Attachment_3_-_DD_254_LBP_18_v2.pdf

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CONTINUATION - DD254

Contract Title: Lessons and Best Practices Support

Ref 10e(1): SCI Access Required. No public release of information authorized, public disclosure or confirmation of any subject related to the support contract in not authorized without first obtaining written approval from the KO.

Access to SCI is required for some work performance on this contract (see attached SCI Addendum). Personnel who require access to SCI shall have a final TOP SECRET security clearance based on a Single Scope Background Investigation (SSBI)/T5 or current SSBI-Periodic Reinvestigation (PPR)/T5R with DID 6/4 eligibility and SCI indoctrination. All contractors must be properly debriefed.

Ref 10e(2): Non-SCI information is not releasable to the contractor employees who have not received clearance at the appropriate security level. Written concurrence of the KO is required prior to subcontracting. Access to intelligence information required for performance of this contract.

Ref 10j: CONTROLLED UNCLASSIFIED INFORMATION (CUI) information generated and/or provided under this contract shall be safeguarded and marked as specified in DoDM 5200.01, Volume 4; AR 380-5; and AR 25-55.

Protecting "FOUO" INFORMATION

1. GENERAL:

a. The For Official Use Only" (FOUO) marking is assigned to information at the time of its creation in a DOD User Agency. It is not authorized as a substitute for a security classification marking but it is used on official government information they may be withheld from the public under exemption 2 through 9 of the Freedom of Information Act (FOIA).

b. Other no-security markings such as "Limited Official Use" and "Official Use Only" are used b non-DoD User Agencies for the same type of information and should be safeguarded and handled in accordance with instruction received from such agencies.

c. Use of the above markings does not mean that the information cannot be released to the public under the FOIA, only that the government must review the information prior to its release to determine whether a significant and legitimate government purpose is served by withholding the information or portions thereof.

2. MARKINGS:

a. An unclassified document containing FOUO information will be marked "For Official Use Only" at the bottom of the front cover (if any), on the first page, on each page containing FOUO information, on the back page, and on the outside of the back cover (if any).

b. Within a classified document, an individual page that contains both FOUO and classified information will be marked at the top and bottom with the highest security classification of information appearing on the page. If an individual portion contains FOUO information but no classified information, the portion will be marked, "FOUO."

c. Any "'For Official Use Only" information released to a contractor by a DOD User Agency is required to be marked with the following statement prior to transfer. This document contains information EXEMPT FROM MANDATORY DISCLOSURE UNDER THE FOIA. Exemptions apply.”

d. Removal of the "For Official Use Only" marking can only be accomplished by the originator or other competent authority. When the "For Official Use Only" status is terminated, all known holders will be notified to the extent practical.

3. DISSEMINATION: Contractors may disseminate "For Official Use Only" information to their employees and subcontractors who have a need for the information in connection with a classified contract. Contractors must ensure employees and subcontractors are aware of the special handling instructions detailed below.

4. STORAGE: During working hours, "For Official Use Only" information shall be placed in an out-of-sight location if the work area is accessible to persons who do not have a need for the information. During nonworking hours, the information shall be stored to preclude unauthorized access. Filing such material with other unclassified records in unlocked files or desks, is adequate when internal building security is provided during nonworking hours. When such internal security control is not exercised, locked buildings or rooms will provide adequate after- hours protection or the material can be stored in locked receptacles such as file cabinets, desks, or bookcases.

5. TRANSMISSION: "For Official Use Only" information may be sent via first-class mail or parcel post. Bulky shipments may be sent by fourth-class mail. DoD components, officials of DoD components, and authorized DoD contractors, consultants, and grantees send FOUO information to each other to conduct official DoD business. Tell recipients the status of such information, and send the material in a way that prevents unauthorized public disclosure. Make sure documents that transmit FOUO material call attention to any FOUO attachments. Normally, you may send FOUO records over facsimile equipment. To prevent unauthorized disclosure, consider attaching special cover sheets, the location of sending and receiving machines, and whether authorized personnel are around to receive FOUO information. FOUO information may be passed to officials in other departments and agencies of the executive and judicial branches to fulfill a government function. Mark the records "For Official Use Only" and tell the recipient the information is exempt from public disclosure under the FOIA and requires special handling.

6. DISPOSITION: When no longer needed, FOUO information must be shredded.

7. UNAUTHORIZED DISCLOSURE: Unauthorized disclosure of "For Official Use Only" information does not constitute a security violation but the releasing agency should be informed of any unauthorized disclosure. The unauthorized disclosure of FOUO information protected by the Privacy Act may result in criminal sanctions and disciplinary action may be taken against those responsible.

