N66001-17-R-0170 RFP Attach 1 DRAFT DD254.pdf

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Analysis & Test Engineering Support Federal contract opportunity
Solicitation number
N66001-17-R-0170
Issued by
Department of the Navy Information Warfare Systems Command

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DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(Please read Instructions BEFORE completing this application.) (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 October 31, 2020 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. LEVEL OF FACILITY SECURITY CLEARANCE (FCL) REQUIRED (See instructions.)

b. LEVEL OF SAFEGUARDING FOR CLASSIFIED INFORMATION/MATERIAL REQUIRED AT CONTRACTOR FACILITY

DUE DATE (YYYYMMDD)

c. SOLICITATION OR OTHER NUMBER

b. SUBCONTRACT NUMBER

a. PRIME CONTRACT NUMBER (See instructions.)

DATE (YYYYMMDD)

c. FINAL (Complete Item 5 in all cases.)

DATE (YYYYMMDD)

REVISION NO.

b. REVISED (Supersedes all previous specifications.)

DATE (YYYYMMDD)

a. ORIGINAL (Complete date in all cases.)

(Preceding Contract Number) is transferred to this follow-on contract.

Classified material received or generated under YES. If Yes, complete the following:

NO

4. IS THIS A FOLLOW-ON CONTRACT?

, retention of the classified material is authorized for the period of:

In response to the contractor's request dated YES. If Yes, complete the following:

NO

5. IS THIS A FINAL DD FORM 254?

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

b. CAGE CODE

a. NAME, ADDRESS, AND ZIP CODE

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

c. COGNIZANT SECURITY OFFICE(S) (CSOs) (Name, Address, ZIP Code, Telephone)

b. CAGE CODE

a. NAME, ADDRESS, AND ZIP CODE

7. SUBCONTRACTOR(S) (Click button to add more subcontractors.)

c. COGNIZANT SECURITY OFFICE(S) (CSOs) (Name, Address, ZIP Code, Telephone) (If applicable, see instructions.)

b. CAGE CODE (If applicable, see instructions.)

a. LOCATION(S) (For actual performance, see instructions.)

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

9. GENERAL UNCLASSIFIED DESCRIPTION OF THIS PROCUREMENT (Click here if more space is needed.)

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

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION

d. FORMERLY RESTRICTED DATA

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION (CNWDI) (If CNWDI applies, RESTRICTED DATA must also be marked.)

b. RESTRICTED DATA

e. NATIONAL INTELLIGENCE INFORMATION:

f. SPECIAL ACCESS PROGRAM (SAP) INFORMATION

k. OTHER (Specify) (See instructions.)

j. CONTROLLED UNCLASSIFIED INFORMATION (CUI) (See instructions.)

i. ALTERNATIVE COMPENSATORY CONTROL MEASURES (ACCM) INFORMATION

h. FOREIGN GOVERMENT INFORMATION

g. NORTH ATLANTIC TREATY ORGANIZATION (NATO) INFORMATION

DD FORM 254, NOV 2017

PREVIOUS EDITION IS OBSOLETE.

Adobe LiveCycle Designer ES4 CLASSIFICATION (When filled in):

CLASSIFICATION (When filled in):

(1) Sensitive Compartmented Information (SCI)

(2) Non-SCI

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.)

a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT ANOTHER CONTRACTOR'S FACILITY OR A GOVERNMENT ACTIVITY (Applicable only if there is no access or storage required at contractor facility. See instructions.)

h. REQUIRE A COMSEC ACCOUNT

k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE (DCS)

j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS

i. HAVE A TEMPEST REQUIREMENT

b. RECEIVE AND STORE CLASSIFIED DOCUMENTS ONLY

c. RECEIVE, STORE, AND GENERATE CLASSIFIED INFORMATION OR MATERIAL

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

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

e. PERFORM SERVICES ONLY

d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE

l. RECEIVE, STORE, OR GENERATE CONTROLLED UNCLASSIFIED

INFORMATION (CUI).

