ICD 705 compliance, delivered in 3 weeks, on a P-Card.

A purpose-built fixed-fee sprint for cleared contractors who need their SCIF/SAPF accreditation packet, drift assessment, or pre-DCSA inspection audit done - fast, by cleared principals, with a deliverable you can submit. Senior cleared specialists deliver the artifact your DCSA submission needs. Fund it on a Government Purchase Card and start Tuesday.

⚡ Fixed-fee 📅 3-week delivery P-Card eligible 🏛️ FAR 13.301 micro-purchase

Score your facility's drift → View the 3 sprints

Why FAULTLINE 705

Built for the moment your accreditation packet matters most.

Discrete scope. Fixed price. Cleared principal delivery. Submission-ready packets in 3 weeks. Built for federal buyers who need a deliverable, not a retainer.

Day-one cleared expertise.

Bedrock's principals bring decades of combined ICD 705 / SCIF / SAPF program experience across AFLCMC, the IC, and DCSA-adjacent commands. Senior specialists deliver the work directly. No handoff to junior staff. No template-driven output.

Fixed-fee, fixed-duration.

Three SKUs, three prices, three deliverables. Each sprint is scoped to a discrete artifact you can submit to DCSA, your AO, or your sponsor. No scope creep. No surprise invoices.

Cleared principal delivery.

Both principals are cleared at appropriate levels for classified-facility work. Both bring deep AFLCMC, IC, and DCSA program-side experience. Senior principals deliver every artifact directly, signed and certified.

P-Card eligible.

All sprints priced for direct authorization on the Government Purchase Card under FAR 13.301 simplified acquisition procedures. Your contracting officer funds the engagement Monday, work kicks off Tuesday. Built for buyers who need answers in weeks, not quarters.

SDVOSB credit.

VetCert-verified Service-Disabled Veteran-Owned Small Business. Direct credit toward agency 3% SDVOSB goal under FAR 19.7. Sole-source authority available under FAR 19.1406 for follow-on work up to $4.5M.

Built for follow-on.

Each sprint produces the foundation for the SCIFOps Readiness Retainer ($1.5K-$5K/mo) - ongoing accreditation drift control, change-log management, re-accreditation prep. Sprint customers get locked-in pricing.

The 3 Sprints

Three SKUs. Three deliverables. Three weeks or less.

Pick the sprint that matches your situation. If you're not sure, run the Drift Score below - it'll recommend the right one in 90 seconds.

FL705-DA-001 · ASSESSMENT

Drift Assessment

⏱ 1-2 weeks · 40 hours

$5,500 fixed fee

DELIVERABLE: 12-page risk memo + change inventory + remediation matrix

Document review of current accreditation package
Change inventory since last accreditation (physical, personnel, system)
ICD 705 / CSP / PCSP / FFC drift identification
Risk-ranked remediation roadmap
Cleared principal walkthrough call

Start → Score first

FL705-RA-001 · RE-ACCREDITATION

Re-Accreditation Packet

⏱ 3 weeks · 80 hours

$8,500 fixed fee

DELIVERABLE: full DCSA-format re-accreditation submission package

Updated CSP / PCSP / FFC with as-built reconciliation
Current Threat & Risk Assessment
Self-Inspection Report w/ findings + remediation evidence
Personnel & visitor controls update
TEMPEST coordination memo (where applicable)
Submission-ready packet for AO / DCSA / host command
30 days post-submission Q&A response support

Start sprint → Score first

FL705-PIA-001 · INSPECTION

Pre-Inspection Audit

⏱ 2 weeks · 60 hours

$7,500 fixed fee

DELIVERABLE: mock-inspection report + 30-day remediation plan

Mock DCSA / AO inspection (in-person walkthrough)
Compliance gap report against current ICD 705 standard
Document control + record-keeping audit
Personnel security verification
Remediation packet w/ evidence templates
30-day inspection-ready remediation timeline

Start → Score first

Drift Score · 90 seconds

How exposed is your facility right now?

Eight questions. Anonymous. We'll score your accreditation drift risk and tell you which FAULTLINE 705 sprint matches your situation.

