FY14_USCG_Boat__SOW.docx

ELECTRONIC CHART PROVISION TO COAST GUARD STANDARD BOATS

Statement of Work

1.0 SCOPE: Coast Guard Boats require the use of up-to-date electronic charts for world-wide navigation that are compatible with the Furuno VX-1, VX-2, and NAVNET 3D Multi Function Displays. These Multi Function Displays are standard equipment on Coast Guard Standard Boats, which constitute the overwhelming majority of boats not assigned to cutters. This Statement of Work (SOW) specifies the requirements necessary for the content, update frequency, and distribution of electronic charts on Chart Cards compatible with the Furuno VX-1, VX-2, and NAVNET 3D Multi Function Navigation Displays. This is an IDIQ contract with a base year and four option years.

1.1 BACKGROUND: United States Coast Guard Standard Boats require updated electronic charts in ELECTRONIC for their areas of operation, which includes U.S., Canadian, Latin American, and Caribbean waters, as well as select other areas which may be anywhere around the globe. These Electronic Charts that are being procured under this SOW provide source data to Coast Guard owned Furuno VX-1, VX-2, and NAVNET 3D Multi Function Navigation Displays which are critical to the direct fulfillment of military and intelligence missions. Most electronic navigational charts for the U.S. waters are available from the National Oceanic and Atmospheric Administration (NOAA), National Geospatial Intelligence Agency (NGA) or the US Army Corps of Engineers (USACE). Charts for non-U.S. waters will need to be acquired from, or produced on the authority of, various International Hydrographic Offices. To support this requirement, the Coast Guard is seeking a contract for the distribution of updated charts for these geographic areas, delivered on Chart Card’s at set intervals and times, to USCG Standard Boats that are compatible for use with their aforementioned navigation systems. These charts shall be equivalent to the complete catalog of unclassified charts which are issued by hydrographic offices throughout the world. The Coast Guard’s goal is to ensure that USCG Standard Boats are provided with the most current and up-to-date electronic navigational charts available.

1.2 CONTRACTOR PERSONNEL

1.2.1 Project Manager: The Contractor shall provide a Project Manager who shall be responsible for all Contractor work performed under this contract. The Project Manager is further designated as Key by the Government (see paragraph 1.6).

1.2.2 Point of Contact (POC): The Project Manager shall be a single point of contact for the Contracting Officer and the Contracting Officer’s Technical Representative (COTR). The Project Manager shall be one of the senior level employees provided by the Contractor for this work effort. The name of Project Manager, and the name(s) of any alternate(s) who shall act for the Contractor in the absence of the Project Manager, shall be provided to the Government as part of the Contractor's proposal. During any absence of the Project Manager, only one alternate shall have full authority to act for the Contractor on all matters relating to work performed under this contract. The Project Manager and all designated alternate shall be able to fluently speak, read, write, and understand English. The Contractor shall not replace the Project Manager without receiving prior approval from the Contracting Officer in accordance with paragraph 1.6.

1.2.3 Project Manager Availability: The Project Manager or alternate shall be available to the COTR or Technical Assistant via telephone between the hours of 0800 and 1600 EST, Monday through Friday, and shall respond to a request for discussion or resolution of delivery or technical problems within 24 hours of notification.

1.3 Employee Identification: Contractor employees visiting Government facilities shall wear an identification badge that, at minimum, displays the Contractor name, the employee’s photo, name, clearance-level and badge expiration date. Visiting Contractor employees shall comply with all Government escort rules and requirements. All Contractor employees shall identify themselves as Contractors when their status is not readily apparent and display all identification and visitor badges in plain view above the waist at all times.

1.4 Employee Conduct: The Contractor’s employees shall comply with all applicable Government regulations, policies and procedures (e.g., fire, safety, sanitation, environmental protection, security, “off limits” areas, wearing of parts of military uniforms, and possession of weapons) when visiting or working at Government facilities. The Contractor shall ensure Contractor employees present a professional appearance at all times and that their conduct shall not reflect discredit on the United States, the Department of Homeland Security or the U.S. Coast Guard.

1.5 Removing Employees for Misconduct or Security Reasons: The Government may, at its sole discretion, direct the Contractor to remove any Contractor employee from U.S. Coast Guard facilities for misconduct or security reasons. Removal does not relieve the Contractor of the responsibility to continue providing the services required under any contract awarded. The Contracting Officer will provide the Contractor with a written explanation to support the government’s decision to remove an employee.

