D

c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

a. CONTRACTOR

b. SUBCONTRACTOR

e. SIGNATURE D D. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY

ADMINISTRATION

E. ADMINISTRATIVE CONTRACTING OFFICER

[2J F. OTHERS AS NECESSARY USSOCOM SSO

DD FORM 254 (BACK), DEC 1999

DD FORM 254 CONTINUATION PAGE

ITEM 8 CONTINUED

a. TBD b.TBD c. TBD

a. USSOCOM/SORDAC 7701 Tampa Point Blvd MacDill AFB, FL 33621 b.N/A c. SOCS-Z-SM 7701 Tampa Point Blvd MacDill AFB, FL 33621

SECTION 13:

Ref 10e (1): See SCI Addendum.

Ref 109: Contractor is permitted access to North Atlantic Treaty Organization (NATO) information in performance of this contract, requires a final U. S. Government clearance at the appropriate level, and requires special briefmg prior to being granted access. The contractor will maintain strict compliance in regards to NATO information lAW NISPOM Ch 10, Section 7. Prior approval from the contracting activity is required for subcontracting.

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 DoDM 5200.01 Vol 3, "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 3213.02C, "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, Component (JSOC, AFSOC, NSWC, MARSOC, or USASOC), or Theater Special Operation Command (SOCCENT, SOCEUR, SOCP AC, SOCSOUTH, or SOCKOR) owned and operated facilities are under the auspices of the respective Command or Component FPPCO.

Ref lla: Contractor performance is restricted to USSOCOM facilities. Government agency or activity will provide security classification guidance for performance of this contract. Submit visit request to COR and/or Security Management Office for need-to-know verification.

-All developed databases, classified hardware, and graphics (when conducted at the contractor's location) will be done upon Efense Security Service approved automated information security (AIS) equipment. All classifie information/hardware developmed will be classified pursuant to derivative classification procedures or as any applicable classification guide so dictates (NISPOM Ch4, section 2) and Executive Order l3526.

All applicable classification guides will be identified and made available by the program manger located in block 16.

-Meetings or visits conducted by the contractor will be done lAW NISPOM Ch. 6.

-USSOCOM Contracting Activity will be notified prior to any portion of this contact being subcontracted out.

SECTION 14:

While performing duties at USSOCOM, Component (JSOC, AFSOC, NSWC, MARSOC, or USASOC), or Theater Special Operation Commands (SOCCENT, SOCEUR, SOCP AC, SOCSOUTH, SOCAFRICA, or SOCKOR) owned and operated facilities, the contractor will adhere to the applicable Information Security Program, ADP and DoDIIS Programs, Physical Security Program, Industrial Security Program, and SCI/SAP Program (if applicable). Prior approval of the contracting activity is required for subcontracting. Access to intelligence information requires special briefmgs and a U.S. Government clearance at the appropriate level.

Training Requirement: Contractor performing on this contract at military installations are required to conduct command and unit specific security training (InitiallRefresher INFOSEC, OPSEC, EMSEC, ATIFP, 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 Top Secret/SCI in performance of official duties upon approval of and designation by the COR, PM, and/or SSO.

SECTION 15:

Defense Security Service is relieved of all inspection responsibility within USSOCOM, Component (JSOC, AFSOC, NSWC, MARSOC, or USASOC), or Theater Special Operation Commands (SOCCENT, SOCEUR, SOCP AC, SOCSOUTH, SOCAFRICA, or SOCKOR), owned and operated facilities but retains responsibility for all non-SCI classified material released to or developed under the contract and held within the contractor's facility.

SCI ADDENDUM for DD Form 254

This supplement applies to:

Prime Contract Number: TBD

Delivery/Task Order Number: TBD

Subcontract Number: N/A

Expiration Date: TBD

The following controls will apply to Sensitive Compartmented Information (SCI) provided under this contract.

1. Item 10e (2): Security clearances for contractors working within SCIF spaces must be adjudicated meeting Intelligence Community Policy Guidance (ICPG) 704.1, 704.2, 704.3, 704.4, 704.5 eligibility requirements. Prior approval of the contracting activity is required for sub-contracting. Access to intelligence information requires special briefmgs and a final U.S. Government clearance at the appropriate level.

2. Item 13: Department of Defense Manual (DoDM) 5105.21 Volumes 1-3, Intelligence Community Policy Guidance (ICPG) 704.1, 704.2, 704.3, 704.4, 704.5, Intelligence Community Standard (ICS) 705-1&2 including the Technical Specifications for Construction and Management of Sensitive Compartmented Information Facilities (IC Tech Spec-for ICD/ICS 705, and Headquarters, United States Special Operations Command (HQ USSOCOM) 380-6, provide the necessary guidance for physical and information security measures and are part of the SCI security specifications for the contract.

3. Item 13: Inquiries pertaining to classification guidance will be directed to the responsible USSOCOM contract monitor Jan Fitz, SORDAC-

SR-IN, (813) 826-7443.

4. Item 13: All SCI furnished to the contractor in support of this contract / delivery / task order remains the property of the DoD or the agency or command that releases the information. Upon termination of the contract, all furnished SCI will be returned to the HQ USSOCOM Special Security Office (SSO) or the prime contractor.

