DD254.pdf

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the DoD Industrial Security Manual apply to all security aspects of this effort.)

1. CLEARANCE AND SAFEGUARDING

a. FACILITY CLEARANCE REQUIRED

TOP SECRET

b. LEVEL OF SAFEGUARDING REQUIRED

SECRET

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

a. PRIME CONTRACT NUMBER

X

Date (YYYYMMDD)

a. ORIGINAL (Complete date in all cases) 20150730

b. SUBCONTRACT NUMBER

Revision No. Date (YYYYMMDD)

b. REVISED (Supersedes all previous specs)

c. SOLICITATION OR OTHER NUMBER Due Date (YYYYMMDD)

Date (YYYYMMDD)

N68936-15-R-0075 c. FINAL (Complete Item 5 in all cases)

4. IS THIS A FOLLOW-ON CONTRACT? YES X NO If Yes, complete the following:

Classified material received or generated under (Preceding Contract Number) is transferred to this follow-on contract)

5. IS THIS A FINAL DD FORM 254? YES X NO If Yes, complete the following:

In response to the contractor’s request dated retention of the identified classified material is authorized for the period of

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

a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

RAYTHEON COMPANY

2000 E. EL SEGUNDO BLVD.

EL SEGUNDO, CA 90245-0902

4U884

DEFENSE SECURITY SERVICE

LOS ANGELES FIELD OFFICE (IOFWL)

3452 E. FOOTHILL BLVD, SUITE 600

PASADENA, CA 91107

7. SUBCONTRACTOR

a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

N/A

N/A

8. ACTUAL PERFORMANCE

a. LOCATION b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

MULTIPLE LOCATIONS (SEE BLOCK 13) SEE BLOCK 13

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

F/A-18/EA-18G SENSOR SYSTEMS SUPPORT TO INCLUDE THE AN/APG-73 AND AN/APG-79 RADARS, AND THE AN/ALR-67(V)3

ELECTRONIC WARFARE SYSTEM.

TPOC: DAVID FERRUCCI, CODE 412000D, (760) 939-9997/428-4476, david.ferrucci@navy.mil ATPOC: MICHAEL LEVERING, CODE 41210AD, (760) 939-9629, michael.levering@navy.mil COR: GERI MACPHEE, CODE 41210AD, (760) 939-0529, geraldine.macphee@navy.mil PCO: LEANN DAVIS, CODE 254110D, (760) 939-8197, leaann.davis@navy.mil CONTRACT SPECIALIST: JESSICA RODRIGUEZ, CODE 254100D, (760) 939-3974, jessica.r.rodriguez1@navy.mil

10. THIS CONTRACT WILL REQUIRE ACCESS TO: YES NO 11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: YES NO

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION

X

a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT ANOTHER CONTRACTOR’S

FACILITY OR A GOVERNMENT ACTIVITY X

b. RESTRICTED DATA

X

b. RECEIVE CLASSIFIED DOCUMENTS ONLY

X

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION

X

c. RECEIVE AND GENERATE CLASSIFIED MATERIAL

X

d. FORMERLY RESTRICTED DATA

X

d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE

e. INTELLIGENCE INFORMATION

e. PERFORM SERVICES ONLY

(1) Sensitive Compartmented Information (SCI)

X

f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION OUTSIDE THE U.S

PUERTO RICO, U.S. POSSESSIONS AND TRUST TERRITORIES X

(2) Non-SCI

X

g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE TECHNICAL INFORMATION

CENTER (DTIC) OR OTHER SECONDARY DISTRIBUTION CENTER X

f. SPECIAL ACCESS INFORMATION

X

h. REQUIRE A COMSEC ACCOUNT

X

g. NATO INFORMATION

X

i. HAVE TEMPEST REQUIREMENTS

X

h. FOREIGN GOVERNMENT INFORMATION

X

j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS

i. LIMITED DISSEMINATION INFORMATION

k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE

j. FOR OFFICIAL USE ONLY INFORMATION

X

l. OTHER (SPECIFY)

X

k. OTHER (Specify)

X SEE BLOCK 13 SECURITY GUIDANCE (PAGES 5 AND 6)

SIPRNET & STE/SECURE FACSIMILE AUTHORIZED

DD FORM 254, DEC 1999 PREVIOUS EDITIONS ARE OBSOLETE PAGE 1 OF 6

mailto:david.ferrucci@navy.mil mailto:michael.levering@navy.mil mailto:geraldine.macphee@navy.mil mailto:leaann.davis@navy.mil mailto:jessica.r.rodriguez1@navy.mil

12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining to the contract shall not be released for public dissemination except as provided by the Industrial Security Manual or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public release shall be submitted for approval prior to release Direct Through (Specify)

COMMANDER

CODE 4L0000D

NAVAIRWARCENWPNDIV

1 ADMINISTRATION CIRCLE STOP 6305

CHINA LAKE CA 93555-6100

to the Directorate for Freedom of Information and Security Review, Office of the Assistant Secretary of Defense (Public Affairs)* for review.