1.6 Key Personnel: Before replacing any individual designated as Key by the Government, the Contractor shall notify the Contracting Officer no less than 15 business days in advance, submit written justification for replacement, and provide the name and qualifications of any proposed substitute(s). All proposed substitutes shall possess qualifications equal to or superior to those of the Key person being replaced. The Contractor shall not replace Key Contractor personnel without approval from the Contracting Officer. The Government may designate additional contractor personnel as key at the time of award.

1.7 SECURITY

1.7.1 DHS Enterprise Architecture Compliance

All solutions and services shall meet DHS Enterprise Architecture policies, standards, and procedures. Specifically, the contractor shall comply with the following HLS EA requirements:

• All developed solutions and requirements shall be compliant with the HLS EA.

• All IT hardware and software shall be compliant with the HLS EA Technical Reference Model (TRM) Standards and Products Profile.

• Description information for all data assets, information exchanges and data standards, whether adopted or developed, shall be submitted to the Enterprise Data Management Office (EDMO) for review, approval and insertion into the DHS Data Reference Model and Enterprise Architecture Information Repository.

• Development of data assets, information exchanges and data standards will comply with the DHS Data Management Policy MD 103-01 and all data-related artifacts will be developed and validated according to DHS data management architectural guidelines.

• Applicability of Internet Protocol Version 6 (IPv6) to DHS-related components (networks, infrastructure, and applications) specific to individual acquisitions shall be in accordance with the DHS Enterprise Architecture (per OMB Memorandum M-05-22, August 2, 2005) regardless of whether the acquisition is for modification, upgrade, or replacement. All EA-related component acquisitions shall be IPv6 compliant as defined in the U.S. Government Version 6 (USGv6) Profile National Institute of Standards and Technology (NIST) Special Publication 500-267) and the corresponding declarations of conformance defined in the USGv6 Test Program.

1.7.2 Access to Unclassified Facilities, Information Technology Resources, and Sensitive Information: The assurance of the security of unclassified facilities, Information Technology (IT) resources, and sensitive information during the acquisition process and contract performance are essential to the DHS mission. DHS Management Directive (MD) 11042.1 Safeguarding Sensitive but Unclassified (For Official Use Only) Information, describes how contractors must handle sensitive but unclassified information. DHS MD 4300.1 Information Technology Systems Security and the DHS Sensitive Systems Handbook prescribe policies and procedures on security for IT resources. Contractors shall comply with these policies and procedures, any replacement publications, or any other current or future DHS policies and procedures covering contractors specifically for all Task Orders that require access to DHS facilities, IT resources or sensitive information. Contractors shall not use or redistribute any DHS information processed, stored, or transmitted by the contractor except as specified in the task order.

1.7.3 Security Review: The Government may elect to conduct periodic reviews to ensure that the security requirements contained in this contract are being implemented and enforced. The Contractor shall afford DHS, including the organization of the DHS Office of the Chief Information Officer, the Office of the Inspector General, authorized Contracting Officer’s Technical Representative (COTR), and other government oversight organizations, access to the Contractor’s facilities, installations, operations, documentation, databases and personnel used in the performance of this contract. The Contractor will contact the DHS Chief Information Security Officer to coordinate and participate in the review and inspection activity of government oversight organizations external to the DHS. Access shall be provided to the extent necessary for the government to carry out a program of inspection, investigation, and audit to safeguard against threats and hazards to the integrity, availability and confidentiality of DHS data or the function of computer systems operated on behalf of DHS, and to preserve evidence of computer crime.

1.7.4 Interconnection Security Agreements: Interconnections between DHS and non-DHS IT systems shall be established only through controlled interfaces and via approved service providers. The controlled interfaces shall be accredited at the highest security level of information on the network. Connections with other Federal agencies shall be documented based on interagency agreements; memoranda of understanding, service level agreements or interconnect service agreements.