(DoD Components: refer to DoDM 5200.01, Volume 4 only for specific CUI protection requirements. Non-DoD Components: see instructions.)

m. OTHER (Specify) (See 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)

DIRECT

THROUGH (Specify)

PUBLIC RELEASE AUTHORITY:

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. Click button to add additional pages as needed to provide complete guidance.)

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to NISPOM requirements for classified information, are established for this contract.

Yes No (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. Use Item 13 or click button if additional space is needed.)

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. Click button or use Item 13 if additional space is needed.)

Yes No

e. POC TELEPHONE (Include Area Code.)

f. EMAIL ADDRESS (See instructions.)

b. ACTIVITY ADDRESS CODE (AAC) OF THE CONTRACTING OFFICE (See instructions.)

d. AAC OF THE CONTRACTING OFFICE (See instructions.)

e. CAGE CODE OF THE PRIME CONTRACTOR (See instructions.)

d. POC NAME (See instructions.)

c. ADDRESS (Include ZIP Code.)

a. GCA NAME

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

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL

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.

a. TYPED NAME OF CERTIFYING OFFICIAL (Last, First, Middle Initial) (See instructions.)

f. TELEPHONE (Include Area Code.)

g. EMAIL ADDRESS (See instructions.)

i. SIGNATURE

h. DATE

b. TITLE

c. ADDRESS (Include ZIP Code.)

f. OTHERS AS NECESSARY (If more room is needed, continue in Item 13 or on additional page if necessary.)

e. ADMINISTRATIVE CONTRACTING OFFICER

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

c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

b. SUBCONTRACTOR

a. CONTRACTOR

DD FORM 254 (BACK), NOV 2017

CLASSIFICATION (When filled in):

CLASSIFICATION (When filled in):

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

b. CAGE CODE

a. NAME, ADDRESS, AND ZIP CODE

7. SUBCONTRACTOR(S) (Continued)

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

b. CAGE CODE

a. NAME, ADDRESS, AND ZIP CODE

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

b. CAGE CODE

a. NAME, ADDRESS, AND ZIP CODE

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

b. CAGE CODE

a. NAME, ADDRESS, AND ZIP CODE

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

b. CAGE CODE

a. LOCATION(S) (For actual performance, see instructions.)

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

b. CAGE CODE

a. LOCATION(S) (For actual performance, see instructions.)

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

b. CAGE CODE

a. LOCATION(S) (For actual performance, see instructions.)

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

b. CAGE CODE

a. LOCATION(S) (For actual performance, see instructions.)

8. ACTUAL PERFORMANCE (Continued)

9. GENERAL UNCLASSIFIED IDENTIFICATION OF THIS PROCUREMENT (Continued)

DD FORM 254, NOV 2017

Pages of Continuation Page CLASSIFICATION (When filled in):

CLASSIFICATION (When filled in):

15. INSPECTIONS (Continued)

14. ADDITIONAL SECURITY REQUIREMENTS (Continued)

13. SECURITY GUIDANCE (Continued) Pages of Continuation Page

DD FORM 254, NOV 2017

CLASSIFICATION (When filled in):

CLASSIFICATION (When filled in):

Additional persons assisting with completion of form (signatures and titles) 9.0.0.2.20120627.2.874785

WHS/ESD/DD

DD 254, Nov 2017, "DoD Contract Security Classification Specification" Orig No No No No No

a. Facility clearance level. Select one.: 1
b. Level of safeguarding for classified information/material required at contractor facility. Select one.: 2
2.c. Due date (four digit year, two digit month, two digit day.:
2.c. Solicitation or other number.: N66001-17-R-0170
Mark X if solicitation or other number.: Yes
2.b. Subcontract number.:
Mark X if Subcontract.: Off
2.a. Prime contract number.:
Date (4 digit year, 2 digit month, 2 digit day).:
Date (4 digit year, 2 digit month, 2 digit day).:
3.b. If revised, revision number.:
Date (Complete in all cases) (4 digit year, 2 digit month, 2 digit day).: 20180206.00000000
12. Public Release. Proposed public releases shall be submitted for approval prior to release: X first box if Direct, second box if Through.:
4. If yes: Classified material received or generated under. Enter the preceding contract number, (enter Preceding contract number) is transferred to this follow on contract.:
Retention of the classified material is authorized for the period of::
5. If yes, complete the following: In response to the contractors request dated::
6.c. Cognizant security office. (Name, address, and zip code).:
6.b. CAGE code.:
6. Contractor. a. Name, address, and zip code.:

This DD 254 is for solicitation purposes only. An original DD 254 will be provided upon contract award.

c. Cognizant security office. (Name, address, and zip code).:
b. CAGE code.:
7. Subcontractor(s). a. Name, address, and zip code.:
8.c. Cognizant security office (Name, address, and zip code).:
8.b. CAGE code.:
8. Actual performance. a. Location.: Collateral locations: same as blocks 6.A, B, and C above.

SCI locations, see Block 13, Phrase 10.E(1) on page 4.

9. General unclassified description of this procurement.:

SPAWAR SYSTEMS CENTER PACIFIC CODE 535 ANALYSIS AND TEST ENGINEERING SUPPORT

10. Contractor will require access to: X if COMSEC information.: Yes
X if restricted data.: Yes
X if NATO information.: Yes
X if other.: Yes
X if CUI.: Yes
X if alternative compensatory control measures (ACCM) information.: Off
X if foreign government information.: Yes
X if formerly restricted data.: Yes
X if formerly restricted data.: Yes
X if formerly restricted data.: Yes
X if special access program (SAP) information.: Off
X if CNWDI.: Off
Specify other require;ments (see instructions).: 1) SCI/JWICS/SIPRNET, 2) NATO awareness for SIPRNET

access at government sites only.

Specify other require;ments (see instructions).: See Block 13 1) For electronic media requirements and 2) NISPOM requirements, etc.
Button1:
Button2:
Classification (when filled in).: Unclassified
CheckBox1: 0
11. In performing this contract, the contractor will: X if have access to classified information only at another contractor's facility or a government activity.: Off
X if receive and store classified documents only.: Off
X if require a COMSEC account.: Yes
X if be authorized to use the Defense Courier Service.: Yes
X if have access to CUI.: Yes
X if have OPSEC requirements.: Yes
X if have a TEMPEST requirement.: Off
X if receive, store, and generate classified material.: Yes
X if have access to U.S. classified information outside the U.S., Puerto Rico, U.S. possessions and trust territories.: Yes
X if authorized to use the services of DTIC or other secondary distribution center.: Yes
X if perform services only.: Off
X if fabricate, modify, or store classified hardware.: Off
X if other.: Yes
If through, specify.:
Public release authority:: Commanding Officer, Space and Naval Warfare Systems Center Pacific

Code 85003, 53560 Hull Street, San Diego, CA 92152-5001 (pg 3)

13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170 Classification Guides, Access Requirements, and contract points of contact are Continued on pages 3 through 10.

SCI REQUIREMENTS VALIDATION

SIGNATURE, KATHY STEFFEL, HEAD, IRC AND SPECIAL PROJECTS OFFICE, CODE 874, SSC PACIFIC

13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

ECD: To Be Added Upon Contract Award.

Block 12 Continuation: Release of COMSEC, Restricted Data, Formerly Restricted data, SCI, and NATO (Read-on IAW with the National Intelligence Security Policy Directive 17-008) material is not authorized.

Classification Guide Continuation: Guide to be provided under separate cover by the COR. ESD/JTIDS Security Classification Guide for Joint Tactical Information Distribution system (JTIDS), Joint Program (current). Ballistic Missile Defense System SCG. Some contractors may need access to NATO STANAGs noted in paragraph 2.3. Contractor is not authorized to have NATO Secret documents at its contracts facility on this contract.

Access Requirements (Continued on pages 3 through 10)

Direct all questions to the SCI Contracting Officer's Representative (COR) Raffianne Doyle, Code 53527, (619) 553-4779, Email: raffianne.doyle@navy.mil.