*In the case of non-DoD User Agencies, requests for disclosures shall be submitted to that agency.

13. SECURITY GUIDANCE. The security classification guidance needed for this classified 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. Add additional pages as needed to provide complete guidance.)

N68936-15-R-0075

TECHNICAL PAPERS, BRIEFINGS, PRESENTATIONS, EITHER CLASSIFIED OR UNCLASSIFIED TO BE PRESENTED AT CLASSIFIED SYMPOSIA SHALL BE SUBMITTED TO NAWCWD CODE 741000D (BLOCK 16.d) FOR APPROVAL PRIOR TO

PRESENTATION.

DETERMINATION OF NEED-TO-KNOW IN CONNECTION WITH A CLASSIFIED VISIT IS THE RESPONSIBILITY OF THE

INDIVIDUAL/HOST WHO WILL DISCLOSE THE CLASSIFIED INFORMATION.

BLOCK 8.a: ACTUAL PERFORMANCE LOCATIONS WILL INCLUDE:

RAYTHEON COMPANY, 2000 E. EL SEGUNDO BLVD., EL SEGUNDO, CA 90245-0902 (CAGE CODE 4U884), COGNIZANT SECURITY OFFICE, DEFENSE SECURITY SERVICE, LOS ANGELES FIELD OFFICE (IOFWL), 3452 E. FOOTHILL BLVD, SUITE 600, PASADENA, CA 91107

RAYTHEON COMPANY, 6380 HOLLISTER AVENUE, GOLETA, CA 93117-3114 (CAGE CODE 06129), COGNIZANT SECURITY OFFICE, DEFENSE SECURITY SERVICE, LOS ANGELES FIELD OFFICE (IOFWL), 3452 E. FOOTHILL BLVD, SUITE 600, PASADENA, CA 91107

NAVAL AIR WARFARE CENTER, WEAPONS DIVISION, CHINA LAKE AND POINT MUGU, CALIFORNIA

NOTE: RAYTHEON EL SEGUNDO REQUIRES ACCESS TO COMSEC INFORMATION, NATO INFORMATION, FOUO INFORMATION, SECURE TELEPHONE EQUIPMENT / SECURE FACSIMILE, WILL RECEIVE AND GENERATE CLASSIFIED MATERIAL, WILL FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE, REQUIRE A COMSEC ACCOUNT, HAVE TEMPEST REQUIREMENTS, HAVE OPSEC REQUIREMENTS. LEVEL OF SAFEGUARDING REQUIRED AT THIS FACILITY IS SECRET.

NOTE: RAYTHEON GOLETA REQUIRES ACCESS TO COMSEC INFORMATION, NON-SCI INTELLIGENCE INFORMATION (RECEIVES THROUGH POINT MUGU, AND CHINA LAKE, CA), NATO INFORMATION, FOREIGN GOVERNMENT INFORMATION, FOUO INFORMATION, SIPRNET ACCESS (RECEIVES THROUGH POINT MUGU, AND CHINA LAKE, CA), SECURE TELEPHONE EQUIPMENT / SECURE FACSIMILE, WILL RECEIVE AND GENERATE CLASSIFIED MATERIAL, FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE, USE SERVICES OF DTIC OR OTHER SECONDARY DISTRIBUTION CENTER, REQUIRE A COMSEC ACCOUNT, HAVE TEMPEST REQUIREMENTS, HAVE OPSEC REQUIREMENTS. **NOTE: THE HIGHEST LEVEL OF

SAFEGUARDING AT THIS FACILITY IS SECRET.

SEE ADDITIONAL DATA SHEETS FOR CONTINUATION OF ITEM 13 (PAGES 3 THROUGH 6)

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements, are established for this contract. (if Yes, identify the pertinent contractual clauses in the contract document itself, or provide an appropriate statement which identified the additional requirements. Provide a copy of the requirements to the cognizant security office. Use item 13 if additional space is needed.)

X Yes No

OPSEC CDRL A007 (SEE PAGE 4 OF 6)

15. INSPECTIONS: Elements of this contract are outside the inspection responsibility of the cognizant security office. (If Yes, explain and identify specific areas of elements carved out and the activity responsible for inspection. Use item 13 if additional space is needed.)