Ref 10.k: SIPRNET and JWICS– Secret Internet Protocol Network (SIPRNET) and Joint Worldwide Intelligence Communications System (JWICS) access will only be as directed by the Government requirement activity and at government facilities only. Contractors requiring access to the SIPRNET must have a final SECRET clearance or interim TS clearance. Contractors requiring access to JWICS must have a final TS clearance and be indoctrinated for Sensitive Compartmented Information access. Approval by the COR is required prior to gaining access. SIPRNET/JWICS may contain NATO information and a NATO awareness briefing is required to inform personnel how to protect NATO information in the event they come across it while accessing the SIPRNET/JWICS. A written acknowledgment shall be maintained by the COR. The contractor shall not access, download or further discuss any classified information from SIPRNET/JWICS which is outside the execution of the defined requirements unless specifically authorized in writing by the government Program Manager and the KO. In the event that any special access is required, the KO must modify the requirements and the DD254.

Ref 11.a: Contractor access to classified information shall be limited to that which is necessary to support this work effort. Contractor performance is restricted to Fort Gordon, GA; Fort Irwin, CA; Fort Polk, LA; and various CONUS and OCONUS locations. Government agency/activity will provide security classification guidance for performance of this contract. The contractor will comply with the provisions of DOD 5220.22-M, AR 380-5, and all applicable regulations and local policies and procedures governing the control, protection, and safeguarding of classified and sensitive (FOUO) material. The Facility Security Officer will submit a visit request via JPAS to the KO and Security & Intelligence Division (SMO Code W6CBAA5) for need-to-know verification.

The contractor shall not remove classified materials or information from the government work sites, nor shall the contractor use, reproduce, generate, or store any classified materials or information relating to this contract at other than specified government work locations.

Contractor personnel are authorized access to classified documents or materials, for use and reference, at government facilities only, to include government facilities visited while in temporary duty (TDY) travel status in support of this contract.

At work performance start date, the one (1) L&BP Analyst Team Lead, two (2) Cyberspace Analyst, and two (2) Electronic Warfare Analysts shall have Top Secret security clearance with SCI eligibility and shall maintain the clearance throughout the life of the contract. At work performance start date all other contractors shall have a minimum of a final Secret security clearance and will be initiates by their Facility Security Officer (FSO) for TS/SCI within 30 days of on-board and shall maintain the required security clearance throughout the life of the contract.

The contractor is responsible for acquiring the clearances. Contractors will ensure an owning relationship is established in JPAS for each individual performing duty in support of this performance work statement.

The investigative basis for personnel security clearances should be IAW existing DOD policy. Eligibility based on investigations that are out of date, i.e. Top Secret (6 years) and Secret (10 years), must be processed for a Periodic Reinvestigation within 10 days of being assigned to the contract.

Any adverse action preventing a contractor employee from retaining access to classified material must be brought to the attention of the COR, Security Division and contractor FSO immediately.

The contractor FSO will ensure there is a procedure for all contractor personnel to in-process and out-process Security and Intelligence Division (Darling Hall, Room 307). All contractor personnel shall turn their Common Access Card (CAC) in to the DEERS Office in Darling Hall on their last day of employment.

Training Requirements.

Information Security Program training. All contractor employees, including subcontractors, assigned to this contract shall complete the on-line information Security Program Training located on the Army Learning Management System (ALMS) site. Log into AKO, "Self Service", "My Training", "ALMS", "Go to Mandatory Training". Training must be complete within 30 days of reporting for duty and annually thereafter. The contractor shall submit certificate of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref ALARACT 207/2013, DTG 291848Z Aug 13, Subj: Army Wide Roll-out and Requirement for Standardized Computer Web-based Security Training on the Army Learning Management System (ALMS)).

Anit-Terrorism (AT) Level 1 training. All contractor employees, including subcontractors, assigned to this contractor shall receive an initial anti-terrorism level 1 brief by a certified ATO Level II Officer within 30 days of reporting for duty. Monthly briefings will be offered by the Garrison Anti-Terrorism Officer. Annual refresher anti-terrorism level 1 training shall be completed on-line at https://jkodirect.jten.mil/Atlas2/faces/page/login/Login.seam or they may attend the monthly training offered by the Garrison ATO. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. Ref Department of the Army, US Contracting Agency, SFCA-CO, 5 Sep 07, Subject: Incorporation of Measures into the Contracting Process and AR 252-13, Anti-Terrorism).

Note: contractor Personnel shall receive an AOR briefing when traveling OCONUS on TDY. Briefing must be provided by a certified ATO Level II Officer within 7 working days prior to TDY departure outside the 50 United States, its territories, and possessions. This is separate from the normal annual ant-terrorism level 1 training requirement (Ref AR 525-13).

iWatch: All contractor employees, including subcontractors, assigned to this contractor shall receive a brief on the local iWatch program (provided in conjunction with the AT Level I Training). This training will be used to inform employees of the type of behavior to watch for and instruct employees to report suspicious activity to the Security Office or COR. This training shall be completed with 30 days of reporting and annual refresher training with the results reported to the COR.

