Attachment_J-25_Draft_DD_254.pdf

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CONTINUATION SHEET TO DD FORM 254 18 Oct 2018

SOLICITATION # W912DY-19-R-0001

BLOCK 13 con’t:

Ref 11.j OPSEC Security: The contractor must adhere to certain countermeasures directed to protect intelligence indicators IAW AR 530-1.

The Contractor shall establish the Secret Defense Research and Engineering Network (SDREN), Network Operations Center (NOC), and supporting systems to be accredited as operating at Mission Assurance Category (MAC) III Classified (Secret) level. All contractor personnel requiring privileged access to DREN and SDREN systems or network devices carrying DoD data shall have Single-Scope Background Investigation (SSBI) IAW DoDI 8500.2.

All contractor personnel requiring access to SDREN systems or network devices shall have a Secret clearance. Administrative personnel not requiring access to DoD systems or network devices shall have a minimum of NAC-LC background investigation. Contractor under direction of HPCMP shall identify minimal personnel to handle any classified activities stated below.

Meetings and information exchanges with some higher level government agencies require attending personnel to hold a Top Secret clearance.

Top secret facility clearance is required to comply with DoDI 8500.2 requirements that personnel with specific system or network access responsibilities require a SSBI investigation.

Presently, an SSBI investigation will only be processed when Top Secret access is requested.

Administrative personnel not requiring privileged access to SDREN systems or network devices shall have a minimum of NAC-LC background investigation.

The Contractor under direction of DREN Operations shall identify personnel to handle any classified activities stated below:

The Contractor shall maintain closed areas certified in accordance with applicable DoD/AF/Army/Navy/DIACAP Policy to process data at the Secret classification level to support SDREN NOC activities.

The Contractor shall maintain a Communications Security (COMSEC) account at the Secret Level to store, operate and maintain SDREN cryptographic hardware and associated keying material.

The Contractor shall provide a primary and backup classified NOC with a centralized unclassified call center to provide 24 hour technical support to SDREN customers.

The Contractor shall maintain the following classified Web services on SDREN that shall be accessible by all SDREN customers:

- SDREN Customer Multi Router Traffic Grapher (MRTG) Utilization Statistics

- Information Assurance Vulnerability (IAV) Alerts (IAVA), IAV Bulletins (IAVB) and IAV Technical Advisories (IAVT)

- Symantec, McAfee and Trend Micro software releases and virus definition files

- Defense Information Systems Agency (DISA) Security Technical Implementation Guide (STIG's) and Security Checklists

- High Performance Computing Modernization Program (HPCMP) Llama Unix Security Analysis tools

- HPCMP Computer Security Assessment Test Plans

- Security Content Automation Protocol (SCAP) analysis tools

- Network performance testing tools, literature and self-help documentation

- Windows Server Update Services (WSUS)

- Microsoft Baseline Security Analyzer and associated signature files

The Contractor shall deploy, manage and maintain classified Domain Name Service (DNS) to include DNS Security (DNSSec) on the SDREN.

The Contractor shall deploy, manage and maintain a classified email service on SDREN.

The Contractor shall deploy, manage and maintain government prescribed network monitoring tools to proactively monitor the health and performance of hardware that comprises the SDREN core and SDREN service hardware deployed at SDREN customer locations.

The Contractor shall deploy, manage, and maintain current as well as future hardware utilized to provide SDREN service. Current classified hardware is as follows:

- SDREN TACLANE KG-175 family

- SDREN Service Delivery Router

- SDREN Service Delivery Switch

- SDREN Active Measurement Platform (SAMP)

- SDREN Joint Sensor (SJS)

- SDREN Assured Compliance Assessment Solution (ACAS) systems

The Contractor shall deploy, manage and maintain a government prescribed classified 2-Factor

Authentication capability for all SDREN networking hardware as well as SDREN NOC servers and user systems.

The Contractor shall deploy, manage and maintain a primary and alternate General Dynamics GEM X™ Encryptor Manager to remotely manage and key TACLANE devices deployed on the

SDREN.

The Contractor shall provide TACLANE KG-175 family SDREN support in the following areas:

- Initialization

- Configuration

- Remote Management

- Key Fill: Initial and re-key

- Troubleshooting

- Maintenance to include replacement of failed units and end of life units, regression testing, software and hardware upgrades

- Procurement

The Contractor shall manage and maintain the current and future SDREN Storage Area Network (SAN) infrastructure to support near real time data replication and Continuity of SDREN Operations.

