A46. MSS Stein Seal DD Form 254_CUI_ACCM_NNPI DRAFT.pdf

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PREVIOUS EDITION IS OBSOLETE.

Page of

DD FORM 254, APR 2018

NEEDS DD67

(Updated 20250815)

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:

August 31, 2028 The public reporting burden for this collection of information, 0704-0567, is estimated to average 36 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 Form 254, "DoD Contract Security Classification Specification"

(See Instructions) - Select from drop-down list: 2

Stein Seal Company 1500 Industrial Blvd Kulpsville, PA 19443

Stein Seal Company 1500 Industrial Blvd Kulpsville, PA 19443

Unclassified Nuclear Work Area

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL - Enter specification for "other." (If more room is needed, continue in Item 13 or on additional page if necessary.): ACCM (SUB073 SSIPO)

SEA 08

Item: 10(i). ACCM: This contract requires access to information subject to Alternative Compensatory Control Measures (ACCM) as identified in Item 10(i). The following documents apply: ACCM Security Plan and Procedures, SCG ID# 05-176.2; NAVSEA Instruction C5510.18B Submarine Security Policy for Stealth Performance Data with Alternative Compensatory Control Measures (ACCM).

Item: 10(i). ACCM: Approvals shall be authorized by SUB073 (SSIPO), PMS 450 and/or PMS 397.

Item: 10(i). Access to information controlled by ACCM shall be approved on a case-by-case basis, adhering to a strict need-to-know philosophy. The ACCM safeguard administrator shall train personnel once access is approved and will maintain a record of the training, via signed acknowledgment of training (AoT) forms per NAVSEA Instruction C5510.18B.

-Item 10(j): Controlled Unclassified Information (CUI) generated and/or provided under this contract must be checked and safeguarded as specified in DoDI 5200.48, Controlled Unclassified Information (CUI) Vol. 4, available at https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/520048p.PDF

Item: 10(k) 1. (U) Security Controls on the Dissemination of NNPI received or generated under NAVSEA Contracts 12/1/2011.

Item: 10(k) 2. (U) OPNAVINST, N9210.3 Safeguarding of Naval Nuclear Propulsion Information (NNPI) 6/7/2010.

Item: 10(k) 3. (U) CG-RN-2, DOE-DoD Classification Guide for the NNPP dtd May 2024 (or successor), [overall SCG classification is CONFIDENTIAL//RESTRICTED DATA] (applicable for non-RD sections only)

Item: 10(k) 4. Processing of NNPI on non-federal IT systems requires NAVSEA 08 authorization per OPNAVINST N9210.3, using the procedures identified in NAVSEA ltr 08B/19-03823, dated 2 August 2019.

Item: 10(k) 5. The contractor must maintain a current Certification of eligibility from the Defense Logistics Agency, Joint Certification Office for access to export-controlled Controlled Unclassified Information (CUI), which includes U-NNPI. DD Form 2345, Militarily Critical Technical Data Agreement, applies.

Item: 10(k) 6. The contractor must provide a copy of all DD Form 254’s issued under this contract, where U-NNPI and NNPI/NSI is shared to NAVSEA 08, via the Certifying Official listed in block 17. This includes sub-contractor DD Form 254’s.

Item: 11(l). U-NNPI CUI must be protected in accordance with OPNAVINST N9210.3 and may not be stored or processed on Non-federal AIS without written authorization of NAVSEA 08, Naval Reactors.

-Item 10(j): All CUI associated with this contract must be protected per the guidance provided for Item 11(l) of this DD Form 254.