Yes X No

16. CERTIFICATION AND SIGNATURE. 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 b. TITLE c. TELEPHONE (Include Area Co

BILLIE TOMLINSON

ALTERNATE SECURITY SPECIALIST

CONTRACTING OFFICER’S REPRESENTATIVE

(760) 939-6523 billie.tomlinson@navy.mil

d. Address (Include Zip Code) 17. REQUIRED DISTRIBUTION

COMMANDER

CODE 741000D

NAVAIRWARCENWPNDIV

1 ADMINISTRATION CIRCLE STOP 1301

CHINA LAKE CA 93555-6100

X a. CONTRACTOR b SUBCONTRACTOR

X c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

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

X e. ADMINISTRATIVE CONTRACTING OFFICER

X f. OTHERS AS NECESSARY TPOC, ATPOC, COR, COMSEC, STILO, OPSEC, IA

DD Form 254 (BACK) DEC 1999 PAGE 2 OF 6

N68936-15-R-0075 (ADDITIONAL DATA SHEET FOR DD FORM 254)

BLOCK 10.a: CLASSIFIED COMSEC MATERIAL IS NOT RELEASABLE TO CONTRACTOR EMPLOYEES WHO HAVE NOT RECEIVED A FINAL SECURITY CLEARANCE AT THE APPROPRIATE LEVEL. CRYPTOLOGIC

KEYING MATERIALS AND CONTROLLED CRYPTOGRAPHIC ITEMS (CCI) ARE CONTROLLED BY

DEPARTMENT OF THE NAVY, NISPOM, AND NATIONAL SECURITY AGENCY (NSA) GUIDELINES. THE CONTRACTOR SHALL BE GUIDED BY NSA/CSS POLICY MANUAL 3-16 IN THE CONTROL AND PROTECTION

OF COMSEC MATERIAL/INFORMATION AT THEIR FACILITIES. WHEN ACCESS IS REQUIRED AT

GOVERNMENT FACILITIES, PERSONNEL SHALL ADHERE TO COMSEC RULES AND REGULATIONS AS

MANDATED BY DOD 5220.22-M, EKMS 1 (SERIES) AND COMMAND POLICY AND PROCEDURES. PRIOR APPROVAL FROM THE GOVERNMENT CONTRACTING ACTIVITY (GCA) IS REQUIRED IN ORDER FOR A

PRIME CONTRACTOR TO GRANT COMSEC ACCESS TO A SUBCONTRACTOR.

BLOCK 10.e.(2): ACCESS TO INTELLIGENCE INFORMATION IS REQUIRED FOR PERFORMANCE AS CERTIFIED BY THE CONTRACTING OFFICER'S REPRESENTATIVE OR THE TECHNICAL POINT OF CONTACT VIA THE NAVAIR STILO. CONTRACTOR SHALL COMPLY WITH THE DEPARTMENT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND SCIENTIFIC AND TECHNICAL INTELLIGENCE LIAISON OFFICER MEMO OF 03 MAR 09 (ATTACHED). A FINAL U.S. GOVERNMENT SECURITY CLEARANCE AT THE APPROPRIATE LEVEL IS REQUIRED PRIOR TO ACCESS. PRIOR WRITTEN NOTIFICATION AND APPROVAL OF THE NAWCWD STILO

IS REQUIRED PRIOR TO SUBCONTRACTING.

REVIEWED BY: __________________________________________________________________________________ SCIENTIFIC AND TECHNICAL INTELLIGENCE LIAISON OFFICER (STILO), SHARON SMITH, DATE

BLOCK 10.g: PERSONNEL NOT ASSIGNED TO A NATO STAFF POSITION, BUT REQUIRING ACCESS TO NATO

SECRET, OR ACCESS TO THE NATO ACCREDITED SIPRNET TERMINALS, MUST POSSESS THE

EQUIVALENT FINAL U.S. SECURITY CLEARANCE BASED UPON THE APPROPRIATE PERSONNEL SECURITY INVESTIGATION REQUIRED. A SPECIAL NATO BRIEFING IS REQUIRED PRIOR TO ACCESS. PRIME CONTRACTOR MUST RECEIVE WRITTEN APPROVAL FROM THE GOVERNMENT CONTRACTING ACTIVITY

TO IMPOSE ANY NATO REQUIREMENTS OR GRANT NATO ACCESS TO A SUBCONTRACTOR.

BLOCK 10.h: FOREIGN GOVERNMENT INFORMATION (FGI) IS NOT RELEASABLE TO CONTRACTOR EMPLOYEES WHO HAVE NOT RECEIVED A FINAL U.S. GOVERNMENT SECURITY CLEARANCE AT THE

APPROPRIATE LEVEL. WRITTEN CONCURRENCE OF THE GOVERNMENT CONTRACTING ACTIVITY IS

REQUIRED PRIOR TO SUBCONTRACTING.

