W911SA-18-Q-3060_Attachment_3_ATOPSEC.PDF

Requirements Package Title _____ 63d Regional Support Command, 2016 Municipal Services Contract 11-Apr-16

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Reviewer Mr. Felix R. Purvis, GS-0301-11 Typed or printed name, rank/civ grade Signature

Date 11 Apr 16

Phone Number (650) 526-9692

10. Contractor Authorized to Accompany the Force cluase

Antiterrorism Review Signature: I am an ATO (Level II Certified) and have reviewed the requirements package and understand my responsibilities in accordance with Army Regulation 525-13, Antiterrorism .

5. Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems

6. For contracts that require a formal OPSEC program.

11. Contract requiring performance or delivery in a foreign country

13. Threat Awareness Reporting Program

Section III. Remarks: This Municipal Services Contract covers (Custodial, Grounds Maintenance, and Pest Management) for all six regions of the 63d RSC's area of operation (AOR), for FY 16." Please "See attached facility identification (FAC ID) list, verified as of 1 Apr 16.

Operations Security 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 .

7. Requirement for OPSEC training

Reviewer Mr. Felix R. Purvis, GS-0301-11 Typed or printed name, rank/civ grade Signature

Date 11 Apr 16

Phone Number (650) 526-9692

9. Information assurance/information technology certification

4. iWATCH training

12. Handling/Access to Classified Information

CONTRACT REQUIREMENTS PACKAGE ANTITERRORISM/OPERATIONS SECURITY REVIEW COVER SHEET

2a. For contractor requiring Common Access Card (CAC) 2b. For contractor not eligible for CAC, but requires access to DoD facility or installation.

3. AT awareness training for US based contractor personnel traveling overseas

8. Information assurance/information technology training

1. AT level 1 training (general)

Section I.

Purpose of cover sheet: To document the review of the requirements package statement of work statement (SOW) quality assurance surveillance plan 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 assurance (IA)/cyber security, physical security, law enforcement, intelligence, foreign disclosure.

Army policy requirement: A signed AT/OPSEC cover sheet is required to be included in all requirements package except for supply contracts under the simplified acquisition level threshold, 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) must review each requirements package prior to submission to the supporting contracting activity to include coordination with other staff elements for review as appropriate per section II below. If the requiring activity does not have an ATO, the first ATO in the chain of command will review the contract for considerations. An OPSEC officer review is also mandatory.

Section II. Standard Contract Language Provision/Contract Clause Text Applicability and/or Additional SOW Language. If standard contract or clause language found on page 2 (Section IV) of this form is sufficient to meet specific contract request requirements, check "yes" in block below and include this language in the SOW. If standard contractal text (provisions or clauses) or clause language does not apply, check "no." If the standard SOW language applies, but is not in of itself sufficient, check "yes" and "SOW" and include both the standard language and additional contract specific language in the SOW. If standard contract text or clause language is not desired, but there is related contract specific language in the SOW, check "no" and "SOW."

2. Access and general protection policy and procedures

PURVIS.FELIX.

R.1048804221

Digitally signed by

PURVIS.FELIX.R.1048804221

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=PURVIS.FELIX.R.1048804221 Date: 2016.04.11 09:44:53 -07'00'

PURVIS.FELIX.

R.1048804221

Digitally signed by

PURVIS.FELIX.R.1048804221

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=PURVIS.FELIX.R.1048804221 Date: 2016.04.11 09:45:40 -07'00'

1. AT Level I training. This standard language 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 Army installations, facilities and controlled access areas shall complete AT Level I awareness training within XX 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 XX calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil

Section IV. Standard Contract Language/Contract Clause Applicability and/or Additional SOW Language.

13. Threat Awareness Reporting Prohgram. For all contractors with security clearances. Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b.

2. Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) 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.

3. AT Awareness Training for Contractor Personnel Traveling Overseas. This standard language 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.

