Attachment_L-2 DoD SAFE User Guide.docx

DOCX document 747 KB Posted

Attached to
Turnkey Live-Fire Fire Fighting and Damage Control Training
Solicitation number
N6134020R0116
Issued by

View the file

Other files

File Type Posted
N6134020R0116_AMD0006_Cancel.pdf PDF
N6134020R0116_AMD0004.pdf PDF
Attachment 8 NETCINST 1500.13C (NETC High and Moderate Risk Training Safety Program).pdf PDF
Attachment 1 - PNW Competitive Effort Performance Work Statement_19 May 21 Final signed.doc DOC document
CDRL A001 - Monthly Reports_PACNORWEST 01 May 19.doc DOC document
CDRL A004 - Facility Modifications_PACNORWEST 10 JULY 19.doc DOC document
Attachment 6 (TCCD) A-495-0416B General Shipboard Firefighting-(SCBA).pdf PDF
CDRL A002 - Contractor Operation and Mainentance of TSG_GFE Management report_PACNORWEST 01 MAY 19.doc DOC document
CDRL A005 - Structrual Integrity Survey_PACNORWEST 10 JULY 19.doc DOC document
Attachment 6 (TCCD) A-495-0021 Shipboard Firefighting Damage Control Emergency Team Trainer.pdf PDF
Attachment 10_Standard_Operating_Procedures.docx DOCX document
CDRL A003 - Conference Minutes_PACNORWEST 15 MAY 19.doc DOC document
Attachment 2 Data Item Transmittal (DIT) Form 4330.pdf PDF
Attachment 3 DOL Wage Determination 15-5536 Rev 12 061020.pdf PDF
CDRL A006- Technical Report_PACNORWEST 25 Mar 21.docx DOCX document
Attachment 6 (TCCD) J-495-0419B Advanced Shipboard Firefighting.pdf PDF
Attachment 5 Wage Adjustment Baseline Form.xlsx XLSX spreadsheet
Attachment 7 Questions and Answers 082020.xlsx XLSX spreadsheet
CDRL A007- Mishap Investigation and Reporting_PACNORWEST 25 Mar 21.docx DOCX document
Exhibit F- CDRL A006 - Recommended Course Changes or Updates.doc DOC document
Exhibit A- CDRL A001 - Monthly Reports.doc DOC document
Exhibit D- CDRL A004 - Facility Modifications.doc DOC document
Exhibit C- CDRL A003 - Conference Minutes.doc DOC document
Exhibit B- CDRL A002 - Contractor Operation and Mainentance of TSG_GFE Management report.doc DOC document
Exhibit E- CDRL A005 - Structrual Integrity Survey.doc DOC document
N6134020R0116 Amended 081420 Conformed Solicitation.pdf PDF
N6134020R0116 Amended 081420 Modification of Solicitation.pdf PDF
Attachment 8 NETCINST 1500.13C (NETC High and Moderate Risk Training Safety Program).pdf PDF
N6134020R0116 Amended 081420 Modification of Solicitation.pdf PDF
Attachment 1 Performance Work Statement 081420 Final.doc DOC document
Attachment 6 (TCCD) K-495-0045B General Shipboard Damage Control Training.pdf PDF
Attachment 6 (TCCD) A-495-0416B General Shipboard Firefighting-(SCBA).pdf PDF
N6134020R0116 Amended 081420 Conformed Solicitation.pdf PDF
Attachment 6 (TCCD) A-495-0021 Shipboard Firefighting Damage Control Emergency Team Trainer.pdf PDF
Attachment 7 Questions and Answers 081420.xlsx XLSX spreadsheet
Attachment 6 (TCCD) J-495-0419B Advanced Shipboard Firefighting.pdf PDF
Attachment 6 (TCCD) A-495-0018A Shipboard Firefighting Integrated Team Trainer.pdf PDF
Attachment 6 (TCCD) J-495-0419B.pdf PDF
Attachment 6 (TCCD) A-495-0021.pdf PDF
Attachment 5 Wage Adjustment Baseline Form.xlsx XLSX spreadsheet
Attachment 2 Data Item Transmittal (DIT) Form 4330.pdf PDF
Attachment 6 (TCCD) A-495-0018A.pdf PDF
Attachment 4 Request for Proposal Question and Answer Form.doc DOC document
Attachment 3 DOL Wage Determination 15-5536 Rev 12 061020.pdf PDF
N6134020R0116 PACNORWEST RFP.pdf PDF
Attachment 6 (TCCD) K-495-0045B.pdf PDF
Attachment L-1 NETC Firefighting Checklist.pdf PDF
PNW3 Attachment 1 Performance Work Statement 071420 Final signed.doc DOC document
Attachment 6 (TCCD) A-495-0416B.pdf PDF
PNW3 Attachment 1 PWS Attachment 1- GFP 071420 Final.xlsx XLSX spreadsheet
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