BLOCK 10.j: FOR OFFICIAL USE ONLY INFORMATION GENERATED AND/OR PROVIDED UNDER THIS CONTRACT SHALL BE MARKED AND SAFEGUARDED AS SPECIFIED IN DoDM 5200.01, (DoD INFORMATION SECURITY PROGRAM: CONTROLLED UNCLASSIFIED INFORMATION (CUI)), VOLUME 4 (ENCLOSURE 3 PAGES 11-18) AVAILABLE AT http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf AND DoD 5400.7-R, FREEDOM OF INFORMATION PROGRAM, CHAPTER 3 (PAGES 31-42) AVAILABLE AT http://www.dtic.mil/whs/directives/corres/pdf/540007r.pdf. CONTRACTOR SHALL NOT STORE OR TRANSMIT CUI

ON PERSONAL IT SYSTEMS OR VIA PERSONAL E-MAIL.

BLOCK 10.k: SECRET INTERNET PROTOCOL NETWORK (SIPRNET) ACCESS REQUIRED AT NAWCWD.

PRIOR TO ACCESS, CONTRACTOR PERSONNEL ARE REQUIRED TO HAVE A FINAL SECRET U.S.

GOVERNMENT SECURITY CLEARANCE AND NATO BRIEFING. THE CONTRACTOR SHALL NOT ACCESS, DOWNLOAD, OR FURTHER DISSEMINATE ANY INFORMATION OR DATA THAT FALLS OUTSIDE THE SCOPE

AND EXECUTION OF THE DEFINED CONTRACT REQUIREMENTS. ANY INCIDENT OF ACCESS BY

CONTRACTOR PERSONNEL OF INTELLIGENCE INFORMATION WILL BE REPORTED IMMEDIATELY TO THE NAWCWD SENIOR INTELLIGENCE OFFICER. IN THE EVENT ANY SPECIAL CATEGORY IS REQUIRED, THE COR OR TPOC/TA MUST MODIFY THE REQUIREMENTS FOR SUBMISSION TO NAWCWD 7.4.1 FOR DD FORM 254 REVISION. REVISIONS INVOLVING INTELLIGENCE INFORMATION WILL BE FORWARDED TO NAWCWD STILO BY NAWCWD 7.4.1 FOR APPROVAL. CONTRACTOR SHALL PREPARE AND SUBMIT ALL REQUIRED

DOCUMENTATION AS REQUIRED BY COMMAND POLICY PRIOR TO RECEIVING ACCESS. WRITTEN

APPROVAL OF THE TECHNICAL POINT OF CONTACT/CONTRACTING OFFICER'S REPRESENTATIVE (COR)

IS REQUIRED PRIOR TO SUBCONTRACTING. CONTRACTOR WILL COMPLY WITH THE DEFENSE

INFORMATION SYSTEM NETWORK (DISN) SECRET INTERNET PROTOCOL ROUTING NETWORK (SIPRNET)

SECURITY CLASSIFICATION GUIDE, DATED 26 SEPTEMBER 2007.

BLOCK 10.k: USE OF SECURE TELEPHONE EQUIPMENT (STE) FOR CLASSIFIED DISCUSSIONS AND SECURE FACSIMILE FOR TRANSMISSION OF CLASSIFIED U.S. GOVERNMENT INFORMATION IS REQUIRED.

A COMSEC ACCOUNT IS REQUIRED. PRIOR APPROVAL FROM THE GOVERNMENT CONTRACTING ACTIVITY

IS REQUIRED IN ORDER FOR CONTRACTOR TO GRANT COMSEC ACCESS TO A SUBCONTRACTOR.

BLOCK 11.c: CLASSIFIED MATERIAL PROVIDED TO THE CONTRACTOR WILL BE APPROPRIATELY MARKED.

ANY CLASSIFIED INFORMATION/MATERIAL GENERATED IN PERFORMANCE OF THIS CONTRACT WILL BE CLASSIFIED IN ACCORDANCE WITH SOURCE MATERIAL AND/OR CLASSIFICATION GUIDES PROVIDED BY

NAWCWD TPOC AND WILL CARRY THE MOST RESTRICTIVE DOWNGRADING/DECLASSIFICATION

INSTRUCTIONS, WARNING NOTICES AND CONTROL MARKINGS APPLICABLE. A LISTING OF SOURCE MATERIAL WILL BE INCLUDED AS A PART OF THE DOCUMENT. APPROPRIATE DISTRIBUTION STATEMENTS WILL BE ASSIGNED TO ALL CLASSIFIED AND UNCLASSIFIED TECHNICAL DOCUMENTS. THE FOLLOWING SECURITY CLASSIFICATION GUIDE(S) APPLY TO CLASSIFIED PERFORMANCE ON THIS CONTRACT.