The Contractor will be the Controlling Authority for the closed partition SDREN firefly and preplaced keying material.

The Contractor shall maintain and operate a Secure Terminal Equipment (STE) telephone system and cryptographic card to supply keying material to SDREN customers that do not have an LMD/KP or an

OTA rekey capability as well as provide SDREN NOC personnel with the ability to conduct classified conversations with SDREN customers, SDREN Operations and SDREN Security personnel.

The Contractor shall provide KIK-30 Really Simple Key loader (RASKL) support in the fol1owing areas:

- Initialization

- Configuration

- Key Fill and Transfers

- Troubleshooting

- Maintenance

SDREN customers that utilize a Local Management Device/Key Processor (LMD/KP) shall receive SDREN keying material via a download from the Electronic Key Management System (EKMS).

The Contractor shall provide EKMS with an Electronic Keying Material Order form to ensure that a SDREN customer receives compatible SDREN keying material.

The Contractor shall provide EKMS with an Electronic Keying Material Order form to receive SDREN keying material from EMKS via STE and a KIK-30 RASKL to KIK-30 RASKL transfer.

For SDREN customers that do not have a LMD/KP account to receive SDREN key material directly from EKMS, the Contractor shall provide SDREN keying material via STE and a KIK-30 Really Simple Key Loader (RASKL) to KIK-30 RASKL transfer.

The Contractor shall monitor the effective and supersession dates for all of the SDREN Key material. The Contractor shall provide all SDREN customers with a scheduled re-key date and time, allowing for a minimal amount of downtime.

For SDREN sites that have an Over the Air (OTA) rekey capability, the Contractor ensures all SDREN keying material are updated prior to their expiration.

For SDREN customers that do not have an OTA rekey capability, the Contractor shall ensure SDREN sites that utilize an LMD/KP have keying material ordered and delivered directly from EKMS well in advance of an SDREN key expiration. In addition, the Contractor shall ensure SDREN sites that do not have an LMD/KP are provided SDREN keying material well in advance of the SDREN keying material expiration date and expiration via a STE and a KIK-30 RASKL to KIK- 30 RASKL transfer.

The Contractor will provide project management support for the Above Secret HPCMP efforts located at the DSRC centers that contract supports as well as for the HPCMP CREATE program.

The following Department of Defense manuals, Instructions (DoDI) and Directives (DoDD) govern this contract:

- DoD 5220.22-M National Industrial Security Program Operations Manual (NISPOM)

- DoD 5200.01, DoD Information Security Program: Volumes 1, 2, 3, 4

- DoD 5200.2-R, DoD Personnel Security Program (manual)

- DoD 5200.8-R, DoD Physical Security Program (manual)

- DoDD 5205.2, DoD Operations Security (OPSEC) Program

- DoD 5400.11-R, DoD Privacy Program (5400 Series)

- DoDD 8500.01E, Information Assurance (IA)

- DoDI 8500.2, Information Assurance (IA) Implementation

- DoDI 8510.1, DoD Information Assurance Certification and Accreditation Process (DIACAP)

- DoDD 8570.1, Information Assurance Training Certification and Workforce Management

… and any new DoD manuals, Instructions, Directives, and other publications or communiqué governing Information Assurance and security.

- CJCSI_6211.02D Defense Information System Network (DISN): Policy and Responsibilities Jan 24, 2012

- CJCSI_6510.01F Information Assurance (IA) and Computer Network Defense (CND). Aug 15,

- CJCSM_6510.01B CYBER INCIDENT HANDLING PROGRAM Jul 10, 2012

- CJCSI_6211.02D Defense Information System Network (DISN): Policy and Responsibilities Jan 24, 2012

- CJCSI 6212.01D Interoperability and Supportability of Information Technology and National Security Systems Certified Current Mar 14, 2007 Mar 8, 2006

- CJCSI_6510.01F Assurance (IA) and Computer Network Defense (CND). Feb 9, 2011

- DoDI 8560.01 Communications Security (COMSEC) Monitoring and Information Assurance (IA) Readiness Testing (replaces DoDD 4640.6) Jun 26 1981

- DoDD O-8530.1 Computer Network Defense (CND) Directive. Jan 08, 2001

- DoD O-8530.1-M CND Service Provider certification and accreditation process program manual. Dec 17, 2003

- DoDI O-8530.2 Support to Computer Network Defense (CND) Mar 9, 2001

- DoDI 8520.03 Identity Authentication for Information Systems May 13, 2011

- DoD Instruction 8551.1 Ports, Protocols, and Services Management (PPSM) Aug 13, 2004

- Computer Security Enhancement Act of 2001 Computer Security Enhancement Act Nov 28,

- FISMA Act of 2002 Federal Information Management Act (FISMA) of 2002 Various

- OMB A-130 Transmittal Number 4 Management of Federal Information Resources Jan 28, These and other documents are available at http://www.dtic.mil/whs/directives). See also http://www.dss.mil/index.html for facility guidance.