1.7.5 CONTRACTOR EMPLOYEE ACCESS:

(a) Sensitive Information, as used in this Chapter, means any information, the loss, misuse, disclosure, or unauthorized access to or modification of which could adversely affect the national or homeland security interest, or the conduct of Federal programs, or the privacy to which individuals are entitled under section 552a of title 5, United States Code (the Privacy Act), but which has not been specifically authorized under criteria established by an Executive Order or an Act of Congress to be kept secret in the interest of national defense, homeland security or foreign policy. This definition includes the following categories of information:

(a.1) Protected Critical Infrastructure Information (PCII) as set out in the Critical Infrastructure Information Act of 2002 (Title II, Subtitle B, of the Homeland Security Act, Public Law 107-296, 196 Stat. 2135), as amended, the implementing regulations thereto (Title 6, Code of Federal Regulations, Part 29) as amended, the applicable PCII Procedures Manual, as amended, and any supplementary guidance officially communicated by an authorized official of the Department of Homeland Security (including the PCII Program Manager or his/her designee);

(a.2) Sensitive Security Information (SSI), as defined in Title 49, Code of Federal Regulations, Part 1520, as amended, “Policies and Procedures of Safeguarding and Control of SSI,” as amended, and any supplementary guidance officially communicated by an authorized official of the Department of Homeland Security (including the Assistant Secretary for the Transportation Security Administration or his/her designee);

(a.3) Information designated as “For Official Use Only,” which is unclassified information of a sensitive nature and the unauthorized disclosure of which could adversely impact a person’s privacy or welfare, the conduct of Federal programs, or other programs or operations essential to the national or homeland security interest; and, (a.4) Any information that is designated “sensitive” or subject to other controls, safeguards or protections in accordance with subsequently adopted homeland security information handling procedures.

(b) “Information Technology Resources” include, but are not limited to, computer equipment, networking equipment, telecommunications equipment, cabling, network drives, computer drives, network software, computer software, software programs, intranet sites, and internet sites.

(c) Contractor employees working on this contract must complete such forms as may be necessary for security or other reasons, including the conduct of background investigations to determine suitability. Completed forms shall be submitted as directed by the Contracting Officer. Upon the Contracting Officer's request, the Contractor's employees shall be fingerprinted, or subject to other investigations as required. All contractor employees requiring recurring access to Government facilities or access to sensitive information or IT resources are required to have a favorably adjudicated background investigation prior to commencing work on this contract unless this requirement is waived under Departmental procedures.

(d) The Contracting Officer may require the contractor to prohibit individuals from working on the contract if the government deems their initial or continued employment contrary to the public interest for any reason, including, but not limited to, carelessness, insubordination, incompetence, or security concerns.

(e) Work under this contract may involve access to sensitive information. Therefore, the Contractor shall not disclose, orally or in writing, any sensitive information to any person unless authorized in writing by the Contracting Officer. For those contractor employees authorized access to sensitive information, the contractor shall ensure that these persons receive training concerning the protection and disclosure of sensitive information both during and after contract performance.

(f) The Contractor shall include the substance of this clause in all subcontracts at any tier where the subcontractor may have access to Government facilities, sensitive information, or resources.

(g) Before receiving access to IT resources under this contract the individual must receive a security briefing, which the Contracting Officer’s Technical Representative (COTR) will arrange, and complete any nondisclosure agreement furnished by DHS.

(h) The contractor shall have access only to those areas of DHS information technology resources explicitly stated in this contract or approved by the COTR in writing as necessary for performance of the work under this contract. Any attempts by contractor personnel to gain access to any information technology resources not expressly authorized by the statement of work, other terms and conditions in this contract, or as approved in writing by the COTR, is strictly prohibited. In the event of violation of this provision, DHS will take appropriate actions with regard to the contract and the individual(s) involved.

(i) Contractor access to DHS networks from a remote location is a temporary privilege for mutual convenience while the contractor performs business for the DHS Component. It is not a right, a guarantee of access, a condition of the contract, or Government Furnished Equipment (GFE).

(j) Contractor access will be terminated for unauthorized use. The contractor agrees to hold and save DHS harmless from any unauthorized use and agrees not to request additional time or money under the contract for any delays resulting from unauthorized use or access.

(k) Non-U.S. citizens shall not be authorized to access or assist in the development, operation, management or maintenance of Department IT systems under the contract, unless a waiver has been granted by the Head of the Component or designee, with the concurrence of both the Department’s Chief Security Officer (CSO) and the Chief Information Officer (CIO) or their designees. Within DHS Headquarters, the waiver may be granted only with the approval of both the CSO and the CIO or their designees. In order for a waiver to be granted:

(k.1) The individual must be a legal permanent resident of the U.S. or a citizen of Ireland, Israel, the Republic of the Philippines, or any nation on the Allied Nations List maintained by the Department of State;

(k.2) There must be a compelling reason for using this individual as opposed to a U.S. citizen; and (k.3) The waiver must be in the best interest of the Government.