SUBSEQUENT UPDATES SHALL BE PROVIDED BY THE TECHNICAL POINT OF CONTACT AS GOVERNMENT FURNISHED INFORMATION (GFI) AND SHALL BE EXECUTED BY THE CONTRACTOR WITHOUT OBLIGATION

TO MODIFY THIS DD FORM 254.

ID: 02-233.1 AN/ALR-67(V)3, COUNTERMEASURES RECEIVING SET CD: 07 JUN 10

ID: 08-80.1 INTEGRATED DEFENSIVE ELECTRONIC COUNTERMEASURES (IDECM) RADIO FREQUENCY

COUNTERMEASURES (RFCM) SUBSYSTEM AN/ALQ-214 AND AN/ALE-55 CD: 16 AUG 2013

ID: 02-124.2 AN/APG-65 RADAR SYSTEM CD: 10 JUN 09

ID: 02-213.2 AN/APG-73 RADAR SYSTEM (DATE OF LAST REVIEW 06/07/10)

ID: 02-294 ACTIVE ELECTRONICALLY SCANNED ARRAY (AESA) RADAR AN/APG-79 (ALL VARIANTS)

CD: 26 NOV 2012

BLOCK 11.d: CONTRACTOR SHALL PROVIDE ADEQUATE STORAGE AT THEIR FACILITY FOR CLASSIFIED HARDWARE TO THE LEVEL OF SECRET. CLASSIFIED SHIPMENTS NOT TO EXCEED TWO CUBIC FEET.

LARGER SIZE SHIPMENTS REQUIRE PRIOR COORDINATION WITH THE FACILITY SECURITY OFFICER TO CONFIRM STORAGE CAPACITY. PREPARATION AND TRANSMISSION OF MATERIAL FOR SHIPMENT WILL BE IN ACCORDANCE WITH DOD 5220.22-M, NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUAL (NISPOM), AND THE DOD 5200.01-V3, DEPARTMENT OF DEFENSE INFORMATION SECURITY

PROGRAM MANUAL.

BLOCK 11.g: CONTRACTOR IS AUTHORIZED USE OF THE DEFENSE TECHNICAL INFORMATION CENTER (DTIC) SERVICES IN SUPPORT OF THIS CONTRACT. IN ORDER TO USE DTIC SERVICES THE CONTRACTOR

SHALL REGISTER FOR AN ACCOUNT. ONLINE REGISTRATION INFORMATION IS AVAILABLE AT

http://www.dtic.mil/dtic/registration/.

BLOCK 11.h: CONTRACTOR WILL REQUIRE A COMSEC ACCOUNT FOR SECURE TELEPHONE EQUIPMENT

HOUSED WITHIN THE CONTRACTOR FACILITY.

BLOCK 11.i: TEMPEST INFORMATION IS NOT RELEASABLE TO CONTRACTOR EMPLOYEES WHO HAVE NOT RECEIVED A FINAL SECURITY CLEARANCE AT THE APPROPRIATE LEVEL. CONTRACTOR SHALL SUBMIT A CONTRACTOR TEMPEST REQUIREMENTS QUESTIONNAIRE WITHIN 30 DAYS OF CONTRACT AWARD IF ANY ELECTRICAL/ELECTRONIC PROCESSING OF CLASSIFIED INFORMATION IS REQUIRED BY THE CONTRACTOR DURING CONTRACT PERFORMANCE. THE CRITERIA OF PARAGRAPH 3 OF ENCLOSURE (2) TO OPNAVINST C5510.93 APPLY. IF NECESSARY, THE TEMPEST QUESTIONNAIRE SHALL BE SUBMITTED TO THE SPAWAR TEMPEST IPT IN ACCORDANCE WITH OPNAVINST C5510.93F, NAVY IMPLEMENTATION OF

NATIONAL POLICY ON CONTROL OF COMPROMISING EMANATIONS. CONTRACTOR MAY NOT IMPOSE

TEMPEST COUNTERMEASURES UPON SUBCONTRACTOR(S) WITHOUT GOVERNMENT CONTRACTING

ACTIVITY (GCA) AND COGNIZANT SECURITY AGENCY (CSA) APPROVAL.