6. For contracts that require a formal OPSEC program. 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. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1.

7. For contracts that require OPSEC Training. Per AR 530-1 Operations Security , the contractor employees must complete Level I OPSEC Awareness training.

New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

11. 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.

10. For contractors authorized to accompany the force. DFARS Clause 252.225-7040, Contractor Personnel Authorized to Accompany U.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.

9. 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.

5. Army Training Certification Tracking System (ATCTS) registration for 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.

4. 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 XX calendar days of contract award and within YY calendar days of new employees commencing performance with the results reported to the COR NLT XX calendar days after contract award.

8. 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 appointment to IA/IT functions.

2a. For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

2b. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

12. For contracts that require handling or access to classified information. Contractor shall comply with FAR 52.204-2, Security Requirements. 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); (2) any revisions to DOD 5220.22-M, notice of which has been furnished to the contractor.

FAC ID Name Street Address City State Zip

AR002

BG WILLIAM O DARBY

USARC

101 FORT ST BARLING AR 72923

AR019

CHARLES L GILLIHAND

USARC

601 SHERMAN AVE HARRISON AR 72601

AR024

MAURICE L. BRITT

USARC

8000 CAMP ROBINSON RD N LITTLE ROCK AR 72118

AR025

OSCAR C. FINKBEINER

USARC

1201 BOND ST LITTLE ROCK AR 72202

AR032 RUSSELLVILLE USARC 2500 SECOND ST RUSSELLVILLE AR 72801

AR047

ELDRIDGE-HARRINGTON

USARC

1350 THOMAS G WILSON

DR

CONWAY AR 72032

AR064 ARKADELPHIA AFRC 234 MCCLELLAN BLVD ARKADELPHIA AR 71923

AR065 CAMDEN AFRC 1020 GIBSON AVENUE CAMDEN AR 71701

AR066 EL DORADO AFRC 101 167B HWY EL DORADO AR 71730

AR068

FORT CHAFFEE MAINT

FACILITY/ECS 15

BLDG 7020, GATE 19 ROAD FORT CHAFFEE AR 72905

AR069

JONATHAN M.

CHEATHAM AFRC

2161 ALBERT PIKE RD HOT SPRINGS AR 71913

AR071 JONESBORO AFRC 6109 CW POST RD JONESBORO AR 72401

AR072 17500 Dayton Road PINE BLUFF AR 71602

AR074 Bldg 7075, Gate Road 19 Barling AR 72923

AZ006 FT HUACHUCA USARC BLDG 51001 FORT HUACHUCA AZ 85613

AZ010

BARNES HALL

USARC/AMSA 96(G)

6201 OAK ST PHOENIX AZ 85008

AZ023 HERRERA HALL USARC 7334 ULYSSES AVE MESA AZ 85212

AZ031

MARANA AFRC/AMSA

24641 E PINAL AIR PARK

RD, BLDG L4701

MARANA AZ 85653

AZ032 BUCKEYE JFRC/FMS 522 N MILLER ROAD BUCKEYE AZ 85396

AZ036 SCOTTSDALE USARC 8705 E MCDOWELL RD SCOTTSDALE AZ 85257

CA001 WILKSON HALL USARC 4101 CHESTER AVE BAKERSFIELD CA 93301

CA002

PATTON HALL

USARC/AMSA 94(G)

5340 BANDINI BLVD BELL CA 90201

CA003

ROARK HALL

USARC/AMSA 29(G)

DEL MAR AREA 21, BLDG

210545

CAMP PENDLETON CA 92055

CA010 EL MONTE USARC 1200 POTRERO AVE S EL MONTE CA 91733

CA012

MARINA

USARC/OMS/AMSA 12

S-S

17425 IMJIN RD MARINA CA 93933

CA014

LEYMEL HALL

USARC/AMSA 14(G)