UNCLASSIFIED//FOR OFFICIAL USE ONLY

Department of Defense Secure Access File Exchange (DoD SAFE)

User Guide

Version 0.1 July 24, 2019

Prepared by DCS Engineering

Revision History

Revision
Author
Date
Section
Comment
0.1
Jeanelle Holder
July 23, 2019
All
Initial document

Table of Contents

Overview4
Point Of Contacts (POCs)4
Welcome to DoD SAFE5
Creating a Drop-off (inside or CAC authenticated)6
Creating a Drop-off (Non-authenticated or Guest)9
Request a Drop-off (inside or CAC authenticated)11
Pick-up (inside or CAC authenticated)12
Pick-up (Non-authenticated or Guest)13
Outbox14
Delete a Drop-off15
Resend a Drop-off17
Encryption19
APPENDIX: Acronyms23

Overview DoD Secure Access File Exchange Service, DoD SAFE (https://safe.apps.mil) is an enterprise technical solution that provides the capability of secure data transfer of large files (8 GB maximum). There are no user accounts for SAFE; authentication is performed via common access card (CAC) and notification is done via email. SAFE is available for use by unauthenticated users also; however, a DoD CAC holder must initiate the exchange process. Users are identified as DoD users that authenticate to DoD SAFE using a CAC and non-DoD or non-CAC holders are referenced as Guests.

DoD SAFE services are on the Non-classified Internet Protocol Router Network (NIPRNet) and are accessible via the Internet. Users will need to follow the DoD SAFE Policy and Procedures such as reporting spillages and encrypting PII and PHI data. Users shall not neglect, disregard, nor knowingly circumvent any of the roles and responsibility standards associated with the DoD SAFE Service. DoD SAFE will retain data up to 7 days.

This user guide provides guidance on how to use DoD SAFE.

Point Of Contacts (POCs) 1.

2.

3.

This table summarizes the list of contacts responsible for the implementation of DoD SAFE.

POC
Office
Email
Role
Carey Burris
301-225-5033
carey.burris.civ@mail.mil
DoD SAFE Program Manager

DCS Engineering

disa.meade.bdc.mbx.dcs-engineering@mail.mil
Tier III Support

Tier II Support (24x7) 844-347-2457

DSN: 312-850-0032

disa.gsd@mail.mil

DISA Global Service Desk (Help Desk)

Table 1: Point of Contacts

Welcome to DoD SAFE To access DoD SAFE, use the browser of your choice and navigate to https://safe.apps.mil

1. Accept User agreement

2. DoD SAFE homepage is loaded

Creating a Drop-off (inside or CAC authenticated) A drop-off allows you to upload a file and send to a CAC authenticated or non-CAC authenticated user.

1. Click Drop-off

1. Enter some identifying information about the recipient(s) (name and email address).

a. For one recipient; add recipient’s name and email address

b. Click “Add & Close”

c. For more than one recipient, click “Add Many”

d. Enter one recipient per line using this format: Recipient's Name email@example.com

e. Click “Add & Close”

2. Add a short note to the Recipient(s)

3. Click to Add Files or Drag and Drop them

4. Add a description to each file if necessary

5. Click “Drop-Off Files” to send the files to the recipient

6. Confirm the files do not contain classified information and click “Ok”.

7. The file is uploaded and an email will be sent to the recipient notifying them of the “drop-off”

8. You are notified the drop-off is complete

9. To view all packages sent, click “Outbox”. NOTE: The time the package was created is displayed in Zulu Time

Creating a Drop-off (Non-authenticated or Guest) A drop-off allows you to upload a file and send to a CAC authenticated.