BLOCK 11.j: THE CONTRACTOR SHALL DEVELOP, IMPLEMENT AND MAINTAIN A FACILITY LEVEL OPSEC PROGRAM TO PROTECT CRITICAL INFORMATION TO BE USED AT THE CONTRACTOR FACILITY DURING THE PERFORMANCE OF THIS CONTRACT. CONTRACT DATA REQUIREMENTS LIST (A007) AND DATA ITEM DESCRIPTION (DID-DI-MGMT-80934C) ARE A COMPONENT OF THE CONTRACT. A DRAFT OPSEC PLAN MUST BE SUBMITTED TO COMMANDER, CODE 744000D, NAVAIRWARCENWPNDIV, 1 ADMINISTRATION CIRCLE, STOP 1301, CHINA LAKE, CA 93555-6100 WITHIN 90 DAYS OF CONTRACT AWARD. A FINAL OPSEC

PLAN IS DUE 45 DAYS FROM THE DATE THAT THE DRAFT OPSEC PLAN IS APPROVED.

http://www.dtic.mil/dtic/registration/

BLOCK 11.j: WHILE PERFORMING ABOARD NAWCWD SITES, THE CONTRACTOR SHALL COMPLY WITH

THE PROVISIONS OF OPNAVINST 3432.1A, NAWCWDINST 5500.1 COMMAND SECURITY PROGRAM

REGULATION, AS WELL AS ANY PROCEDURES IDENTIFIED IN PROGRAM SPECIFIC OPERATIONS

SECURITY PLANS AND PROGRAM PROTECTION PLANS (PPP) AS APPLICABLE. AT ALL OTHER SITES THE

CONTRACTOR SHALL COMPLY WITH THE LOCAL COMMAND AND/OR PROGRAM OPSEC.

BLOCK 11.l: FOR ALL WORK PERFORMED ABOARD NAWCWD, THE CONTRACTOR SHALL COMPLY WITH

THE PROVISIONS OF THE DEPARTMENT OF THE NAVY INFORMATION SECURITY PROGRAM MANUAL

(SECNAV M-5510.36), DEPARTMENT OF THE NAVY PERSONNEL SECURITY PROGRAM MANUAL (SECNAV M- 5510.30), DEPARTMENT OF DEFENSE PERSONNEL SECURITY PROGRAM (DODI 5200.02), DEPARTMENT OF DEFENSE INFORMATION SECURITY PROGRAM MANUAL (DOD M-5200.01), NAVAL AIR SYSTEMS COMMAND

NATIONAL SECURITY PROGRAM (NAVAIRINST 5510.38), NAWCWD COMMAND SECURITY PROGRAM

REGULATION (NAWCWDINST 5500.01), NAWS PHYSICAL SECURITY PLAN (NAWSINST 5530.1B), NBVC PHYSICAL SECURITY PLAN (ANNEX M TO AT OPORD 3300-13), AND NAVY PHYSICAL SECURITY AND LAW ENFORCEMENT PROGRAM (OPNAVINST 5530.14E CH-2). IN ADDITION, THE CONTRACTOR SHALL COMPLY WITH DoD 5220.22-M, NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUAL (NISPOM). IF CONTRACTOR EMPLOYEES WILL BE CO-LOCATED IN NAWCWD SPACES DURING ANYTIME WITHIN THE FULL SPECTRUM OF THIS CONTRACT, THEY SHALL COMPLY WITH SECURITY REQUIREMENTS PROVIDED BY THE ACTIVITY SECURITY COORDINATOR (AS APPROPRIATE). AT ALL OTHER SITES THE CONTRACTOR

SHALL COMPLY WITH THE LOCAL COMMAND REGULATIONS.

BLOCK 11.l: THE CONTRACTOR SHALL COMPLY WITH ALL IA SECURITY REQUIREMENTS FOR ACCESSING

ANY U.S. GOVERNMENT IT SYSTEMS AND/OR NETWORKS AND WILL HAVE THE APPROPRIATE

BACKGROUND INVESTIGATION AND SECURITY CLEARANCE IN ACCORDANCE WITH PERSONNEL

SECURITY GUIDELINES. CONTRACTORS REQUIRING A COMMON ACCESS CARD MUST MEET THE OFFICE OF PERSONNEL MANAGEMENT CREDENTIALING STANDARDS. A FAVORABLY ADJUDICATED NATIONAL AGENCY CHECK WITH INQUIRIES (NACI) IS THE MINIMUM INVESTIGATION REQUIRED FOR FINAL CREDENTIALING DETERMINATION FOR CAC. AN INTERIM CREDENTIALING DETERMINATION CAN BE MADE BASED ON THE RESULTS OF A COMPLETED NATIONAL AGENCY CHECK OR AN FEDERAL BUREAU OF INVESTIGATION NATIONAL CRIMINAL HISTORY CHECK (FINGERPRINT CHECK), AND SUBMISSION OF A REQUEST FOR INVESTIGATION (NACI OR GREATER). CONTRACTORS ASSIGNED TO CRITICAL SENSITIVE INFORMATION TECHNOLOGY (IT) LEVEL I (PRIVILEGED ACCESS) DUTIES WILL REQUIRE A FAVORABLY COMPLETED AND ADJUDICATED SSBI OR SSBI-PR. CONTRACTORS ASSIGNED TO A NONCRITICAL- SENSITIVE (NCS) IT LEVEL II (LIMITED PRIVILEGE, SENSITIVE INFORMATION ACCESS) DUTIES WILL