Operations Security (OPSEC) Training: All contractors, including subcontractors, assigned to this contract shall complete Level I OPSEC Training within 30 days of reporting for duty and then annual refresher thereafter. Initial Level I OPSEC Training will be conducted monthly by the Garrison OPSEC Officer or a Level II certified OPSEC Officer. Annual refresher OPSEC training shall be completed on-line at http://cdsetrain.dtic.mil/opsec/index.htm. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR and unit/activity security manager. (Ref AR 530-1, Operations Security).

Threat Awareness and Reporting Program (TARP) Training. All contractors, including subcontractors, assigned to this contract shall complete TARP training within 30 days of reporting for duty and then annually thereafter. TARP training will be conducted by the 902nd MI Group. The COR will ensure contractors are notified of available traiing. Completion of training shall be reported to the COR and the unit/activity security manager. Contractor personnel shall report threat-related incidents, behavioral indicators, and other matters to counterintelligence interest specified in 381-12 to the nearest military CI office. (Ref AR 381-12).

Information Assurance (IA)/Information Technology (IT) Training. All contractor employees and associated subcontractor employees must complete the DoD Cyber Awareness Challenge Training (https://ia.signal.army.mil/DoDIAA) before issuance of network access and annually thereafter. Certificates of successful completion, for both initial awareness training and annual refresher training, shall be provided to the COR. All contractor employees will successfully complete all required IA training as specified in AR 25-2 and as directed by the Government. All contractor employees working IA/IT functions must comply with DoD and Army training requirement in DoDD 8570.01-M and AR 25-2. Contractor personnel performing IT sensitive duties are subject to investigative and assignment requirements IAW AR 25-2, AR 380-67, and affiliated regulations.

US ARMY SCI ADDENDUM TO DD FORM 254

XXX (1) This contract requires access to Sensitive Compartmented Information (SCI). The Commander, US Army Intelligence and Security Command (INSCOM), acting on behalf of the DA Deputy Chief of Staff (DCS), G-2 as the Cognizant Security Authority (CSA) for the US Army, has exclusive security responsibility for all SCI released to the contractor or developed under the contract and held within the Contractor's SCI Facility (SCIF) or Co-utilization Agreement (CUA) SCIF. The Defense Intelligence Agency (DIA) has security inspection responsibility for SCI and the Defense Security Service (DSS) retains responsibility for all collateral information released or developed under the contract and held within the DoD Contractor's SCIF. The manuals, regulations and directives checked below provide the necessary guidance for physical, personnel, and information security for safeguarding SCI, and are part of the security classification specification for this contract:

XXX DoD 5105.21-M-1, SCI Security Manual, Administrative Security

XXX Signals Intelligence Security Regulations (SISR) (Available from the CM)

XXX Imagery Policy Series (Available from the CM)

DCID 6/3, Protecting Sensitive Compartmented Information within Information Systems

DCID 6/9, Physical Security Standards for Sensitive Compartmented Information Facilities

XXX AR 25-2, Information Assurance

XXX AR 380-28, DA Special Security System

AR 380-381, Special Access Programs (SAPS).

XXX Army Handbook for SCI Contracts.

Other

XXX (2) Contract estimated completion date: TBD (NOTE: Section “F” of the contract normally provides the Period of Performance. Option years are not to be included, as an option is not valid until exercised by the government.)

XXX (3) The name, telephone number, email address and mailing address of the Contract Monitor (CM) for the SCI portion of this contract is: Lisa R. Richardson, HQ TRADOC G-2, 950 Jefferson Ave, ATTN: ATIN-SS, Fort Eustis, VA 23604, Phone 757-501-6175, lisa.r.richardson.civ@mail.mil.

Contractor POC: TBD

XXX (4) All DD Forms 254 prepared for subcontracts involving access to SCI under this contract must be forwarded to the CM for approval and then to HQ INSCOM, ACofS Security, G2, Contractor Support Element (CSE) for review and concurrence prior to award of the subcontract.

XXX (5) The contractor will submit the request for SCI visit certifications through the CM for approval of the visit. The certification request must arrive at the Contractor Support Element at least ten (10) working days prior to the visit. Visit certification requests will be processed through ACAVS.

XXX (6) The contractor will not reproduce any SCI related material without prior written permission of CM.

(7) Security Classification Guides or extracts are attached or will be provided under separate cover.

(8) Electronic processing of SCI requires accreditation of the equipment in accordance with DCID 6/3 and AR 25-2 (Note: Check only if item 11l indicates that a requirement exists for SCI AIS processing.)