(l) Contractors shall identify in their proposals the names and citizenship of all non-U.S. citizens proposed to work under the contract. Any additions or deletions of non-U.S. citizens after contract award shall also be reported to the contracting officer.

1.8 PERIOD OF PERFORMANCE: The period of performance consists of a base year and four one year options divided as follows:

Base Year: 01 April 2014 – 31 March 2015 Option Year One: 01 April 2015 – 31 March 2016 Option Year Two: 01 April 2016 – 31 March 2017 Option Year Three: 01 April 2017 – 31 March 2018 Option Year Four: 01 April 2018 – 31 March 2019

1.9 PLACE OF PERFORMANCE: The primary place of performance will be the Contractor’s facilities.

1.10 TRAVEL: Contractor travel may be required to support this contract. All travel required by the Government in support of this contract will be reimbursed to the Contractor in accordance with the Federal Travel Regulations. The Contractor shall be responsible for obtaining COTR approval (electronic mail is acceptable) for all reimbursable travel at least five business days in advance of each travel event.

1.11 COMMUNICATION: The contractor shall be responsible for keeping the Contracting Officer and COTR informed about contract and deliverables status throughout the performance of this contract, and ensuring contractor activities are aligned with Coast Guard requirements.

1.12 DOCUMENT DELIVERABLES: The contractor shall provide all document deliverables electronically, in one of the following formats:

· Microsoft Word

· Microsoft Excel

· Adobe Acrobat

1.13 PROTECTION OF INFORMATION: Contractor access to proprietary information may be required under this contract. Contractor employees shall safeguard government information against unauthorized disclosure or dissemination in accordance with DHS MD 11042.1, Safeguarding Sensitive but Unclassified (SBU) Information. SBU includes information categorized by DHS or other Government agencies as: For Official Use Only (FOUO); Official Use Only (OUO); Sensitive Homeland Security Information (SHSI); Limited Official Use (LOU); Law Enforcement Sensitive (LES); Safeguarding Information (SGI); Unclassified Controlled Nuclear Information (UCNI); and any other identifier used by other Government agencies to categorize information as sensitive but unclassified. The Contractor shall ensure that all Contractor personnel having access to business or procurement sensitive information sign a copy of DHS Form 11000-6, Non-disclosure Agreement. The Contractor shall continue to ensure employees safeguard this information when the new Controlled Unclassified Information (CUI) framework replaces the sensitive but unclassified (SBU) categorization.

1.14 INTELLECTURAL PROPERTY: All Contractor-developed processes and procedures and other forms of intellectual property first developed under this contract shall be considered property of the Contractor.

1.15 GOVERNMENT PROPERTY: All documentation, electronic data and information collected by the Contractor and entered into a system or generated in support of this contract shall be considered Government property, and shall be returned to the Government at the end of the performance period.

1.16 SECTION 508 COMPLIANCE:

Section 508 of the Rehabilitation Act, as amended by the Workforce Investment Act of 1998 (P.L. 105-220) requires that when Federal agencies develop, procure, maintain, or use electronic and information technology (EIT), they must ensure that it is accessible to people with disabilities. Federal employees and members of the public who have disabilities must have equal access to and use of information and data that is comparable to that enjoyed by non-disabled Federal employees and members of the public.

All EIT deliverables within this work statement shall comply with the applicable technical and functional performance criteria of Section 508 unless exempt.

1.16.1 Section 508 Applicable Exceptions:

DHS Office of Accessible Systems and Technology has reviewed this acquisition request and has determined that a National Security Exception for the purposes of Section 508 applies and is thereby authorized. National Security Exception #USCG-20120606-001 has been attached and included in the contract file.

2.0 GOVERNMENT TERMS:

AOR – Area of Responsibility COTR - Contracting Officer’s Technical Representative. A non-contracting person who is given the chief role to monitor and administer the technical aspects of the contract’s Statement of Work.

Cutter – a Coast Guard Ship DHS – Department of Homeland Security ENC – Electronic Nautical Chart HLS – Homeland Security IDIQ - indefinite delivery/indefinite quantity IENC – Inland Electronic Nautical Chart MACR – Meso-American Caribbean Region as defined by the MesoAmerican-Caribbean Sea Hydrographic Commission NSN – National Stock Number POC – Point of Contact POP – Point of Presence RFI – Ready-For-Issue RNC – Raster Nautical Chart Unit – A Coast Guard Boat, Cutter, or Shore Facility.