REQUIRE A FAVORABLY COMPLETED AND ADJUDICATED NATIONAL AGENCY CHECK WITH LOCAL

AGENCY AND CREDIT CHECKS (NACLC). THE CONTRACTOR SHALL ADHERE TO THE DEPARTMENT OF

THE NAVY'S INFORMATION ASSURANCE PROGRAM PRESCRIBED METHODOLOGIES FOR THE

PROTECTION OF INFORMATION TO SUPPORT DON MISSIONS AND WILL COMPLY WITH LOCAL

SERVICE/COMPONENT COMMAND INFORMATION ASSURANCE SECURITY DIRECTIVES, REGULATIONS, AND STANDARD OPERATING PROCEDURES. IF APPLICABLE, ALL CONTRACTOR OWNED/OPERATED

CLASSIFIED INFORMATION SYSTEMS OR NETWORKS WILL BE CERTIFIED/ACCREDITED/OPERATED IN ACCORDANCE WITH THE NATIONAL INDUSTRIAL SECURITY OPERATING MANUAL (NISPOM) LATEST

ISSUE.

BLOCK 11.l: CONTRACTORS REQUIRING ACCESS TO FEDERAL INSTALLATIONS SHALL OBTAIN THE APPROPRIATE BASE IDENTIFICATION FOR ALL CONTRACTOR PERSONNEL WHO MAKE FREQUENT VISITS TO OR PERFORM WORK AT GOVERNMENT SITES. CONTRACTOR PERSONNEL ARE REQUIRED TO WEAR OR PROMINENTLY DISPLAY INSTALLATION IDENTIFICATION BADGES OR CONTRACTOR-FURNISHED IDENTIFICATION BADGES WHILE VISITING OR PERFORMING WORK ON THE INSTALLATION(S) WITH THE

EXCEPTION OF CONTRACTORS WORKING WITH AIRCRAFT OR DANGEROUS EQUIPMENT WHEN THE

IDENTIFICATION COULD PRESENT A SAFETY HAZARD. IN THIS CASE, THESE CONTRACTORS SHALL HAVE THE PROPER IDENTIFICATION IN THEIR POSESSION AT ALL TIMES. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING REQUIRED IDENTIFICATION FOR NEWLY ASSIGNED PERSONNEL AND FOR PROMPT RETURN OF CREDENTIALS, COMMON ACCESS CARD (CAC), AND ANY OTHER SECONDARY AREA ACCESS BADGES/IDENTIFICATION FOR ANY EMPLOYEE WHO NO LONGER REQUIRES ACCESS TO THE WORK SITE(S), UPON SEPARATION, RESIGNATION, FIRING, COMPLETION OR TERMINATION OF THE CONTRACT OR EXPIRATION OF BASE IDENTIFICATION. THE CONTRACTOR SHALL ENSURE THAT ALL BASE IDENTIFICATION PASSES TO INCLUDE COMMON ACCESS CARDS AND ANY OTHER SECONDARY AREA ACCESS BADGES/IDENTIFICATION ISSUED TO CONTRACTOR EMPLOYEES ARE RETURNED TO THE

APPROPRIATE COMPONENT ISSUING OFFICE.

BLOCK 11.l: CONTRACTOR EMPLOYEES SHALL COMPLY WITH LOCAL BASE PROCEDURES FOR ENTRY

INTO NAVY CONTROLLED AND RESTRICTED AREAS. IF CONTRACTOR EMPLOYEES REQUIRE

UNESCORTED ENTRY TO CONTROLLED OR RESTRICTED AREAS, THE CONTRACTOR SHALL COMPLY

WITH THE FEDERAL INSTALLATIONS COMMAND PHYSICAL SECURITY PLAN AND DOD PERSONNEL

SECURITY PROGRAM, DOD 5200.02.

BLOCK 11.l: THE CONTRACTOR SHALL NOTIFY THE NAWCWD COMMAND SECURITY MANAGER UPON NOTIFICATION OF ON-SITE CONTRACTOR SUPPORT SERVICE PERSONNEL WHO HAVE AN INVESTIGATION WITH AN ACTION PENDING, ELIGIBILITY HAS BEEN ADMINISTRATIVELY WITHDRAWN OR PENDING, WITHDRAWAL OF INTERIM CLEARANCE ELIGIBILITY, ELIGIBILITY OF NO DETERMINATION MADE, FINAL DENIAL OR REVOCATION OF SECURITY CLEARANCE ELIGIBILITY. CONTRACTOR PERSONNEL WHO ARE DETERMINED TO BE INELIGIBLE FOR CLASSIFIED MATERIAL INFORMATION (CMI) ACCESS, OR WHOSE ACCESS IS SUSPENDED, SHALL BE REMOVED IMMEDIATELY FROM SENSITIVE DUTIES AND SHALL NOT BE PERMITTED TO HAVE ACCESS TO CMI OR ANY CONTROLLED UNCLASSIFIED INFORMATION (CUI).

