W911SA-21-Q-3010 MS PC - Attachment 6 - AT-OPSEC Cover Sheet.pdf

FOAT MCCOY ANTITEAAOAISM/OPSEC REQUIREMENTS PACKAGE

COVER SHEET (2015 UPDATE)

Stctlonl.

Purpose of cover sheet : To document the review of the r•qulreme:nts pacb11e performanot wort st.lemenl(PWSl, qualityusurance sufVl!iU.anm p&.n, ind 1ny 1ppMcable source selection evilu1t1on crtteria for ant iterrorl$m (AT} and othtr related pn,tection matters to Include, b..tt not limited t~ Al, operaUons sitcurit';' (OPS[C), lnfor~Uon nsurana {IA), physical security, "1iw enfoteement , intellige nc~. foreiln di.ldosure . Army Polity requirement:; ind.,1ion of, S-.ned AT/OPSCC c.owr sheet is required In 11! requirements p1CU1es ewc::apl for tuppfy '°ntr1cts under the slmplifard ICQUllkion lewl threshold (SlS0,000), field Ofdtrirw olrc:er Kt ions, and Government putchilSe ard s,urch1se-s . Command policy m,y requirt this form for suppt,, mntritds under the .slm~ KQWltion level th<uhold . Mandato,y revlrw and s1i&n1turu: lhe ors1nti:1tion1I antitem»ilm officer (ATO) most review Heh requirements p,,d,ce prior to subrnink:>n to tM s1,,1ppo,tq contrKtinc activtty to include coordin•tk>n wrth other staff ttYSew as appropriate per SKtion II below. If the requirinc actNlty does not have an ATO, the fir11 AlO ri 1he:

tha ln of command will review the contr.act for AT conskJer1tion, . An OPSEC off-.crr revirw is atJo m.andatory.

Section IL Standard Contract Lan1ua1e Provision/Contract Clause Text Applicability and/or Additional PWS Language. If the standard contract or clause lan1uage text found on pace two of this form Is sufficient to meet specific contract request requiremenu, check "ye$" in block below and include this lanauaae in the PWS. If standard contractual text (l)(ov\sions or clauses) or clause language does not apply, check "no." If the standard PWS language applies. but is not in of itself suffocient, check "yes" and " PWS" and include both the su~rd 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 •s marked for ,rems 2, 3, 4, s, 6, 8, or 9, training is 1equ11ed. Mandator,, training must be measured as a delive,able and evaluated ,n the QASP.

11. xu.ess o1nu uener11 rro ect1on,~<urtly rOt,CV ilnu rroceuures. _ .,,. D'o -,1 . 1...on raaors nequmne UJmmon f'CCeu 1. •• uo \--..., - r.Jio ~ 1.:. f'I Leve,. 1 f'Wireness 1ra1nnlli n., =- --I\ . iWATCH Tninln"' ,_ ···- l lw<

4 For Contracts That Require OP5EC SOP/Plan 1nd Tnilnina; OU G')<o [tws

s. ThrutAwareneu Reportinc Pro1ram(TARP)Tru"11ne nu ia.o Qw.;

6. ContrKtors Reouirfn.t Access to Government 1nform1tio n Svstems. o u r.a.o

7. Contr1cu Requirlnf Food Defenie Musurei [)ts 00 Qw.;

8. Contr1ctors Requir in, Huldling or Accus to Classifled lnformahon [)ts 0<> [}ws

9. AT Awueneu For Contractor Pe rsonnel Travelin1 Oveneu Ou 0,o [}ws

10. Contr1cts requlrinc perform1 n<e or delivery in a forel1n co untry °" - [}ws

11 Contractor A.uthorired to Accomoanv the Force IJ<S '""' Qw.;

Aemarlts: Tv- of Service This PWS Meets AT/OPSEC Requirements: Yes

PA/Purchase Requests The purchase request which has been provided to me meets the ament AT/OSPEC requirements. It Is incumbent upon the parent command to review the associated contract IAW All Army Adi-tritles (ALAAACT) Message 015/2012

Antiterrorism Review Si1nature: I •m ATO level II ce,tified and have re-.riewed the requirements package and understand my responsibilities IAW Army Reg 525-

13, Antiterrorism.

Olgtwy..,,_tir Date U4 -1n iULU

WHATLEY.REGINA. WHAn.fY.IIE~1067J

X RENEA.1067235726 ~~~1020.11.04 1':11:W.07'00' Phone Number 719-554-9243

Regina R. Whatley

JPPSO-NC. DPM COR

Operations Security Ae•iew Signature: I am OPSEC level II certified and have reviewed the requlremenu package and It is in compliance with Army Regulation 530-

1, Operations Security.