910 KEARNEY BLVD FRESNO CA 93706

CA016

JOHN PAUL GAFFENEY

USARC

11751 WESTERN AVE GARDEN GROVE CA 92841

CA021 QUINONES AFRC 400 ROTH RD FRENCH CAMP CA 95231

CA023

LOS ALAMITOS

JFTB/ECS16/ASF28

4201 SARATOGA AVE LOS ALAMITOS CA 90720

CA039

PARKS USARC/ECS 30

(G)

790 5TH ST DUBLIN CA 94568

CA062

BT COLLINS

USARC/AMSA98(G)

6270 MIDWAY ST SACRAMENTO CA 95828

CA065

VAN DEMAN HALL

USARC

2400 ADMIRAL BAKER RD SAN DIEGO CA 92120

CA070

COL FRANCIS R. HUNTER

USARC

2600 CASTRO RD SAN PABLO CA 94806

CA071 TUSTIN USARC 2345 BARRANCA PKWY TUSTIN CA 92782

CA088 THRALL HALL USARC 1284 7TH ST UPLAND CA 91786

CA090

PFC ROBERT H. YOUNG

HALL USARC

120 MINI DR VALLEJO CA 94589

CA092 DANIELS HALL USARC 5161 SEPULVEDA BLVD SHERMAN OAKS CA 91403

CA093 AMSA #32 (G) 6357 WOODLEY AVE VAN NUYS CA 91406

CA095

HOLDERMAN HALL

USARC

1250 FEDERAL AVE LOS ANGELES CA 90025

CA150

MARE ISLAND

USARC/AMSA (M)

1481 RAILROAD AVE VALLEJO CA 94592

CA152

MARCH USARC/AMSA

19(G)

14945 4TH ST RIVERSIDE CA 92518

CA160 COSTA MESA USARC 2651 NEWPORT BLVD COSTA MESA CA 92627

CA165 MARCH AFRC 14941 RIVERSIDE DR RIVERSIDE CA 95218

CA167

ROBB G. NEEDHAM

USARC

228 INFANTRY ROAD JOLON CA 93928

CA178 SAN DIEGO USARC #2 7747 OPPORTUNITY RD SAN DIEGO CA 92111

CA179 PORT HUENEME USARC 151 36TH AVE PORT HUENEME CA 93043

CA184 ENCINO USARC 6337 BALBOA BLVD ENCINO CA 91436

CA187

SGT JAMES WITKOWSKI

AFRC

230 RT JONES ROAD MOUNTAIN VIEW CA 94043

CA188 SAN DIEGO USARC #3

11620 SORRENTO VALLEY

RD

SAN DIEGO CA 92121

CA196

MCLB: BARSTOW ECS

#171

593 C STREET YERMO

ANNES

BARSTOW CA 92311

CA197 BELL AFRC 5600 RICKENBACKER RD BELL CA 90201

CA207 MOTCO USARC 410 NORMAN AVE CONCORD CA 94520

NM004

WARREN BROTHERS

MEMORIAL USARC

1213 W. RICHEY AVENUE ARTESIA NM 88210

NM005

GALLAGHER MEMORIAL

USARC

1300 WEST BROWN ROAD LAS CRUCES NM 88005

NM008

SSG JAMES L PHILLIPS

USARC

500 PINE ST SILVER CITY NM 88062

NM009

JOSEPH I GONZALES

USARC

43a BATAAN (ARNG CPLX)