5. Item 14: This contract / delivery / task order requires that 2 contract billet be established in order to fulfill the contractual obligations incurred. Access will be granted by the government agency. Upon completion or cancellation of the contract, the Contractor SSO (CSSO) will debrief or notify the HQ USSOCOM SSO to debrief all personnel not required for contract closeout and those billets will be disestablished.

6. Item 14: Names of contractor personnel requiring access to SCI and justification for SCI billets will be submitted to HQ USSOCOM SSO after contract monitor coordination. Billet justifications will include the contract statement of work. If a Single-Scope Background (SSBI) Investigation has not been completed upon approval of billets by the HQ USSOCOM SSO, the CSSO will submit necessary forms to the Defense Industrial Security Clearance Office (DISCO) for an SSBI. An SSBI and access to SCI will comply with the National Industrial Security Program Manual. Upon completion of the SSBI, a nomination for SCI access will be submitted to HQ USSOCOM SSO.

7. Item 14: The CSSO will advise HQ USSOCOM SSO, through the contract monitor, upon reassignment of personnel to other duties not associated with this contract.

8. Item 14: The CSSO must coordinate with the SCI contract monitor before subcontracting any portion of SCI efforts involved in the contract.

A separate DD Form 254 for the subcontractor will be processed and a copy provided to HQ USSOCOM SSO.

9. Item 14: The contractor will not use references to SCI access, even by unclassified acronyms, in advertisements, promotional efforts, or recruitment of employees.

10. Item 14: All SCI work will be performed in at HQ USSOCOM in SCIF ID# SO-09-004.

11. Item 15: HQ USSOCOM SSO has exclusive security responsibility for all SCI released to the contractor or developed under this contract.

DIA and HQ SSO SOCOM retain authority for all inspections of the contractor to ensure compliance with SCI directives, regulations, and instructions.

12. In accordance with DODM 5105.21, Volumes 1-3, the following activity is designated User Agency Special Security Office for SCI requirements:

H92222-15- R-0004, Attachment 4

HQUSSOCOM

Special Security Office 7701 Tampa Point Boulevard MacDill AFB, Florida 33621-5323 Telephone: DSN 299-3631 Commercial (813) 826-3631

PROTECTING "FOR OFFICIAL USE ONLY" (FOUO) INFORMATION

1. GENERAL:

a. The "For Official Use Only" (FOUO) marking is assigned to information at the time of its creation in a DoD User Agency. It is not authorized as a substitute for a security classification marking but is used on official government information that may be withheld from the public under exemptions 2 through 9 of the Freedom ofInformation Act (FOIA).

b. Other non-security markings, such as "Limited Official Use" and "Official Use Only" are used by non-DoD User Agencies for the same type of information and should be safeguarded and handled in accordance with instruction received from such agencies.

c. Use of the above markings does not mean that the information cannot be released to the public under FOIA, only that it must be reviewed by the Government prior to its release to determine whether a significant and legitimate government purpose is served by withholding the information or portions of it.

2. MARKINGS:

a. An unclassified document containing FOUO information will be marked "For Official Use Only" at the bottom of the front cover (if any), on the first page, on each page containing FOUO information, on the back page, and on the outside of the back cover (if any). No portion markings will be shown.

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

c. Any "'For Official Use Only" information released to a contractor by a DoD User Agency is required to be marked with the following statement prior to transfer.

"This document contains information EXEMPT FROM MANDATORY DISCLOSURE UNDER THE FOIA. Exemptions apply."

d. Removal of the "For Official Use Only" marking can only be accomplished by the originator or other competent authority. When the "For Official Use Only" status is terminated, all known holders will be notified to the extent practical.

3. DISSEMINATION: Contractors may disseminate "For Official Use Only" information to their employees and subcontractors who have a need for the information in connection with a classified contract. Contractors must ensure employees and subcontractors are aware of the special handling instructions detailed below.

4. STORAGE: During working hours, "For Official Use Only" information shall be placed in an out-of-sight location if the work area is accessible to persons who do not have a need for the information. During nonworking hours, the information shall be stored to preclude unauthorized access. Filing such material with other unclassified records in unlocked files or desks, is adequate when internal building security is provided during nonworking hours. When such internal security control is not exercised, locked buildings or rooms will provide adequate after- hours protection or the material can be stored in locked receptacles such as file cabinets, desks, or bookcases.

5. TRANSMISSION: "For Official Use Only" information may be sent via first-class mail or parcel post. Bulky shipments may be sent by fourth-class mail. DoD components, officials of DoD components, and authorized DoD contractors, 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 that 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. To prevent unauthorized disclosure, consider attaching special cover sheets, the location of sending and receiving machines, and whether authorized personnel are around to receive FOUO information. 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 requires special handling.

6. DISPOSITION: When no longer needed, FOUO information must be shredded.

7. UNAUTHORIZED DISCLOSURE: Unauthorized disclosure of "For Official Use Only" information does not constitute a security violation but the releasing agency should be informed of any unauthorized disclosure. The unauthorized disclosure ofFOUO information protected by the Privacy Act may result in criminal sanctions and disciplinary action may be taken against those responsible.