CONTRACTOR PERSONNEL WHO LOSE THEIR ELIGIBILITY FOR CMI OR CUI ACCESS SHALL HAVE THEIR IT USER ACCOUNTS DISABLED IMMEDIATELY FOR IT SYSTEMS THAT PROCESS CUI OR CMI AND WILL NOT

HAVE ACCESS TO ANY NAWCWD RESTRICTED AREAS, FACILITIES OR IT SYSTEMS.

BLOCK 11.l. CONTRACTOR PERSONNEL WORKING ON A FEDERAL INSTALLATION IN SUPPORT OF THIS

CONTRACT SHALL REPORT TO THE NAWCWD COMMAND SECURITY MANAGER ANY ADVERSE

INFORMATION OR CIRCUMSTANCES OF WHICH THEY ARE AWARE POSE A THREAT TO THE SECURITY OF

DOD PERSONNEL, CONTRACTOR PERSONNEL, RESOURCES, AND CLASSIFIED OR UNCLASSIFIED

DEFENSE INFORMATION.

BLOCK 11.l: ON-SITE CONTRACTOR SUPPORT SERVICE PERSONNEL SHALL COOPERATE WITH ANY PRELIMINARY INQUIRIES CONDUCTED BY NAWCWD COMMAND SECURITY MANAGER REGARDING LOSS, COMPROMISE, OR SUSPECTED COMPROMISE OF CLASSIFIED INFORMATION OR INQUIRY INTO

SIGNIFICANT COMMAND SECURITY WEAKNESSES. NAWCWD CSM WILL NOTIFY THE APPROPRIATE

COMPANY FACILITY SECURITY OFFICER AND/OR PROGRAM MANAGER IF A CONTRACTOR OR

SUBCONTRACTOR IS INVOLVED IN AN INQUIRY AND QUESTIONING FROM THE CSS EMPLOYEE IS

REQUIRED.

BLOCK 11.l: CONTRACTOR PERSONNEL WILL BE PERFORMING ESCORT RESPONSIBILITIES FOR FOREIGN NATIONALS WHO’S CONTRACTUAL OR PROGRAM RELATED EFFORTS REQUIRE ACCESS TO SENSITIVE AREAS. ONLY THOSE CONTRACTOR EMPLOYEES ASSIGNED TO THE PARTICULAR CONTRACT/PROGRAM BEING VISITED MAY BE UTILIZED. IN ADDITION, CONTRACTOR EMPLOYEES (ASSIGNED AS ESCORTS) SHALL COMPLETE LOCAL OPSEC AND COUNTERINTELLIGENCE AWARENESS TRAINING PROVIDED BY

NAWCWD SECURITY THROUGH THEIR GOVERNMENT POINT OF CONTACT.

BLOCK 11.l: PRIOR TO ANY INVOLVEMENT IN THE EXECUTION OF THIS CONTRACT BY A FOREIGN OWNED

OR CONTROLLED ENTITY, INTERNATIONAL ORGANIZATION, OR FOREIGN GOVERNMENT, THE

CONTRACTOR MUST BE IN COMPLIANCE WITH THE ITAR 22 C.F.R 120-130. THE UNITED STATES GOVERNMENT RESERVES THE RIGHT TO DENY OFFICIAL AND UNOFFICIAL VISIT REQUESTS BY FOREIGN

PERSONS TO UNITED STATES MILITARY FACILITIES.

BLOCK 11.l: THE CONTRACTOR SHALL COMPLY WITH FAR CLAUSE 52.204-2 ENTITLED SECURITY

REQUIREMENTS, DOD SECURITY AGREEMENT (DD FORM 441), AS WELL AS THE DOD 5220.22-M

(NATIONAL INDUSTRIAL SECURITY PROGRAM - LATEST ISSUE) IN ADMINISTERING SECURITY MATTERS

INCIDENT TO PERFORMANCE OF TASK REQUIREMENTS.

IF ADDITIONAL SECURITY CLASSIFICATION IS REQUIRED, PLEASE CONTACT THE ALTERNATE SECURITY SPECIALIST CONTRACTING OFFICER'S REPRESENTATIVE IN BLOCK 16.a.

****************************************END OF DD FORM 254 ADDITIONAL DATA SHEETS*******************************