Attachment_J.11_A024_-_Physical_Security_Plan.pdf

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Distribution Warehouse Services - DLA Distribution Hill, UT
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SP330016R5004
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Attachment J.11 A024 Physical Security Plan

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Text version

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours 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, Executive Services and Communications Directorate (0704-0188). 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. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

YP03515

Cross-Out

1_DATA_ITEM_NO: A024
2_TITLE_OF_DATA_ITEM: Physical Security Plan
3_SUBTITLE:
4_AUTHORITY_Data_Acquisit: N/A
5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-1.4
6_REQUIRING_OFFICE: DLA Distribution J-7
7_DID_250_REQ: See Block 16
8_APP_CODE:
DIST_STATEMENT: C
10_FREQUENCY: See Block 16
11_AS_OF_DATE: N/A
12_DATE_OF_FIRST_SUBMISSI: See Block 16
13_DATE_OF_SUBSEQUENT_SUB: See Block 16
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16_REMARKS: Tailored to permit contractor's format. Submit electronically. The Physical Security Standard Operating Procedure (SOP) shall be submitted NLT 30 days prior to the start of full performance for the first submission. Changes to the Physical Security SOP that address the Contractor’s approach to conform to applicable DoD and DLA regulatory guidance shall be submitted within 30 calendar days of the change.

The Physical Security SOP shall address the Contractor’s approach:

1. For procedures and physical measures designed to safeguard personnel, property, and operations.

2. Prevention of unauthorized access to equipment, facilities, material, and information

3. Protection against espionage, terrorism, sabotage, damage, misuse and theft.

4. To address the requirements in DLA Physical Security Manual 5200.08, 2016, specifically Vol I, Enclosure 3, 4, 6, 9, 10 and Vol II, Enclosure 2, 3 and 4.

5. Participation in working groups identified in DLA Physical Security Manual 5200.08, 2016, Vol. II Enclosure 8.

6. Education and training identified in DLA Physical Security Manual 5200.08, 2016, Vol. II Enclosure 9.

Block 7 - Inspection and acceptance requirements:

The Contract Specialist will review and accept the Physical Security SOP and updates after coordination with Installation Support Safety Office review and comments.

Block 14 - Distribution - Contractor to submit original to Contract Specialist and copy to the COR.

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE: 8/8/2016
1_APPROVED_BY:
J_DATE:
Page: 1
reg38t: 1
A_CONTRACT_LINE_ITEM_NO: X007
B_EXHIBIT: Attachment J.11
TDP:
TM:
OTHER:
DSYSTEMITEM:
E_CONTRACTPR_NO:
FCONTRACTOR:
of_pages: 1
Reset:
2016-08-08T12:05:32-0400
BULLARD.JUSTIN.JOHN.1007372228
2016-09-15T08:41:56-0400
FLICK.CLIFFORD.C.1032268311

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