RFP_Amd01_831300553.docx

HC1028-13-R-0039

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

ATTACH 6 DD254

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Revised DD254.docx

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:

b. NONE

c. LEVEL OF SAFEGUARDING REQUIRED

FOUO

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

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

a. PRIME CONTRACT NUMBER

|X|

a. ORIGINAL (Complete date in all cases)

DATE (YYYYMMDD)

b. SUBCONTRACT NUMBER

b. REVISED (Supersedes all previous specs)

Revision No.

DATE (YYYYMMDD)

|X|

c. SOLICITATION OR OTHER NUMBER

HC1028-13-R-0039

DUE DATE (YYYYMMDD)

20131007

c. FINAL (Complete item 5 in all cases)

DATE (YYYYMMDD)

4. IS THIS A FOLLOW-ON CONTRACT? |_| YES |X| 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 |X| 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

7. SUBCONTRACTOR

a. NAME, ADDRESS, AND ZIP CODE

b. CAGE CODE

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

TBD

8. ACTUAL PERFORMANCE

a. LOCATION

b. CAGE CODE

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

Performance at contractor-provided facilities and travel will be required to the OUSD (AT&L)/DPAP/PDI/PCPO, Arlington, VA and surrounding areas; DMDC, Monterey, CA, and Defense Information Systems Agency, Mechanicsburg,PA

DLA Civilian Intelligence Disposition Services - WLS 74 North Washington Street, Battle Creek, MI 49037

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

SYSTEM INTEGRATOR (SI) PROFESSIONAL SERVICES FOR THE PURCHASE CARD ON-LINE SYSTEM (PCOLS) DATA MINING (DM) APPLICATION

10. THIS CONTRACT WILL REQUIRE ACCESS TO:

YES

NO

11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL:

YES

NO

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION

X

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

X

b. RESTRICTED DATA

X

b. RECEIVE CLASSIFIED DOCUMENTS ONLY

X

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION

X

c. RECEIVE AND GENERATE CLASSIFIED MATERIAL

X

d. FORMERLY RESTRICTED DATA

X

d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE

X

e. INTELLIGENCE INFORMATION:

e. PERFORM SERVICES ONLY

X

(1) Sensitive Compartmented Information (SCI)

X

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

X

(2) Non-SCI

X

g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE TECHNICAL INFOR-MATION CENTER (DTIC) OR OTHER SECONDARY DISTRIBUTION CENTER

X

f. SPECIAL ACCESS INFORMATION

X

h. REQUIRE A COMSEC ACCOUNT

X

g. NATO INFORMATION

X

i. HAVE TEMPEST REQUIREMENTS

X

h. FOREIGN GOVERNMENT INFORMATION

X

j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS

X

i. LIMITED DISSEMINATION INFORMATION

X

k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE

X

j. FOR OFFICIAL USE ONLYINFORMATION

X

l. OTHER (Specify)

k. OTHER (Specify)

Privacy Information

X

DD Form 254, DEC 1999 (EF) PREVIOUS EDITIONS ARE 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 |X| Through (Specify):

DISA/Defense Information Technology Contracting Organization (DITCO), Scott Field Office (PL8) Information Technology Division (PL83) 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.)

· DOD Directive 5400.7 defines “For Official Use Only Information” as “unclassified information that may be exempt from mandatory release to the public under the Freedom of Information Act (FOIA)>” The policy is implemented by DOD Regulation 5400-7-R and 5200.1-R

· Privacy Information:

· Privacy information is information about an individual including, but not limited to, personal identifying information, social security number, payroll number, and information on education, financial transactions, medical history including results of drug testing, and criminal or employment history.

· The Privacy Act addresses information contained in “Federal systems of records.” A system of records is a collection of information on individuals in which the information is retrievable by individual’s name, identifying number, symbol, or other identifying particular. An individual is defined in the act as a citizen of the U.S. or an alien lawfully admitted for permanent residence.

· The Privacy Act requires that privacy information in the custody of the Federal Government be protected from unauthorized disclosure and provides for both civil and criminal penalties for violation of the act.

· Privacy information in the custody of government contractors is not covered by the Privacy Act unless the contractor is performing on a contract under which the contractor is provided access to or custody of such information by the Federal Government. Under this condition, the law would apply to contractor personnel the same as it applies to government personnel.

· Privacy Information (additional) – See Continuation Sheets

· FOUO – See Continuation Sheets

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

|_| YES |X| NO

15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the cognizant security office. (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.)

|_| YES |X| NO

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)

Tara Schmitt

Contracting Officer

618-229-9485

d. ADDRESS (Include Zip Code)

17. REQUIRED DISTRIBUTION

DISA/DITCO PL8312

2500 East Drive Bldg 3600

Scott AFB, IL 62225

a. CONTRACTOR

b. SUBCONTRACTOR

X

c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

e. SIGNATURE

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

e. ADMINISTRATIVE CONTRACTING OFFICER

f. OTHERS AS NECESSARY

DD Form 254 (BACK), DEC 1999