FOUO DD FORM 254 ATTACHMENT

Contract Number: W912DY-19-R-0001

PROTECTING "FOR OFFICIAL USE ONLY" (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 is used on official government information that may be withheld from the public under exemptions 2 through 9 of the Freedom of Information Act (FOIA).

b. Other non-security markings, such as "Limited Official Use" and "Official Use Only" are used by 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 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.

US ARMY SCI ADDENDUM TO DD FORM 254 18 Oct 2018

SOLICITATION # W912DY-19-R-0001

Ref (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 the contract:

Ref. DoD 5105.21-M-1, SCI Security Manual, Administrative Security Ref. Signals Intelligence Security Regulations (SISR) (Available from the CM) Ref. Imagery Policy Series (Available from the CM) Ref. DCID 6/3, Protecting Sensitive Compartmented Information within Information Systems Ref. DCID 6/9, Physical Security Standards for Sensitive Compartmented Information Facilities Ref. AR 25-2, Information Assurance Ref. AR 380-28, DA Special Security System Ref. AR 380-381, Special Access Programs (SAPS) Ref. Army Handbook for SCI Contracts

Ref (2): Contract estimated completion date: ____________ (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).

Ref (3): The name, telephone number, email address and mailing address of the Contract Monitor (CM) for the SCI portion of this contract is: SCOTT HILL, ERDC SSO, Nathan.S.Hill@usace.army.mil 601-634-2255, USACE Engineer Research and Development Center, ATTN: CEERD-SEV, 3909 Halls Ferry Road, Vicksburg MS 39180-6199; (Additionally, identify the POC & Phone number and email address at the contractor’s/subcontractor’s location: ___________________________________________(The Contract Monitor and the Contractor Security Officer must be registered in the Army Contractor Automated Verification System (ACAVS) in order to process SCI actions).

Ref (4): All DoD Forms 254 prepared for subcontractors 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.

Ref (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 visit. Visit certification requests will be processed through

ACAVS.

Ref (6): The Contractor will not reproduce any SCI related material without prior written permission of the CM.

Ref (7): 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.)

This contract requires __ (SI) __(TK) __G)__ (HCS) (add others as required)

The contractor will perform SCI work under this contract at the following locations: US Army Engineer Research & Development Center, 3909 Halls Ferry Road, Vicksburg MS 39180.

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 [3] (All Files Must be Attached Prior to Signing, i.e., for any digital signature on the form) CONTINUATION SHEET TO DD FORM 254 18 Oct 2018 (002).pdf HITS RII FOUO attachment.pdf US ARMY SCI ADDENDUM TO DD FORM 254 18 Oct 2018.pdf

2. SSOPACAF//INSB// MHPCC DSRC 550 Lipoa Pkwy, Kihei, HI 96753

3. DoD HPCMP Security, 10501 Furnace Rd, Lorton, VA 22079

2. Air Force Research Lab Det 15, 550 Lipoa Parkway Kihei, HI 96753

3. DoD HPCMP, 10501 Furnace Rd, Lorton, VA 22079

Ref 10a: Classified COMSEC material is not releasable to contractor employees that have not received a FINAL clearance at the appropriate security level. COMSEC access shall be IAW DoD 5220.22-M and AR 380-40. When access is required at Government facilities, contractor personnel will adhere to COMSEC rules and regulations as mandated by Command policy and procedures. Written concurrence of contracting officer is required prior to subcontracting.

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

Ref 10e (2): Non-SCI Information is not releasable to Contractor employees who have not received a clearance at the appropriate security level. Written concurrence of the CM is required prior to subcontracting. Access to collateral Intelligence Information required for performance.

Ref 10j: For Official Use Only (FOUO) Information generated and/or provided under this contract shall be safeguarded and marked as specified in DoD 5200.1-R, Appendix 3 (Attached).

Ref 11a: Contractor performance is restricted to actual performance location(s) noted in 8a. Submit visit request to the Security Office for need to know verification.

4910 University Square Suite 4 Huntsville, AL 35816 Address: Engineering Research and Development Center (ERDC) 3909 Halls Ferry Road Vicksburg MS 39180