M67854-22-R-7701-DD254 CVR-draft copy (sam.gov).pdf

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DRAFT

SAMPLE

PREVIOUS EDITION IS OBSOLETE.

Page of AEM LiveCycle Designer

DD FORM 254, APR 2018

NEEDS DD67

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the National Industrial Security Program (NISP) apply to all security aspects of this effort involving classified information.)

OMB No. 0704-0567 OMB approval expires:

May 31, 2022 The public reporting burden for this collection of information, 0704-0567, is estimated to average 70 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

RETURN COMPLETED FORM AS DIRECTED IN THE INSTRUCTIONS.

1. CLEARANCE AND SAFEGUARDING

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

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

a. ORIGINAL (Complete date in all cases.)

b. REVISED (Supersedes all previous specifications.)

4. IS THIS A FOLLOW-ON CONTRACT?

If yes, complete the following:

Classified material received or generated under

5. IS THIS A FINAL DD FORM 254?

If yes, complete the following:

6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code)

7. SUBCONTRACTOR(S) (Click button if you choose to add or list the subcontractors -- but will still require a separate DD Form 254 issued by a prime contractor to each subcontractor)

8. ACTUAL PERFORMANCE (Click button to add more locations.)

10. CONTRACTOR WILL REQUIRE ACCESS TO: (X all that apply. Provide details in Blocks 13 or 14 as set forth in the instructions.)

e. NATIONAL INTELLIGENCE INFORMATION:

11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: (X all that apply. See instructions. Provide details in Blocks 13 or 14 as set forth in the instructions.)

12. PUBLIC RELEASE

Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the National Industrial Security Program Operating Manual (NISPOM) or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for review and approval prior to release to the appropriate government approval authority identified here with at least office and phone contact information and if available, an e-mail address. (See instructions)

13. SECURITY GUIDANCE

The security classification guidance for classified information needed for this 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. The field will expand as text is added. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. Also allows for up to 6 internal reviewers to digitally sign. See instructions for additional guidance or use of the fillable PDF.)

List of Attachments (All Files Must be attached Prior to Signing, i.e., for any digital signature on the form)

14. ADDITIONAL SECURITY REQUIREMENTS

Requirements, in addition to NISPOM requirements for classified information, 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 CSO. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. (See instructions for additional guidance or use of the fillable PDF.)

15. INSPECTIONS

Elements of this contract are outside the inspection responsibility of the CSO.

If Yes, explain and identify specific areas and government activity responsible for inspections. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. (See instructions for additional guidance or use of the fillable PDF.)

16. GOVERNMENT CONTRACTING ACTIVITY (GCA) AND POINT OF CONTACT (POC)

17. CERTIFICATION AND SIGNATURES

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. Upon digitally signing Item 17h, no changes can be made as the form will be locked.

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL

9.0.0.2.20120627.2.874785 DD 254, DoD Contract Security Classification Specification

2200 Lester Street, Quantico, VA 22134-5050

Security Classification Guide (SCG): All classified work to be performed at government sites; SCG to be provided by the COR. All classified guides will be reviewed at the government site.

Project Manager: Dave Pasquill, (443) 654-1969, djpasqu@nsa.gov Direct all questions to the Contracting Officer Representative (COR): Torrence D. Moore, (443) 654-3256, tdmoor2@nsa.gov; and the Contracting Officer: Michael D. Jackson, Michael.D.Jackson1@usmc.mil.

Prime contractor's are required to send copies of all subcontract DD Form 254s to obtain flow down approvals as required to the distribution listed in block 17: (COR) Torrence D. Moore, (443) 654-3256, email: tdmoor2@nsa.gov; Contracting Officer; Michael Jackson ; email: Michael.D.Jackson1@usmc.mil.

Access Requirements:

10.e. The MARFORCYBER SSO has exclusive security responsibility for all SCI classified material released or developed under this contract. DSS is re is relieved of security inspection responsibility for all such material but retains responsibility for all non-SCI classified material released to or developed under this contract. Further disclosure to include subcontracting of SCI is prohibited prior until approval is received from the SCI cleared MFCC COR, and MARFORCYBER SSO is required for sub-contracting. Access to SCI information requires a final U.S. Government clearance at the appropriate level and will be performed within U.S. Government Facilities only. Requesting approval for incidental SCI access, i.e., enter spaces , attend meetings, and briefings as long as the contractor is not producing a SCI product.