BLVD

SANTA FE NM 87508

NM014 KIRTLAND AFB AFRC 8810 S AVENUE SE KIRTLAND AFB NM 87117

NM017 LAS CRUCES USARC 385 REA BLVD LAS CRUCES NM 88007

NV001 TAYLOR HALL AFRC 2901 SAHARA AVE LAS VEGAS NV 89104

NV003 NELLIS AFRC/OMS 5095 RANGE RD LAS VEGAS NV 89115

NV008

GEORGE W. DUNAWAY

USARC

13825 HINSON ST SLOAN NV 89054

NV010

LAS VEGAS USARC #5,

Skypoint

5750 SKY POINT DRIVE LAS VEGAS NV 89130

OK001

EDWARD D WATSON

USARC

704 COUNTRY CLUB RD ADA OK 74820

OK003

HORACE H SAYRE

USARC

909 COMMERCE ARDMORE OK 73401

OK004

EARNEST L RIPLEY

USARC

321 WASHINGTON BLVD BARTLESVILLE OK 74006

OK016

FRANKLIN L WEEKS

USARC

104 5TH AVE MIAMI OK 74354

OK026

GEORGE D SWANSON

USARC

608 OHIO ST OKMULGEE OK 74447

OK028 TRACY W YOUNG USARC 805 HARTFORD AVE PONCA CITY OK 74601

OK031 CLEO O PAYNE USARC 2715 WASHINGTON ST STILLWATER OK 74074

OK056 SAND SPRINGS AFRC 7530 41ST ST TULSA OK 74107

OK063 NORMAN AFRC/FMS

4000 THUNDERBIRD

STREET

NORMAN OK 73069

OK065

FORT SILL AFRC/ECS

#162

3955 CANNONEER FIELD

ROAD

FORT SILL OK 73503

OK067 VANCE AIR FORCE BASE OK

OK069 MCALESTER AAP AFRC 1 C TREE ROAD MCALESTER OK 74501

OK071 MUSKOGEE AFRC

6800 SOUTH CHEROKEE

STREET

MUSKOGEE OK 74403

OK073 WOKC AFRC

420 S CEDAR SPRINGS

LANE

MUSTANG OK 73064

TX011 CARL PIPKIN USARC 3020 COLLEGE ST BEAUMONT TX 77701

TX016 ARISC/J BLDG 6120 CAMP BULLIS TX 78257

TX018 CONROE USARC/ASF 62

4724 (MONTGOMERY AIR)

PKWY

CONROE TX 77303

TX019

CORPUS CHRISTI

MEMORIAL USARC

4722 MCARDLE RD CORPUS CHRISTI TX 78411

TX020

CORPUS CHRISTI #2

AFRC/AMSA #7 (G)

1430 DIMMIT DR, SUITE

CORPUS CHRISTI TX 78419

TX031 RTS - MT BLDG 33010 FORT HOOD TX 76544

TX046

COLBERN MEMORIAL

USARC

FT MCINTOSH (BLDG T-50) LAREDO TX 78040

TX050

LTG WILLIAM EDGAR

MURPHY AFRC

301 REGIS, SUITE 1107 LUBBOCK TX 79403

TX054

LT LUIS GARCIA

MEMORIAL USARC

600 2D ST MCALLEN TX 78501

TX056 MIDLAND USARC 2414 WINDECKER ST MIDLAND TX 79711

TX058

BOYLE MEMORIAL

USARC

1355 24TH ST PARIS TX 75460

TX061

RIO GRANDE CITY

USARC

222 83 HWY RIO GRANDE CITY TX 78582

TX063

RUDDER/STILWELL

MEMORIAL USAR

CENTER

1920 HARRY WURZBACH

HWY

SAN ANTONIO TX 78209

TX068 SEAGOVILLE USARC 701 SIMONDS RD SEAGOVILLE TX 75159

TX075 VICTORIA USARC 406 BEN JORDON ST VICTORIA TX 77901

TX078 YOAKUM USARC 705 YOAKUM ST YOAKUM TX 77995

TX092 HARLINGEN AFRC 1300 TEEGE AVE HARLINGEN TX 78550

TX114

GRAND PRAIRIE

RESERVE COMPLEX

397 ARMED FORCES DR GRAND PRAIRIE TX 75051

TX116 FORT HOOD USARC #4 BLDG 07020 FORT HOOD TX 76544

TX117

ECS #2 FORT SAM

HOUSTON

1898 JADWIN ROAD RD FORT SAM HOUSTON TX 78234

TX118

NORTH FORT HOOD

USARC/ECS #64

2401 PARK AVE GATESVILLE TX 76528

TX120

AUSTIN (ABIA)