USACE – U.S. Army Corps of Engineers

3.0 GOVERNMENT FURNISHED SERVICES AND EQUIPMENT

3.1 Government Furnished Material (Attachments)

· US Coast Guard Chart Card Distribution Spreadsheet

4.0 CONTRACTOR FURNISHED EQUIPMENT AND SERVICES:

Contractor Furnished Property/Material

· Updated Chart Card Sets

· Initial System Unlock Codes

· Packaging and Return Packaging

· Postage

5.0 REQUIREMENTS

5.1 MEETINGS AND REPORTS

5.1.1 Kick-Off Meeting: The Contractor shall participate via teleconference in a Kick-Off Meeting with the Contracting Officer and the COTR not later than 10 business days after the date of award. The purpose of the Kick-Off Meeting is to discuss technical and contracting objectives of this contract.

5.1.2 Monthly Status Meetings: The contractor shall participate in monthly status meeting to review the contract status and performance results, starting one month after the kickoff meeting. This meeting will generally be held via teleconference; by mutual agreement of the contractor’s lead resource and COTR it may be held at either NAVCEN, the Contractor’s facility, or may be waived by the Government.

5.2.0 Data Deliverables

5.2.1 Chart Cards: All Chart Cards supplied shall be from the vendors existing Chart Card Catalog. Units shall be supplied with a Set of Chart Cards (in certain cases a set will consist of only one chart card) which will cover their AOR. Their AOR may consist of U.S. or International Waters, or of a combination there of. Such waters consist of all coastal, harbor, and inland waterways, including all navigable rivers. These charts must be tested for operability and accuracy prior to their release. The vendor shall coordinate with each unit to determine and update a units current AOR.

5.2.2 Covered Coast Guard Units: An updated list of covered units will be provided at the time of each purchase on this IDIQ procurement. New Units may be added or substituted for existing Units at any time during the period of performance of this IDIQ procurement.

5.2.3 Updates: All Chart Cards are to be updated at 120 days from the last update, plus or minus five days. All charts must be fully updated at the date of release. These three annual Updated Chart Cards Set releases shall be made available to the USCG for purchase. The USCG will specify the specific update cycle desired for each purchase.

5.2.4 Initial System Purchase (Unlock): When a new Navigation Display is placed on a unit a license to use the charting software is required. This equates to an initial system purchase which is commonly known as an “Unlock”. The code to unlock a Navigation Display is to be provided under this contract.

5.2.5 Minimum Quantities – VX-1/VX-2 Updated Chart Card Sets: For the base year, or for each of the option years, the Coast Guard plans purchase Updated Chart Cards Sets for at least 1225 units for a minimum of two Updated Chart Cards Sets per unit. Hence, the minimum purchase specified for the base year, or any option year, is 2450 VX-1/VX-2 Updated Chart Card Sets. This may consist of any combination of units and update frequencies.

5.2.6 Minimum Quantities – NAVNET 3D (NN3D) Updated Chart Card Sets: For the base year, or for each of the option years, the Coast Guard plans purchase Updated Chart Cards Sets for at least 100 units for a minimum of two Updated Chart Cards Sets per unit. Hence, the minimum purchase specified for the base year, or any option year, is 200 NN3D Updated Chart Card Sets. This may consist of any combination of units and update frequencies.

5.2.7 Minimum Quantities – Initial System Purchase (Unlock): As this is only required for new units, and rarely for existing units, quantities of this item will be limited. The minimum purchase specified for the base year is five (5) System Unlocks. There is no minimum purchase specified for any of the Option Years for System Unlocks.

5.2.8 Chart Card Geograhical Regions: The contractor shall pre-define the division of charts onto Chart Cards for each unit’s AOR, based on their existing catalog, at the beginning of the contract period. Any subsequent changes to this grouping must be approved by the POINT OF CONTACT or the POINT OF CONTACT’s representative.

5.2.9 Chart Card Master List: The Chart Card Master List contained in Attachment (1.) shall be updated monthly and emailed to the POINT OF CONTACT. Each unit on this list must be provided with a set of Chart Cards that cover the unit’s AOR. Additional units can be added or substituted during the period of performance.