Direct all questions for SECRET and below to the COR Wesley Spidell, Code 53521, (619) 553- 2137, Email: wesley.spidell@navy.mil..

The Contracting Specialist is Jennifer Roesner, Code 22530, (619) 553-5283, Email: jennifer.roesner@navy.mil.

Prime contractor's are required to send copies of all subcontract DD Form 254s to the distribution listed in block 17: SSC Pacific Codes 53521(COR), 22530 (CS) see above and 83310 - Security - w_spsc_ssc_pac_securitycor_us@navy.mil external address only.

All classified material must be marked in accordance with Executive Order 13526 dtd 5 January 2010 and CNO ltr N09N2/8u223000 dtd 7 Jan 08. Note: Exemption categories x1 through x8 declassification markings are no longer used. Your Defense Security Service (DSS) Industrial Security Representative (IS REP) should be contacted for assistance.

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13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

10.A Further disclosure, to include subcontracting, of COMSEC information by a contractor requires prior approval of the SSC Pacific COR. Access to any COMSEC information requires special briefings at the contractor facility. Access to classified COMSEC information requires a final U.S. Government clearance at the appropriate level. Use of COMSEC information is governed by the NSA Industrial COMSEC Manual, NSA/CSS POLICY MANUAL 3-16. contractors that will be designated CMS users must attend an initial CMS user training class that is given by the SSC Pacific CMS office. if you have questions call (619) 553-5065. (Access for COMSEC equipment/material)

10.B Access to Restricted Data requires a final U.S. government clearance at the appropriate level.

10.D Further disclosure, to include subcontracting, of Formerly Restricted Data by a contractor requires prior approval from SSC Pacific technical code. special briefings and procedures are also required at the contractor’s facility. Access to Formerly Restricted Data requires a final U.S. government clearance at the appropriate level.

10.E(1) The SSO NAVY has exclusive security responsibility for all SCI classified material released or developed under this contract. DSS 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 SSC Pacific COR, SSC PACIFIC Code 874 and SSO Navy is required for sub-contracting. Special briefings and procedures are all required at the contractor's facility. 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 require 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 restricted to SSC Pacific, San Diego, CA.

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13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

10.E(2) Prior approval from the SSC Pacific COR and SSC Pacific Code 874 is required for sub-contracting.

10.G/10.K(1) 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 JWICS/SIPRNET. In addition, the contractor shall complete the derivative classification training; the special NATO briefing and derivative classification briefing are provided by the contracting company's facility security officer. This requirement is mandated per the national intelligence security policy directive 17-008. This read-on meets the mandated requirement; however, contractor does require access to NATO on this contract. JWICS/SIPRNET under the SPAWAR claimancy is not accredited to receive or process NATO restricted up to NATO secret data. Questions, contact the GCA NATO Control Office 619-553-3005/3191. Subcontract dd254s require approval from the GCA NCO prior to access being granted.

10.G Access to NATO Classified information requires a (final) U.S. Government clearance at the appropriated level and a special briefing. The SSC Pacific NATO Control Officer/Alternate have reviewed the requirement supporting this contractual obligation and have approved the review to the prime contractor employees “only” in the performance of limited privilege system administrator duties (this is when an individual can change passwords, but is not able to rewrite files) on SIPRNET that has been properly accredited to transmit/receive up to NATO Secret data, the prime contractor employees may come into contact with NATO secret information. Contractor employees performing this function must be “read-on” NATO by the company’s facility security officer. The company’s facility security officer must make an entry into the joint personnel adjudication system (JPAS). Subcontractor DD254 access shall be approved by the NCO/Alternate prior to access being granted. In addition, some contractors may require access to NATO STANAGs noted in paragraph 2.3 of the SOW (USSAN 1-07 and DOD 5200.01 requirements shall be met. Contract does not authorized NATO Secret documents at the contractors facility; direct questions to the GCA NATO Control Officer (619-553-3005/3191).