Contractor personnel assigned to this effort who requires access to SCI data and spaces must possess a current SSBI with ICD 704 eligibility (which replaced DCID 6/4 eligibility).

Contract performance for incidental SCI is restrict to Ft. Meade, MD

10.g. Effective immediately all contractor personnel with SCI access must be read on NATO secret with an entry into JPAS prior to being granted access. This contract requires SCI cleared personnel to access NSAnet/SIPRnet. In addition, the contractor shall complete the derivative classification training; the special NATO briefing and derivative classification briefings are provided by the contracting company's facility security officer. This requirement is mandated per the national intelligence security policy directive 17-0008. This read on meets the mandated requirement; however, contractor does require access to NATO on this contract. Contractor is not authorized to have NATO at its contractors facility. JWICS/NSAnet/SIPRnet under the MARFORCYBER Claimancy is not accredited to receive or process NATO restricted up to NATO secret data. Questions, contact the GCA NATO Control Office

10.j/11.l Contractors receiving, transmitting or accessing controlled unclassified technical information (CUI) on or through its contractor information system(s) must safeguard the information to avoid compromise, including but not limited to, disclosure of information to unauthorized persons, unauthorized modification, destruction, or loss of an object, or the copying of information to unauthorized media, as required per DFARS Subpart 204.73 and Clauses 204.7304 and 252.204-7012. Contractors shall report to the DOD each Cyber incident that affects unclassified controlled technical information resident on or transiting contractor information systems in accordance with DFARS clause 204.7304 and 252.204-7012. Detailed reporting criteria and requirements are set forth in the clause at 252.204-7012, safeguarding of unclassified controlled technical information. For information on handling CUI, see DOD M-5200.01, Volume 4.

11.a Contract performance is restricted to Ft. Meade, MD and at the contractors facilities. Work at an alternate work-site (e.g. home,telework center,etc) can be implemented under certain emergency conditions (e.g inclement weather, building closures, or other agency announced emergencies) through the approval of MFCC COR and MCSC Contracting Officer.

11.e Contract is for technical/engineering services. Cleared personnel are required to perform this service because escorting personnel or sanitization of the work space cannot preclude access to classified information. Any classification guidance needed will be provided by MFCC G-4 Contracts.

11.j Contractors are required to take Operation Security training.

Revision No. 1 Update 20210301 For any contractor personnel conducing Intelligence or Intelligence-related activities or supporting those efforts under Department of Defense authorities shall report any Questionable Intelligence Activity (QIA) or Significant or Highly Sensitive Matter (S/HSM) to the MCIA Intelligence Oversight Manager (IOM) or Senior Intelligence Officer (SIO).

Questionable Intelligence Activity (QIA): Any Intelligence or Intelligence-related activity when there is a reason to believe such activity may be unlawful or contrary to an Executive Order, Presidential Directive, Intelligence Community Directive, or applicable Department of Defense policy governing that activity.

Significant or Highly Sensitive Matter (S/HSM): An Intelligence or Intelligence-related activity (regardless of whether the Intelligence or Intelligence-related activity is unlawful or contrary to an Executive Order, Presidential Directive, Intelligence Community Directive, or applicable Department of Defense policy), or serious criminal activity by Intelligence personnel, that could impugn the reputation or integrity of the Intelligence Community, or otherwise call into question the propriety of Intelligence activities. Such matters might involve actual or potential Congressional Inquiries or investigation, Adverse Media coverage, Impact on Foreign Relations or Foreign Partners, or Systemic Compromise, loss or unauthorized disclosure of protected information."

Revision No. 2 Update 20210930 1.a. Level of FCL Required Top Secret 10.a. COMSEC 10.e (1) SCI 10.e. (2) Non-SCI 10.g NATO Information: SIPRNet

13. Security Guidance: CI polygraph text:

NONE

2200 Lester Street, Quantico, VA Address: MARFORCYBER SSO

9800 SAVAGE ROAD, SUITE 6410

FORT MEADE, MD 20755