Attach_0011_AT-OPSEC_Cover_and_DD254_26Jan2017.pdf

CONTRACT REQUIREMENTS PACKAGE ANTITERRORISM/OPERATIONS SECURITY REVIEW COVER SHEET

THE CONTRACTING OFFICER AND/OR THE CONTRACTING OFFICER REPRESENTATIVE WILL COORDINATE WITH THE REQUIRING ACTIVITY ANTITERRORISM OFFICER AND OPERATIONS SECURITY OFFICER TO DETERMINE CONTRACT REQUIREMENTS

Organization: Contract/TO/DO: SDDC OPR

1. AT level 1 training (general) NO PWS ATO

2. AT awareness training for US based contractor personnel traveling overseas NO PWS ATO

3. iWatch training NO PWS ATO Antiterrorism Officer Review Signature: I am ATO Level II certified and have reviewed the requirements package and understand my responsibilities IAW Army Regulation 525-13.

Grade:

Phone:

4. Access and general protection policy and procedures YES NO PWS INFO SEC

5. Handling/Access to Classified Information YES NO PWS INFO SEC

Information Security Manager Review Signature: I have reviewed the requirements package and it contains the correct information to meet items 4 and 5 requirements.

Grade:

Phone:

6. OPSEC SOP/Plan requirements YES NO PWS OPSEC

7. Requirement for OPSEC training YES NO PWS OPSEC Operations Security Officer Review Signature: I am OPSEC Level II certified and have reviewed the requirements package and it is in compliance with Army Regulation 530- 1, Operations Security.

Grade:

Phone:

8. Access to government information systems YES NO PWS IA

9. Information assurance/information technology training YES NO PWS IA

10. Information assurance/information technology training certification YES NO PWS IA

Information Assurance Manager Review Signature: I have reviewed the requirements package and it contains the correct information to meet items 8, 9, and 10

Grade:

Phone:

11. Contractor Authorized to Accompany the Force clause YES NO PWS COR

12. Contract requiring performanceor delivery in a foreign country YES NO PWS COR

Requiring Element Review Signature: I have reviewed the requirements package and it contains the correct information to meet items 11 and 12 requirements. Required after contract award.

Grade:

Phone:

Section I. Remarks:

JAMS W31P4Q-17-R-0046

GG-12

256-876-5933

GG-13

256-313-0139

256-313-0139

GG-13

DB-IV

256-876-0611

256-842-0297

NH-04

YES

YES

YES

Section I: Purpose of cover sheet: To document the review of the requirements package performance work statement (PWS), quality assurance surveillance plan (QASP), and any applicable source selection evaluation criteria for antiterrorism (AT) and other related protection matters to include, but not limited to: AT, operations security (OPSEC), information security (INFOSEC), personnel security (PERSEC), information assurance (IA), physical security, law enforcement, intelligence, foreign disclosure.

Army policy requirement: Inclusion of a signed AT/OPSEC cover sheet is required in all requirements packages, except for supply contracts under the simplified acquisition level threshold ($150,000), field ordering officer actions, and Government purchase card purchases. Command policy may require this form for supply contracts under the simplified acquisition level threshold.

Mandatory review and signatures: The organizational Antiterrorism Officer (ATO), Information Security Manager, Operations Security Officer, Information Awareness Manager, and Contracting Officer Representative must review and sign each requirements package prior to submission to the supporting contracting activity, to include coordination with other staff review as appropriate per section II below. If the requiring activity does not have an ATO, Security Manager, OPSEC Officer, IA Officer, and COR, the first functional in the chain of command will review the contract for each functional consideration.

Section II: Standard Contract Language Provision/Contract Clause Text Applicability and/or Additional PWS Language. If the standard contract or clause language text found on page two of this form is sufficient to meet specific contract request requirements, check "yes" in block below and include this language in the PWS. If standard contractual text (provisions or clauses) or clause language does not apply, check "no." If the standard PWS language applies, but is not in of itself sufficient, check "yes" and "PWS" and include both the standard language and additional contract specific language in the PWS. If standard contractual text or clause language is not desired, but there is related contract specific language in the PWS, check "no" and "PWS." If yes is marked for items 1, 3, 5, 7 or 9 training is required. Mandatory Training must be measured as a deliverable and evaluated in the QASP. Section II (Page 2) has additional contract PWS language and when checking "YES" or "PWS" please check the box that corresponds to that item number.