(9) This contract requires a contractor SCIF.

XXX (10) This contract requires _X_ (SI) _X_ (TK) _X_ (G) _X_ (HCS) (Add others as required)

XXX (11) The contractor will perform SCI work under this contract at the following location: Fort Gordon, GA; FORT Polk, LA; Fort Irwin, CA; and CONUS and OCONUS as dictated by mission requirements. (Performance may occur at locations on other military installations in support of the TRADOC mission in a TDY status.)

DRAFT

SAMPLE

PREVIOUS EDITION IS OBSOLETE.

Page of AEM LiveCycle Designer

DD FORM 254, APR 2018

NEEDS DD67

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the National Industrial Security Program (NISP) apply to all security aspects of this effort involving classified information.)

OMB No. 0704-0567 OMB approval expires:

October 31, 2020 The public reporting burden for this collection of information, 0704-0567, is estimated to average 70 minutes 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, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. 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.

RETURN COMPLETED FORM AS DIRECTED IN THE INSTRUCTIONS.

1. CLEARANCE AND SAFEGUARDING

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

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

a. ORIGINAL (Complete date in all cases.)

b. REVISED (Supersedes all previous specifications.)

4. IS THIS A FOLLOW-ON CONTRACT?

If yes, complete the following:

Classified material received or generated under

5. IS THIS A FINAL DD FORM 254?

If yes, complete the following:

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

7. SUBCONTRACTOR(S) (Click button if you choose to add or list the subcontractors -- but will still require a separate DD Form 254 issued by a prime contractor to each subcontractor)

8. ACTUAL PERFORMANCE (Click button to add more locations.)

10. CONTRACTOR WILL REQUIRE ACCESS TO: (X all that apply. Provide details in Blocks 13 or 14 as set forth in the instructions.)

e. NATIONAL INTELLIGENCE INFORMATION:

11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: (X all that apply. See instructions. Provide details in Blocks 13 or 14 as set forth in the instructions.)

12. PUBLIC RELEASE

Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the National Industrial Security Program Operating Manual (NISPOM) or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for review and approval prior to release to the appropriate government approval authority identified here with at least office and phone contact information and if available, an e-mail address. (See instructions)

13. SECURITY GUIDANCE

The security classification guidance for classified information needed for this 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. The field will expand as text is added. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. Also allows for up to 6 internal reviewers to digitally sign. See instructions for additional guidance or use of the fillable PDF.)

14. ADDITIONAL SECURITY REQUIREMENTS

Requirements, in addition to NISPOM requirements for classified information, are established for this contract.

If Yes, identify the pertinent contractual clauses in the contract document itself, or provide an appropriate statement which identifies the additional requirements. Provide a copy of the requirements to the CSO. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. (See instructions for additional guidance or use of the fillable PDF.)

15. INSPECTIONS

Elements of this contract are outside the inspection responsibility of the CSO.

If Yes, explain and identify specific areas and government activity responsible for inspections. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. (See instructions for additional guidance or use of the fillable PDF.)

16. GOVERNMENT CONTRACTING ACTIVITY (GCA) AND POINT OF CONTACT (POC)

17. CERTIFICATION AND SIGNATURES

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. Upon digitally signing Item 17h, no changes can be made as the form will be locked.

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL

9.0.0.2.20120627.2.874785 DD 254, DoD Contract Security Classification Specification List of Attachments [2] (All Files Must be Attached Prior to Signing, i.e., for any digital signature on the form) DD254 CONTINUATION LBP 2018.docx TAB G - SCI Addendum for Lessons and Best Practices Support.docx

Security & Intelligence Division (IMGO-PLS) Fort Gordon, GA 30905

SEE 7 ATTACHED CONTINUATION PAGES.

"The individual listed below has reviewed the Security Specifications, understands the provisions and will ensure that it is complied with within the limits of his/her responsibility, and that any violations are brought to the attention of the KO and supporting Security Manager.

COR: Matthew R. Hunter, CCoE, CDID, Fort Gordon, GA, GA 706-791-8674 / matthew.r.hunter.civ@mail.mil text: Doctrine Division, CDID, CCOE Fort Gordon, GA 30905 706-791-8674 matthew.r.hunter.civ@mail.mil text: DPTMS Fort Gordon, GA 30905 706-791-8972 robert.haggins.civ@mail.mil text: SSO TRADOC Ft Eustis, VA 23604 757-501-6175 lisa.r.richardson.civ@mail.mil

271 Heritage Park Lane, Room 136 Ft. Gordon, GA 30905 Address: Bldg. 35200 271 Heritage Park Lane, Room 136 Ft. Gordon, GA 30905