• STANAG 4175 Technical Characteristics of the Multifunctional Information Distribution System (MIDS)

• STANAG 5516 Tactical Data Exchange - Link 16

• STANAG 5522 NATO Improved Link Eleven (NILE) – Link-22

• STANAG 5602 Standards for Interconnecting Multiple Platforms for Link Evaluation

• STANAG 5616 Standards for Data Forwarding Between Tactical Data Systems Employing Digital Data Link 11/11B and Link 16

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13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

10.H Prior approval of SSC Pacific technical COR/TR is required for subcontracting. Access to any foreign government information requires special briefings at the contractor facility. Access is limited to information from Australia; Bahrain; Belgium; Brazil; Bulgaria; Canada; Chile; Czech Republic; Denmark; Egypt; Finland; France; Germany; Greece; Hungary; Israel; Italy; Japan; Jordan; Korea; Malaysia; Netherlands; New Zealand; Norway; Philippines; Poland; Portugal; Spain; Sweden; Switzerland; Taiwan; Thailand; Turkey; United Kingdom; Ukraine and possible NATO Nations (Albania; Algeria; Armenaia; Austria; Azerbaijan; Belarus; Croatia; Estonia; Georgia; Iceland; Ireland; Kazakhstan; Kyrghyz Republic; Latvia; Lithuania;

Luxembourg; Mauritania; Moldova; Morocco; Republic of Macedonia; Romania; Singapore; Slovakia; Slovenia; Takikistan; Tunisia; Uzbekistan.

10.J / 11.L Contractors receiving, transmitting or accessing unclassified controlled technical information 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 and252.204-7012. detailed reporting criteria and requirements are set forth in the clause at 252.204-7012, safeguarding of unclassified controlled technical information. Requirements for safeguarding unclassified controlled information can be found in DOD M-5200.01, Volume 4.

10.K(2) Those contractor’s that work on task orders up to the top secret level without SCI are only required to receive the NATO awareness brief for the sole purpose of accessing SIPRNET. The special briefing is provided by the contracting company's facility security officer. Note: there is no requirement for the contractor to have access to NATO material on this contract per CNO ltr 5510 Ser N09N2/11U213075 dtd 9 Sep 11 this information is not to be entered into JPAS. The contractor shall complete derivative classification training prior to being granted access to SIPRNET; training provided by the facility security officer.

13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

11.C all classified material must be marked in accordance with Executive Order 13526 dtd 5 January 2010 and CNO ltr N09N2/8U223000 dtd 7 Jan 08. Note: Exemption categories X1 through X8 declassification markings are no longer used. Approximately 2 CUFT of GSA approved storage is needed on this contract to safeguard up to the Secret level. Approximately 2 CUFT of GSA approved space is needed under this contract.

11.F Access to classified U.S. government information may be required at the following overseas locations: Canberra, Australia; Tokyo, Yokosuka, Okinawa, Japan; Naval Central Command 5th Fleet, Bahrain; London, England; Paris, France; Geilenkirken, Germany; Gaeta, Italy; Kwajalein Atoll, Marshall Island; Ben Guerir, Morocco; Gdansk, Poland; Saudi Arabia and Madrid, Spain. Antiterrorism/force protection briefing within one year of departure and a country specific briefing within 90 days of departure. Anti-terrorism/force protection (AT/FP) briefings are required for all personnel (military, DoD civilian, and contractor) per OPNAVINST F3300.53C. Contractor employees must receive the AT/FP briefing annually. The briefing is available at joint knowledge online (jko): https://jkodirect.jten.mil (prefix): course number: us007; title: Level 1 Anti-terrorism awareness training, if experiencing problems accessing this website contact ssc_fortrav@navy.mil. Forward a copy of the training certificate to the previous email address or fax to (619) 553-6863. Sere 100.2 Level A code of conduct training is also required prior to OCONUS travel for all personnel. Sere 100.2 Level A training can be accessed at http://jko.jfcom.mil (recommended), https://jkodirect.jten.mil/atlas2/faces/page/login/login.seam, recommended course: prefix: j3t:

course #: a-us1329, for civilian, military, and contractors. Personnel utilizing this site must have a CAC. A Sere 100.2 Level A training disk can be borrowed at the SSC Pacific Point Loma Office or Old Town Campus Office. Specialized training for specific locations, such as SOUTHCOM Human Rights, or U.S. Forces Korea entry training, may also be required; SSC Pacific security personnel will inform you if there are additional training requirements. Finally, EUCOM has mandated that all personnel going on official travel to the EUCOM AOR must now register with the smart traveler enrollment program (STEP). When you sign up, you will automatically receive the most current information the State Department compiles about your destination country. You will also receive updates, including travel warnings and travel alerts. Sign up is one-time only, after you have established your step account, you can easily add official or personal travel to anywhere in the world, not just EUCOM. http://travel.state.gov/content/passports/en/go/step.html.

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13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

11.G The contractor is authorized the use of DTIC regarding specific contract related information and will prepare and process DD Form 1540 in accordance with the NISPOM, Chapter 11, section 2. The COR/TR will certify need-to-know to DTIC.

11.H Contractor is required to have a COMSEC account at the Contractor’s facility.

11.J OPSEC requirements attached. OPSEC training required.

11.K The SSC Pacific COR/TR approves authorization for contractor to have a Defense Courier Service (DCS) account with prior validation. The contractor shall make arrangements to use the services of the DCS for transportation of qualified material. The contracting activity will request DCS services from NSA/CSS Industrial and Acquisitions Security Division, Attn: Operations Division, 9800 Savage Road, Suite 6670, Fort George Meade, MD 20755-6000. To obtain DCS guidance refer to the DOD Instruction 5200.33, Defense Courier Service located at http://www.dtic.mil/whs/directives/corres/pdf/520033p.pdf.

13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

11.M(1) The use of personal electronic media (computer laptops, Flash (Thumb), or other removable drives) is prohibited in SSC Pacific spaces. Contract the Information System Security Manager (SPSC_SSCPAC_ISSM@NAVY.MIL) if you have questions. All removable electronic media must be labeled ( (Unclassified, etc.) to the highest classification of data stored, and/or for the classification of the system in which it is used. If classified, any removable electronic media must be tracked and stored appropriate to that level of classification. When visiting other Commands follow the host Command requirements.

11.M(2) As required by National Industrial Security Program Operating Manual (NISPOM) Chapter 1, Section 3, contractors are required to report certain events that have an impact on: 1) the status of the facility clearance (FCL); 2) the status of an employee's personnel clearance (PCL); 3) the proper safeguarding of classified information; 4) or an indication that classified information has been lost or compromised. Contractors working under SSC Pacific contracts will ensure information pertaining to assigned contractor personnel are reported to the Contracting Officer Representative (COR)/Technical Point of Contact (TPOC), the Contracting Specialist, and the Security's COR in addition to notifying appropriate agencies such as Cognizant Security Agency (CSA), Cognizant Security Office (CSO), or Department Of Defense Central Adjudication Facility (DODCAF) when that information relates to the denial, suspension, or revocation of a security clearance of any assigned personnel; any adverse information on an assigned employee's continued suitability for continued access to classified access; any instance of loss or compromise, or suspected loss or compromise, of classified information; actual, probable or possible espionage, sabotage, or subversive information; or any other circumstances of a security nature that would affect the contractor's operation while working under SSC Pacific contracts.

11.M(3) USFF FORCE Protection (FP) Directive MSG 16-00 directs all personnel (military, DoD civilian, and contractor) working at military facilities to complete the training and readiness - The Active Shooter. the training is available at https://wwwa.nko.navy.mil/. you will find the training under course catalog "prefix: CNIC, Number: CNIC-TRATAS-1.1.”, if experiencing problems accessing this website contact SSC_FORTRAV@NAVY.MIL.

13. Security guidance.: PR No.: Solicitation/ Contract Numbers: N66001-17-R-0170

M(4) Classified information technology (IT) processing shall be in accordance with the provisions of the National Industrial Security Program Operating Manual (NISPOM), Chapter 8, and must be performed on an accredited computer systems approved by DSS.