-4& Date /// ./ \~ri C::,OZCJ

EdwardM~ Phone Number 719-554-7894

Chief, Information Systems

JPPSO-NC

ATTACHMENT 1

Section Ill. Standard Contract Provision and Clause Text Aeelicabilirt and[or Additional PWS lanBuage.

1. Ac:teu and Gt:ne~I Protertlon/Stcurlty Polky and Procedures. This p1ov,sion/conrracf rexr If for c.onrroc.tor emr,loy~es wtt.h on orro of performoncr o.s defined bv Fon McCoy Pamphlet

190•11.8 (lrutoUot;an Access Concrol), w1fl odd the JofJow ing language ,n thr: PWS ... The contractor and all auonated subcont,acto,s' e,mployees ~hall provide i ll informat10n re Qu1,ed for background chM.ks to meet in1t:.1llation access requ irements to be accomplished by Director of Emergency Se rV1C.es or Securrty Office . Contr-.ctor workforce must comply wilh all ~•son,11

Identity vtrificatio n reQuirements (FAR clause S2.204-9, P"rson1I Identity Venficat1on of Contractor Personnel) as directed by 000, HQOA and/or loul pol.Cy. The (.Ontracto, and all auoclated subcont1.1cto,s' employees shilll aho comply wtlh adJud1cat1on standards and procedures using the Nilhon•d Crime lnfor m,uion Ce nter lntermllc ldent,r.cation lndu (NCIC-111) and Turonst

Screening Oataba\e (TSOB) (Army Oirect1n 2014-05/AR 190-13), .-.pplkable 1nsto1ll,1tion, facil ity .-.nd aru commander instahation/facil1tv access and local security p0Uc1u and procedures (PfO'llided by a:overnme nt representative) . In addit lon to the chans:es o t he rwise authonied by the ch1nges clause or this contract, shou'd the Force Prote:etion Cond itkln (FPCON) at any individual fa cilrtv or 1nstallatlon change, the Gove rnment may reQuire changes in contractor security matt er s or proccues. The Government mil'( require monthly part1Cipallon in the lnstallatton Random Ant 1terror1sm Prog ra m" la . ContnctoN Requirins Common Access Wd (CAC) . This provrsion/conrroct trrt rs /or controcto, rmployres w,th on orro of perform once as dt/med by Fore McCoy Pamphlt t J90-J3.8 {l,uroflation Access Control} that rtquirts o Common Acctn Card. When app/icoble, add the fo llowing languogr into the PWS. Nllefore CAC issuance, the contracto1 employee ,equ ires, ilt a mtnimu m, a fa\/orably ad jud icated National Agency Check with lnq uirlt's (NACI ) or an eQu1v,1lcnt o r higher Investigation in accordance with Army Directive 2014-Q:, , The contractor employee wfl be Issued a CAC onty if duties involve on~ of t he fol lowin8: Ill Both phys ical acuu lo a DoD fac1l1tv and access, via k>&on. to OoD nctworb on-site or remo tely; (2) Remote access. via logon. to a DoD network using DoO•approved remote acceu procedures; or (31 Phys1C.al illCCess lo mult iple Ono facU1t1es or mult iple non-Do D federally contro lled facil it ies on beha lf of the OoO on I recumnc basis fo r a pt'tiod of 6 months or more . At the d1scret10n of the sponsorlns activity, an initial CA( may be issued based on a f1111or1ble rtvic.w of the (81 fingerprin t check and a success ul)r,- scheduled NACl".

2. AT Level I Tn, lninc. This proviston/controct teJrt it for contractor em plo~es with on orro of M:formoncr os dt/ined by Fort McCoy Pamphlet 190-13.8 (l,utollotion Acceu Control) or when dermed oppUcobft by tbf! ATO. Whf!n opp/1cobk, add the following languogt ,nco rhe PWS· "All contractor emplovees, includtng 1ubcontractor e mp lovees, 1equ1rina access to Army installat,om, facil1ttes, o, controUed access a,eu shall comple te AT level I awa1eneu tra1n1ne within 30 c1lendar days 1fte, contract start date or effective da te of incorporat10n of this requireme nt into the contract, whichever apphes . The contracto r r.hall submit certificates of complellon for each affected contractor employee and subrontr.icto, employee to the CO R (or to the contract ing office,, if a COR ,snot assigned) within 60 C-'lendar days .ttu completron of 1rainin1 by all emp loyees and subcontr•ctor pe rsonnel. AT Level I awareness tra ining i~ a11ailable at http,.://jlr.oc:htect .jten.m,1. Cla ssroom AT Levell rraining can at,.o ~ coord 1n.1ted with the Fort McC.oy lnstallaUonATO at (608) 3884719. This is ,1n annual requirement Submit tra1n1ng rosters to lhe COR and Contr•ctlna: Of11ce . COR will give a copy to the ATO ..