5.2.10 Master Set of Chart Cards: One Master set of Chart Cards containing the Base Line Portfolio of all charts provided under this contract, shall be supplied to the POINT OF CONTACT at each update cycle for which Chart Card Sets are purchased. On the Chart Card Master List, NAVCEN is the unit designated to receive the Master Portfolio.

5.2.11 Portfolio Changes: All changes to the chart portfolio contained on the Master Set of Chart Cards caused by the adding and deleting charts shall be reported to the POINT OF CONTACT on a monthly basis.

5.2.12 Unit Chart Portfolio: Units assigned to a given region shall be supplied with Chart Card(s) which contain a complete chart portfolio for their assigned AOR.

5.2.13 Unit Relocation: Any time that a unit is scheduled to be relocated, it shall be supplied with a new set of Chart Cards as necessary to bring into compliance with Table (1.), within 10 Calendar days of the scheduled relocation date. The Coast Guard will provide notice via email at least 15 Calendar days ahead of the scheduled relocation date. If less than 15 calendar days notice is given, then the vendor has 10 Calendar days from the date of notice to provide the required Chart Cards.

5.2.14 Duplication and Shipping: Duplicate and ship all Chart Cards in the Master Set, as indicated by the Chart Card Master List (Attachment (1.) as updated), and Table (1.). All Chart Cards are to be updated and distributed at least every 180 days from the last update. All charts must be the latest issue by the requisite hydrographic office. Package and ship the Chart Card’s using a three day delivery service or better.

5.2.15 Chart Card Tracking Spreadsheet: Within three business days of the shipment of an update cycle the POINT OF CONTACT and the POINT OF CONTACT’s representative shall be provided, via email, with a Tracking Spreadsheet containing the shipment tracking number and the address to which each shipment was made.

5.2.16 Chart Card Return: Units shall be supplied with an addressed pre-paid mailer for the return of expired chart cards. Cards not returned by the unit within 60 days of expiration shall be deemed as lost by the Unit. The last Chart Card issued to each unit under this contract shall remain property of the Government.

5.3 Management / Project Management

5.3.1 USCG Project Manager: This project is under the management of USCG Navigation Center (NAVCEN). NAVCEN will ensure the performance of the contract is properly executed. All concerns, problems and question relating to this contract should be addressed to the POINT OF CONTACT and the POINT OF CONTACT’s representative. If any special or unique conditions or issues arise during the performance of this contract, they must be reported to the POINT OF CONTACT or the POINT OF CONTACT’s representative.

5.4 Intellectual Property

All Chart Cards produced under this contract are the property of the US Coast Guard. The Chart Cards shipped to Boats shall be licensed to any and all onboard systems that can render RNC and ENCs. The license prohibits the sharing of these Chart Cards with any other party. The data on the Chart Cards is copyrighted and subject to the terms and conditions of the manufacturer and relevant Hydrographic Offices.

5.5 Acceptance Criteria/Plan

5.5.1.2 Completion of Testing: If no discrepancies are identified, NAVCEN will notify the contractor immediately at the end of testing that the Chart Cards have been accepted

5.5.2 Recurring Test: During the period of performance, the contractor shall test each updated master Chart Card for quality and accuracy. Contractor shall report any discrepancies to the POINT OF CONTACT and the POINT OF CONTACT’s representative.

5.6 Support: A supplier POC shall be provided to address any technical problems identified by the Coast Guard Navigation Center (NAVCEN).

6.0 REFERENCES

6.1 Technical References:

· IHO S-61: International Hydrographic Organization Special Publication No. 61: Product Specification for Raster Navigational Charts (RNCs)

· IHO S-57 Appendix B.1: International Hydrographic Organization Special Publication No. 57: IHO Transfer Standard for Digital Hydrographic Data Appendix B.1: ENC Product Specification

6.2 Administrative References. Contractors can obtain access to these documents by contacting the servicing Acquisitions Office.

DHS Management Directive 11042.1 - Safeguarding Sensitive But Unclassified (For Official Use Only) Information DHS Management Directive 140-01 - Information Technology Systems Security DHS Sensitive Systems Handbook DHS Form 11000-6 – Non-disclosure agreement Homeland Security Enterprise Architecture (HLS EA) HLS EA Technical Reference Model (TRM) Standards and Products Profile

7.0 Deliverables Table

STATEMENT OF WORK