11.M(5) Training Requirement: Contractors performing on this contract at military installations are required to conduct command and unit specific security training (Initial/Refresher INFOSEC, OPSEC, EMSEC, AT/FP, Etc.). This training will be provided by the responsible military organization as required.

The Contracting Officer's Representative (COR) will specific which positions require a clearance.

When noted in the PWS all contractor personnel shall possess the required security certification and training in accordance with DoD Inst. 8570.01-M.

Changes: This is the initial request to SSO Navy requesting approval/validation to process solicitation.

15. Inspections. X first box if yes, second box if no.:
15. Inspections. X first box if yes, second box if no.:
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.:

CSO and inspection authority for SCI is SSO Navy. See attached SCI Addendum.

15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
15. Inspection. If yes is checked, explain and identify specific areas or elements carved out and the activity responsible for inspections.: n/a
14. Additional security requirements. If yes, identify.:

Information Technology (IT) Systems Personnel Security Program Requirements are attached and must be passed to subcontractors.

(Continued on page 3)

14. Additional security requirements. If yes, identify.:

Information Technology (IT) Systems Personnel Security Program Requirements for Unclassified/Position of Trust (POT) Contractors and Must be Passed Down to Subcontractors.

Specific On-Site Security Requirements are Attached. For authorized visits to other U.S. Government activities, the contractor must comply with all On-site Security requirements of the Host Command.

For Official Use Only (FOUO) guidance attached.

Operations Security (OPSEC) requirements attached and must be passed to all Subcontractors.

DOD 5220.22M, Change 2 (NISPOM) DODM 5200.01, Volumes 1-4, DOD Information Security Program SECNAV M-5510.30, DON Personnel Security Program SECNAV M-5510.36, DON Information Security Program Release of Sensitive Compartmented Information (SCI) Intelligence Information to U.S. Contractors.

14. Additional security requirements. If yes, identify.: n/a
14. Additional security requirements. If yes, identify.: n/a
14. Additional security requirements. If yes, identify.: n/a
14. Additional security requirements. If yes, identify.: n/a
14. Additional security requirements. If yes, identify.: n/a
14. Additional security requirements. If yes, identify.: n/a
14. Additional security requirements. If yes, identify.: n/a
e. POC telephone number (include area code).: 619-553-5283
f. Email address (see instructions).: jennifer.roesner@navy.mil
d. Activity address code of the contracting office.:
d. POC name (last, first, middle initial).: Jennifer Roesner
d. Cognizant security office. (Name, address, and zip code).: Code 25530

53560 Hull Street San Diego, CA 92152-5001

16.a. Government contracting authority (GCA) name.: Commanding Officer, Space and Naval Warfare Systems Center Pacific (SSC Pacific)
17.a. Typed name of government or contractor security official (last, first, middle initial).: Minard, Verna F.
f. Telephone number (include area code).: (619) 553–3005
g. Email address (see instructions).: verna.minard@navy.mil
b. Title.: Security's COR
c. Address (include ZIP Code).: Commanding Officer

SSC Pacific Code 83310 53560 Hull Street San Diego, CA 92152-5001

h. Date signed.:
i. Signature (click to sign).:
Specify other distribution.: See Block 13 Continuation sheet, Page 3
17.f. Mark X if others as necessary.: Yes
17.e. Mark X if administrative contracting officer.: Yes
17.d. Mark X if U.S. activity responsible for overseas security administration.: Yes
17.c. Mark X if Cognizant Security Office for prime and subcontractor.: Yes
17.b. Mark X if Subcontractor.: Off
17. Required distribution. a. Mark X if Contractor.: Yes
b. Activity address code of the contracting office.: N66001
e. CAGE code of the prime contractor.:
9. General identification of this procurement.:
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Title.: Siobhan Bowen

CSM

Title.: Siobhan Bowen

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CSM

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CSM

Title.: Siobhan Bowen

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