3. !WATCH Tra lnlna. This provis,onjcontroct text is for contractor employees wlth on orro of Ptrformonce os dt/med by fort McCoy Pamphlet J90-l3.8 flnstollotion Acuu Control) or wMn dterntd opplicoble by the A10. When opplic.oble, odd rt,* /ollowin9 longuooe into the PWS: fl The contracror illnd all associated subcont~ctors sh.an brief all employns on the 10(.al ,WATCH program (tra ining standards provk:ted by the requiring activity ATO) Thi$ locally developed lri in ,ne will be used to inform employees of the types of be h1vior to watch for ind ms truct employns to report iu ~picious activity to the COR This t ra1n1ng sh,111 be completed w1th1n 30 calendar days of contract perfor mance start da te and wnh10 30 calendar days of new employees' commencinc performance, with the results reported to the COR no la t er th an 60 ulenda, days after contract award This I~ an annua l requirement Subm1l tra in in& rosters to the COR and Contract1nc Office . COR wlll give ii capy to the A.TO"

4. contracts That Require an OPSEC Stindln1 Oper~tln1 Procedure/P~n/Tra inlng. nus prov111on/concract ce•t ,s for canlfoc to, employees with on oreo of ~,jorrnonu with in an Army controlif!d i,utallotion, facility or oreo whtn dumf!d app/icoblt by the OP SEC 0/fku, or alternate. When oppl,coblt, odd the followin g lan91Jogt into thf! PWS: (hr AR S30-1 Aft contractor employees, includ ing subco nt ractor employees, requ1nn11ccess to Army installa tions, facilities, or co ntrollf?d acceu areas shall com ple te OPSEC Le \/el I tra ining w ithin 30 cale ndar d,ws .afte, contract Start date or effective due of incorporation of this requirement into the contract, whicheve r app lies . The contractor .shall su bmit certificates of com plet fon for each affected contractor employee and subcontractor employee to the COR {or to 1hc contracti ng officer, if ii CO R is nol 1uisned) within 60 calenda r days iftercomptetion of tra inlna: by all employees and .subcon1ractor personne l. Tra inmg is available a t http-//cd)etra in dtic .mil/opsec.

5, Threat Awareness 1nd Reportin1 Proeram (TARP) Training F0t Contracton With St:c.urity Clearances. Th,s prov,slon/con trocr t'td is/or controctOt' rmpJoyees with an oreo of performance os dt!{inrd by Fort McCoy Pamphlet 190-13.8 {lnstollot,on Acuu Control) or when de,med opp/,cablt by the OPSEC Officer. or olttrttoce. When oppllcoblt, odd rht following language ,nto rhe PWS : ~Per AR 381-12 Thrca1 Awarene$S and Repon1n1 Program (TARP) a ll contractors with security clearancei mustcompl111e lARP tnining within 30 ca lendar days aher contr~ct start date or effective date of incorparatio n ot this requirement into the contract. The contracto r shall submit certif icates of complet10n for each affected contractor empk:lyee and sutxontractor employee to the COR (or to the co rtt racling office,, 1f a COR is not assigned) w1thm &Oca !endar days after com pletion of training b'( all employeei. and subcontractor personnel.

Tra ining can be coordinated by co ntacting the Installation OPSEC office r at 388-5107 . Th,s ,s an annual fequ irement Su bmit training rosters to the CCR (or to the contr<lcting officer, 1f a CO R t!I not assigned ). The COR or contracting officer w lll PfOvide a copy to the OPSEC Offic.er ."

6. Contnctor Employees Who Require Access to Government Information Systems. Cont,ocror f'mployets ,,,11th occeu to governmen t in/ormot,on rechna,ogy systerru mwt odd the ljollowing lang1Joge to the PWS. '"All contractors with access to aove rnment mform1t10n technoloa:Y systems must be registered in the Army Tra ,n,na Certification Tri1 ck1nc System (ATCTS) a t commencement of .services and mus t success futlycom plcte the OoD Information Assurance Awareness tr.1 ining pr10r to access and then annua lly thtrufter. All contractor employees working IA/IT functions must comply with OoO and Army trill lnlng reQuiremenh in DoD 8S70.01, DoO 8.':» 70.0lM and AR 2S-2 withi n 6 months of ern plovme nt. All contractor employees support ,n& IA/IT fu nctions 5hall be ipproprlate ly ce rtified upon contract award. The baseline cert1f1callon u stipulated in OoO 8570.0lM must be completed upon contract start date Thisi.s an •nnual ~quirement . (Subm it t ra lnin& certificates to the COR, Cont ract Office and tht Network Enterprise Cente r.