Check and safeguard CUI generated and/or provided under this contract as specified in DoDI 5200.48, DoD Controlled Unclassified Information (CUI) Vol. 4

-Item 10(j): Continued: All CUI and program sensitive data transmitted and safeguarded via electronic means shall use approved encryption or a certified information transfer portal (DoD Secure Access File Exchange DOD SAFE, https://safe.apps.mil/). The Contractor will ensure that when transmitting CUI information over non-secure company/corporate email, those transmissions are encrypted using Department of Defense Public Key Infrastructure (PKI), or an approved DoD External Certificate Authority, in accordance with Public Key Infrastructure & Public Key Enabling, DoDI 8520.02, 24 May 2011 (or subsequent revisions).

-Item 11c: The contractor requires access to classified source data up to and including the level identified in item 1a of this DD254. Classified material generated in support of this contract shall be classified in accordance with the source material of the Security Classification Guidance, which will be provided by Security Contracting Official (SCO). Automated Information Systems (AIS) must be certified and accredited by the Cognizant Security Agency (CSA) prior to processing classified information associated with this contract.

-Item 11d: All classified data and hardware will be protected in accordance with the NISPOM, 32 CFR part 117.

-Item 11h: Contractor will contact NSA for account procedures: All equipment will be furnished and maintained by the contractor per the requirements of OPNAVINST 2221.5D dtd 8/15/16 and guidance provided by the Contracting Officer or Contacting Officer Rep.

-Item 11(j): The Contractor will utilize NSWC Carderock Division (NSWCCD) Critical Information and Indicators List to help identify and protect critical information associated with this contract.

-Item 11(j): Continued: During the period of this contract, the Contractor may be exposed to, use, or produce, NSWCCD Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NSWCCD CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI).

-Item 11(j): Continued: Assembled large components/systems being transported to and from testing areas, other production or government facilities (whether or not on public roadways) will be in an enclosed van trailer or covered flatbed trailer. Component/System outside storage, staging, and test areas will be shielded/obscured from public view wherever physically possible.

-Item 11(j): Continued: NSWCCD CI will not be publicized in corporate wide newsletters, trade magazines, displays, intranet pages or public facing websites. Media requests related to this project will be directed to NSWCCD Public Release Authority listed in Item 17 of the DD Form 254.

-Item 11(j): Continued: Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or incidents of loss/compromise of government Classified or CI, Business Sensitive and Company Proprietary information related to this contract or other programs must be immediately reported to the Facility Security Officer, DCSA and/or the Naval Criminal Investigative Service, and NSWC Carderock Security Code 105. Questions concerning these requirements should be directed to NSWC Carderock Security Code 105.

-Item 11(j): Continued: Performance under this contract requires the contractor to adhere to OPSEC requirements. OPSEC requirements are additional to the requirements of DoD 5220.22- M, National Industrial Security Program Operating Manual, 32 CFR part 117 therefore, the Contractor may not impose OPSEC requirements on its subcontractors unless NSWCCD approves the OPSEC requirements.

-Item 11(l): Legacy information from existing documents (e.g. Technical Manuals) marked For Official Use Only or FOUO, that is used to create a new document/correspondence, must follow the minimum marking requirements of DoDI 5200.48, Section 3, paragraph 3.4.a, and include the acronym "CUI" in the banner and footer of the document.

-Item 11(l). Continued: Nonfederal information systems storing and processing CUI must be protected per NIST SP-800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations or subsequent revisions.

-Item 11(l). Continued: Sanitize or destroy CUI media digital and non-digital associated with this contract in accordance with organizational policies and procedures; and NIST SP 800-171. Digital media sanitization includes clearing, purging, cryptographic erase, and destruction, etc. Paper media must be destroyed in a way rendering it unreadable, indecipherable, and irrecoverable (cross-cut shredder, burning, melting, pulping, a certified commercial destruction vendor, etc.).

-Item 11(l). Continued: All transmissions to personal email accounts (AOL, Yahoo, Hotmail, Comcast, etc.) and posting on social media websites (Facebook, Instagram, Twitter, LinkedIn, etc.) are prohibited.