AFRC/JVMF

5102 EMMA BROWNING

AVENUE

AUSTIN TX 78719

TX122 WACO USARC 2000 NEW RD WACO TX 76707

TX124

1SG TOBIAS CORBIN

MEISTER MEMORIAL

USARC

5204 NEW MARNE ROAD,

BLDG 6116

SAN ANTONIO TX 78257

TX133 RRAD USARC BLDG 308 HOOKS TX 75561

TX137 KELLY HELIPORT USARC

3670 W.W. WHITE ROAD,

SUITE 43

FORT SAM HOUST TX 78234

TX139 FORT HOOD USARC #1 SERVICE DR, BLDG 4442 FORT HOOD TX 76544

TX140

FORT HOOD ARMY

AIRFIELD (HAAF)

BLDG 90051 FORT HOOD TX 76544

TX154 E HOUSTON AFRC 10949 AEROSPACE AVE HOUSTON TX 77034

TX160 ROBSTOWN CHW/TEMF 501 NORTH HIGHWAY 77 ROBSTOWN TX 78380

TX181 NAS JRB FORT WORTH

HANGAR 1027 PERIMETER

RD

FORT WORTH TX 76127

TX184

COL JAMES L STONE

USARC

11280 WHITE

SETTLEMENT RD

FORT WORTH TX 76108

TX186 KINGSVILLE NAS AFRC 105 NIMITZ ST KINGSVILLE TX 78363

TX187 AMARILLO AFRC 4511 NE 24TH AVE AMARILLO TX 79107

TX188 BROWNSVILLE AFRC 600 WOODRUFF AVE BROWNSVILLE TX 78520

TX189 LEWISVILLE AFRC

1860 SUMMIT AVENUE

AVE

LEWISVILLE TX 75077

TX190 DENTON USARC 3250 JIM CHRISTAL ROAD DENTON TX 76207

TX191 ECS87 11701 Montana Ave EL PASO TX 79936

TX193 NW HOUSTON AFRC 900 WEST RANKIN ROAD HOUSTON TX 77067

TX195 HUNTSVILLE AFRC

1901 VETERANS

MEMORIAL PARKWAY

HUNTSVILLE TX 77340

TX196 TYLER AFRC 13592 STATE HIGHWAY 31 TYLER TX 75709

TX199 CAMP BULLIS AFRC

BUILDING 5044, RR2

CAMP BULLIS ROAD

SAN ANTONIO TX 78257

TX201 SAN MARCOS AFRC 1202 CLOVIS BARKER RD SAN MARCOS TX 78666

TX202 RED RIVER AD AFRC 1146 HWY 82 East NEW BOSTON TX 75570

TX209 LUFKIN AFRC 4201 N MEDFORD DR LUFKIN TX 75901

TX210 ROUND ROCK AFRC 651 N RED BUD LN ROUND ROCK TX 78665

TX211 DYESS AFB AFRC 819 3RD ST ABILENE TX 79607

TX212 SINTON USARC 8096 HIGHWAY 77 SINTON TX 78387

TX213 BRYAN USARC

2350 N HARVEY MITCHELL

PARKWAY

BRYAN TX 77807

TX215

DIV WEST FIRST ARMY

USARC

761st TANK BATTALION

AVENUE

FORT HOOD TX 76544

TX220 JRIC LACKLAND

404 GREIG STREET, BLDG

SAN ANTONIO TX 78226

TX232

NORTH HOUSTON

USARC

13960 NORTH FREEWAY HOUSTON TX 77073

TX233 FORT BLISS USARC 11601 MONTANA AVE EL PASO TX 79936

TX242

ROY P. BENAVIDEZ

USARC

6400 DYER STREET FORT BLISS TX 79904