7. Contracts thait Require O~lvery of Food and Water. Con tractor employees d,.liverll'lg food ond water with an oreo of ~rformonce o.s dt/med by Fort McCoy Pomphlet 190-lJ 8

(lnstofkJ tion Acceu Control} will odd the Jollowin;g langua ge in th, PWS. "The sup plies delivered under this contract shall be transported in delivery conveyances mainta ined to prevent tamperlna with and /or adulteration or contaminat ion of t he supphes , and if applicable, equipped to m,1ir'itil in • pre )cr1bed tempera tore . All dellver ve Mdes will •Isa be iub1ect to ins pec110n at all times and ill places by the Contracting Officers Representative. Post Veterinarian, and/or Law Enforcement OfficJals . When the sanita ry co nditions of the delivery convtyance have led.

or may lud 10 product contamination, •dulte, .- tion, constitute a heatth hazard, or the delivery conveyance is not equ ipped to miinrain prurnbed temperatures, or t he transpon , ~suits ,n product 'unfit for intended purpose', luppl1es te nde red for acceptance may be rejectt:-d without fu rther im pect1on. As th, holder of a contuct with the Department of Defense, 1111 incumbent upon t he awardee to insure that all products and/or packaging have not been lilmpered or contaminated. Dehve,ry conveyances will be loclr.ed or sea led •t 111 t ime,, ucept when actf'le-ly loading or unloadina Unsecured ve hicle!. will not be left unattended . All incominc truck drivers will provide adeQuate ident ific.1t 1o n upon request . In the evenl of an identified th reat to an inst1ll;atlon , or• helghtened fo1ce protection/Homeland Secunt:y Threat Level. the contractor may be requ ired to adjust de livery rout es to mmimize vulnerat11htv rislr..s and enable d irE'ct delivery to DOD facilities .~

8. contractors That Require Hal'\dltl1& or AcetH to dassified lnformatk>n. Conttocror tmploytet thot rrquirt handl1nt;1 or acceH to ciouif~d informot,an within os defined by Fort McCoy

Pomph~t 190-lJ.8 (ln nollotion Acc~sr Control} wilf odd thr /o/low,n g language in the PWS. ~ T~ contrictor shall comply with FAR 52.204-2, Secur ity Requireme nts . This clause involv~s acceu to infor mation class!fied "Confidentlill. " "Secret ,'" or .. Top Secret" an d requires contractors to complv with {l) the St!cuntv Agrument (DO r0rm 4A1}. including the National lndu.stnal Secur ity P1ogram Opera tins Motnua l (OoD S220.22-M), and (2) anv revisions to DoO 5220.22-M, notice of wh ich hills bee-n furnished to the conrn1cto, ."

Paragraph II • Contracts Requiring Performance or Deliver to a Foreign Country or Contractors that are Authorized to Accompany the Force

9. AT Awartntss Tralnin&for Contr1.ctor Penonnel Travelin& Overseas. Contracts thor rtqu,rt emplo~es 10 rrovtl overuas will odd tht Jo/lowmg language in the PWS. "U.S.-based contractor employees and 1ssoci1ted subcontract.or employees tr.vel,ng ove rsea s are requ ired to recewc gove rnment -provided AT awareness tr.aining spec ific to the area of responsibility

(AOR}. All contrutor employ"' and usociited subcon tr1ctors traveling overseas w ill cont;,ct the ATO at 388-4 719 within GO d;,ys of tnaveline ovuse1s to sched ule an overseu Ar ea of

Operation (AOR) briefing u dire-cted by AR 525-13."

10. ContrJctOfs Requlrlna Perlorm,nce or Otfhltry in a Foreicn Country. Con tractor employees that require performanc.- or dttlivery in o fore,on country w,H odd the following long uagt! in thl' PWS. "Solk.it• tions and contracts that require performance or dl'livery In a fo reign coontrv will comply with OFARS Clause 2S2.77S-7043, Anttterrorisrn/Force Protection for Defense

Contractors Outside the Unitt"d St11tes. This clause applies lo both contingencies and non<ontN"IIJency support . The key A I requirement is for nonlocal naitional cont racto, pe1sonnel to comply with theater clearance requ1remenh and allows the combat,11 nt commander to ext'rc1se overneht to t"nsure t he con trictor's co mpliance with combatant commander and subord ,nate task fo.-ce commander policiu and difect,ve s."

11. Contrictots Authoriied lo Accompany thl Force. Con tractor employtes that requ,re personnel to occompony thr forc e will odd the followmg lonouo9t: m the PWS "Solic1t;,tions and contracts that authorize contractor personnel to accompany US Armed force! deployed outside the US in con(lnse ncy o perat ions; hum.anitarian or pe-acekeep lng ope r.ations; o r other military ope r.ations or exP.:rcises, when de11gnited by the combiltan l commander will comp~ with OFAR5 Clause 2S2.22S•7040 The ch1use discuues the follow1n1 AT/OPS£C related topics : req uired compliance with laws ilnd rea ulatiom., pre -deployment requiremen ts, required t rainins (per com batant command guid.ance), a nd personnel data required ."