2. Enter Request Code (12 digits). This request code is sent to you by the requestor

3. Click “Next”

4. Add a short note to the Recipient

5. Click to Add Files or Drag and Drop them

6. Add a description to each file if necessary

7. Click “Drop-Off Files” to send the files to the recipient

8. Confirm the files do not contain classified information and click “Ok”.

9. The file is uploaded and an email will be sent to the recipient notifying them of the “drop-off”

10. You are notified the drop-off is complete

Request a Drop-off (inside or CAC authenticated) CAC authenticated users can request a drop-off from another CAC authenticated user or a non-CAC authenticated user (guest).

1. Click “Request a Drop-off”

2. Complete all entries associated with the drop-off request

3. Once complete, click “Send the Request”

4. The recipient will receive an automated email containing the information you entered along with instructions for uploading the file(s).

Pick-up (inside or CAC authenticated) Pick-up (download) a file dropped-off for you.

1. Click Pick-up

2. Enter the Claim ID and Claim Passcode sent to you by the sender

3. Click Pick-up Files

4. Click “Download All Files” to download the package.

Pick-up (Non-authenticated or Guest) Pick-up a file dropped off for you

1. Click Pick-up

2. Enter the Claim ID and Passcode

3. Click “Pick-up Files”

4. Click “Download All Files” to download them

5. The files are downloaded to your workstation Outbox All drop-offs and files sent can be viewed within the Outbox

1. Click “Outbox”

2. Click a package to see its details. NOTE: The time the package was created is displayed in Zulu Time

3. The Drop-off Summary is displayed

Delete a Drop-off Users can delete drop-offs

2. Click a package to see its details. NOTE: The time the package was created is displayed in Zulu Time

4. Click “Delete Drop-off”

5. Confirm you want to delete the drop-off, Click “Ok”

6. The drop-off is deleted.

Resend a Drop-off Users can resend drop-off to recipient

2. Click a package to see its details. NOTE: The time the package was created is displayed in Zulu Time

4. Select the file you want to resend.

5. Click “Resend Drop-off”

6. To include Passcode and Claim ID, Click “Yes”.

7. The drop-off is resent with Passcode and Claim ID.

8. The recipient receives an email containing the drop-off details.

Encryption Users can encrypted files / packages before they are sent. NOTE: NO CLASSIFIED INFORMATION IS ALLOWED ON DOD SAFE. Any files containing PII/PHI must be encrypted prior to uploading or by checking the Encrypt every file box as specified in the following steps.

2. Enter some identifying information about the recipient(s) (name and email address).

a. For one recipient; add recipient’s name and email address

b. Click “Add & Close”

c. For more than one recipient, click “Add Many”

d. Enter one recipient per line using this format: Recipient's Name email@example.com

e. Click “Add & Close”

3. Check “Encrypt every file (REQUIRED FOR PII/PHI)”

4. Create and remember your Encryption Passphrase. This passphrase will not be sent to the recipients. You will have to do this yourself. Your passphrase must be at least 10 characters long.

5. Click “Ok”

6. Add a short note to the Recipient(s). NOTE: You may include your passphrase here or send in a separate email.

7. Click to Add Files or Drag and Drop them

8. Add a description to each file if necessary

9. Click “Drop-Off Files” to send the files to the recipient

10. Confirm the files do not contain classified information and click “Ok”.

11. The file is uploaded and an email will be sent to the recipient notifying them of the “drop-off”

12. You are notified the drop-off is complete

APPENDIX: Acronyms

Acronym
Definition
CAC
Common Access Card
DISA
Defense Information Systems Agency
DoD
Department of Defense
DoD SAFE
Department of Defense Secure Access File Exchange
NIPRNet
Non-classified Internet Protocol Router Network
PHI
Protected Health Information
PII
Personally Identifiable Information
PMO
Program Management Office

UNCLASSIFIED//FOR OFFICIAL USE ONLY

image3.png image4.png image5.png image6.png image7.png image8.png image9.png image10.png image11.png image12.png image13.png image14.png image15.png image16.png image17.png image18.png image19.png image20.png image21.png image22.png image23.png image24.png image25.png image26.png image27.png image28.png image29.png image30.png image1.png image2.png

File details come from the government source that posted it. Updated .