The routing process for signatures:

a. Signed in numerical order, starting with the AT office.

b. Once signed, send to the next office for signature.

c. When forwarded to each office, ensure all previous offices, along with the requesting organizattion POC are on the "CC" line of the e-mail.

20161215Date

24 December 2013

HENSLEE.HEA

THER.M.13669

90301

Digitally signed by

HENSLEE.HEATHER.M.1366990301

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=HENSLEE.HEATHER.M.1366990301 Date: 2017.01.25 10:38:14 -06'00'

Digitally signed by

STOLZ.ELIZABETH.MARGARET.1136457019

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=STOLZ.ELIZABETH.MARGARET.11364570 Date: 2017.01.25 11:18:00 -06'00'

Digitally signed by

STOLZ.ELIZABETH.MARGARET.1136457019

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=STOLZ.ELIZABETH.MARGARET.11364570 Date: 2017.01.25 11:18:20 -06'00'

PARRISH.ALLIS

ON.W.12585045

Digitally signed by

PARRISH.ALLISON.W.1258504522

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=PARRISH.ALLISON.W.1258504522 Date: 2017.01.30 10:41:02 -05'00'

FRENCH.SAND

RA.B.11683329

Digitally signed by

FRENCH.SANDRA.B.1168332986

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=FRENCH.SANDRA.B.1168332986 Date: 2017.02.01 09:40:21 -06'00'

Section II. Standard Contract Provision and Clause Text Applicability and/or Additional PWS Language.

Section II. Remarks:

1. AT Level I Training. This provision/contract text is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access to government installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://atlevel1.dtic.mil/at

2. AT Awareness Training for Contractor Personnel Traveling Overseas. This standard language text required US based contractor employees and associated sub-contractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact.

3. iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

4. Access and General Protection/Security Policy and Procedures. This standard language text is for contractor employees with an area of performance within an Army controlled installation, facility or area. Contractor and all associated sub-contractors employees shall comply with applicable Installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

5. For Contracts That Require Handling or Access to Classified Information. Contractor shall comply with FAR 52.204-2, Security Requirements and DD 254, Contract Security Classification Specification. This clause involves access to information classified "Confidential," "Secret," or "Top Secret", and requires contractors to comply with-(1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M); any revisions to DOD 5220.22-M, notice of which has been furnished to the contractor.

6. For Contracts that require an OPSEC Standing Operating Procedure/Plan. The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per AR 530-1.

7. For Contracts that require OPSEC Training. Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training.

8. Contractor Employees Who Require Access to Government Information Systems. All contractor employees with access to a government info system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the IS and then annually thereafter.

9. For Information assurance (IA)/information technology (IT) training. All contractor employees and associated sub-contractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M and AR 25-2 within six months of employment.

10. For information assurance (IA)/information technology (IT) certification. Per DoD 8570.01-M , DFARS 252.239.7001 and AR 25-2, the contractor employees supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01- M must be completed upon contract award.

11. For Contractors Authorized to Accompany the Force. DFARS Clause 252.225-7040, Contractor Personnel Authorized to AccompanyU.S. Armed Forces Deployed Outside the United States. The clause shall be used in solicitations and contracts that authorize contractor personnel to accompany US Armed Forces deployed outside the US in contingency operations; humanitarian or peacekeeping operations; or other military operations or exercises, when designated by the combatant commander. The clause discusses the following AT/OPSEC related topics: required compliance with laws and regulations, pre-deployment requirements, required training (per combatant command guidance), and personnel data required.

12. For Contract Requiring Performance or Delivery in a Foreign Country, DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the US. The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractor's compliance with combatant commander and subordinate task force commander policies and directives.