Additional Security Requirements

a. The following Security Classification Guides (SCGs), or subsequent revisions, apply to this contract. Subsequent revisions will be provided by the Government Contracting Activity as Government Furnished Information and will be executed by the Contractor at no additional cost to the government. Should additional SCGs be identified during the span of contract performance, GCA will provide the SCGs when identified.

-SCG ID 05-055 Ship Silencing Data -SCG ID 05-090 Submarine Technology for New Design Nuclear Powered Attack Submarines Commencing with SEAWOLF Class (SSN-21)

b. Classified or unclassified technical papers to be presented at a classified symposium must be approved by the NSWCCD Contracting Officer's Representative prior to the presentation.

c. SCGs and controlled unclassified information (e.g., FOUO or distribution statement controlled) are not authorized for public release. Documents of this type cannot be posted on a publicly accessible websites or transmitted over the internet unless appropriately encrypted. Request for public release cannot be transmitted via the internet until the contractor receives final approval from NSWCCD Security Office (Code 105).

d. Contractor must submit a request for sharing of classified and other sensitive information between prime contracts in writing to the NSWCCD Security Office (Code 105), identified in Item 17a of this form.

e. Personnel designated as derivative classifiers will receive derivative classification training prior to access from the contractor's Facility Security Officer (FSO). The FSO must ensure personnel receive initial and biennial training during the life of this contract. Evidence of completion, training certificates or equivalent, will be provided to the Information Assurance Manager, via the COR, no later than the individual's due date.

f. All classified documents must be destroyed using a National Security Agency (NSA) approved high security crosscut shredder listed on the NSA/CSS evaluated products list for high security crosscut paper shredders, or other approved method for destroying classified information.

g. All classified information involved in security incidents will be retained and provided to the certifying official in Item 17a of this DD254 for classification review.

h. All security related issues, incidents, or requests pertaining to this contract will be presented in writing by the contractor's FSO to the individual identified in Item 17a of this DD254. The contractor will abide by other reporting requirements outlined in the NISPOM.

i. Forward a copy of all (existing or proposed) subcontractor(s) DD254 issued under this contract to the official shown in Item 17a of this DD254.

Reviewing Official’s Office Symbol, phone and email (6): Items 10(k): Access to NNPI (UNNPI and NNPI NSI) is authorized for this contract. Processing of NNPI on IT systems requires authorization of SEA08.

Program Manager, Security Oversight NAME & TITLE OF REVIEWING OFFICIAL (6): Adam Wallmark

OPSEC PM

NAME & TITLE OF REVIEWING OFFICIAL (6): Joshua Looney NSWCCD ACCM Safeguard Administrator NAME & TITLE OF REVIEWING OFFICIAL (6): Pablo Bracero Technical Advisor

Item: 10(i). NAVSEA INSTRUCTION C5510.18B "SECURITY POLICY FOR STEALTH PERFORMANCE DATA WITH ALTERNATIVE COMPENSATORY CONTROL MEASURES (ACCM)" applies.

Item: 10(i). DCSA personnel shall be provided access to ACCM material required to perform their duties in support of a documented audit of contractor facilities. DCSA personnel will not be looking at the data other than to verify proper storage and handling.

Item 11(j): OPSEC requirements are imposed on this task. Refer to Item: 13 of this DD Form 254 for applicable guidance. These OPSEC requirements cannot be imposed on subcontractors without written consent from the NSWCCD OPSEC Program Manager. These requirements shall not be imposed at an additional cost to the government.

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.): Item: 10(i). DCSA personnel shall be provided access to ACCM material required to perform their duties in support of a documented audit of contractor facilities. DCSA personnel will not be looking at the data other than to verify proper storage and handling.

Item: 10(k) NNPI: NAVSEA 08 maintains authority to inspect for protection of NNPI (Unclassified and NSI).

West Bethesda, MD 20817

17. CERTIFICATION AND SIGNATURES - c. ADDRESS (Include ZIP Code): 9500 MacArthur Blvd West Bethesda, MD 20817