SCIF / SAPF Drift Risk Score

Pick the option that best describes your current facility state. Don't overthink it.

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Recommended sprint:

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Sprint Timeline

What happens, week by week.

A typical Re-Accreditation Sprint. Other SKUs run shorter but follow the same shape.

WEEK 1

Discovery + intake

Kickoff call w/ FSO, PM, Security Manager
NDA + DD 254 sponsor coordination
Document intake from your share drive
Cleared site walkthrough (in person)
Change inventory v1

WEEK 2

Drafting + reconciliation

CSP / PCSP / FFC reconciliation
Self-Inspection Report draft
Threat & Risk Assessment update
Mid-sprint review w/ PM
Cleared principal certification pass

WEEK 3

Submission packet

Final packet assembly to DCSA / AO format
Cover memo + DD 254 cross-reference
Submission-ready package handoff
Q&A response support (30 days)
Retainer offer (locked-in sprint pricing)

Modular Add-Ons

Sprint base price stays fixed. Add what you need.

Real engagements have variable scope. Travel, multi-site, expedited timeline. Each add-on has its own fixed price so the buyer experience never breaks into a quote conversation.

Add-on Code	Description	Price
FL705-AO-TVL	Travel pass-through (flights, lodging, per diem). Pre-approved cap.	at cost (cap $2,500)
FL705-AO-SITE	Additional facility within same engagement.	+$3,500 / facility
FL705-AO-EXP	Expedited delivery (compress 3-week sprint to 2 weeks).	+$2,000
FL705-AO-DAY	Additional on-site walkthrough day, cleared principal.	+$1,500 / day
FL705-AO-RTN	SCIFOps Readiness Retainer (post-sprint conversion, locked rate).	$1,500-$5,000 / mo

Sprint base price never floats. Engagements that exceed the available add-on layer are scoped as separate custom engagements with their own pricing structure.

How to Fund a Sprint

Three federal payment paths. Buyer picks.

Sprints are sized for direct authorization under FAR 13.301 simplified acquisition procedures. Whichever payment mechanism fits the buyer's contracting authority, Bedrock is set up to receive it.

PATH 01 - RECOMMENDED

Government Purchase Card

FAR 13.301 - micro-purchase

Fastest path. After intake, you receive a P-Card-ready invoice with a secure Stripe payment link within one business day. CO authorizes on the GPC, sprint kicks off within 48 hours.

Speed: same-day funding
Settlement: 1-2 business days

PATH 02

Electronic Funds Transfer

Purchase Order + invoice + ACH

For agencies that prefer a formal PO. Bank account on file in our SAM.gov entity registration. Standard NET 30 payment via your accounting system.

UEI: H323F8L44MV5
CAGE: 01R17 - SAM.gov Active

PATH 03 - DOD

WAWF / DFAS

Wide Area Workflow

For DoD-direct contracts and orders. Bedrock invoices through WAWF; DFAS pays via EFT to the SAM-registered bank account. Standard DoD acquisition workflow.

Cage 01R17 routes via DFAS
NET 30 standard

FOR CONTRACTING OFFICERS

All three FAULTLINE 705 SKUs are sized under the federal micro-purchase threshold. No FAR 15 competition required. Past-performance evaluation not triggered. P-Card authorization satisfies all simplified acquisition requirements under FAR 13.301.

Authority & Credentials

Who delivers your packet.

Two cleared principals. Verified small-business status. Real federal procurement infrastructure.

Legal Entity

Bedrock Security Advisory Group LLC

UEI

H323F8L44MV5

CAGE Code

01R17

SAM.gov

Active · Entity Registered

Small Business Status

SDVOSB · VetCert Verified

Primary NAICS

541690 · Other Sci/Tech Consulting

CEO

Patrick Hernandez · Cleared at appropriate levels · PMP

President

Kevin Funston · Cleared · SFPC · SAPPC

Disciplines

ICD 705 · SCIF/SAPF · TEMPEST · DCSA Liaison · CSP/PCSP · Program Protection

Start a Sprint

Tell us about your facility.

We'll respond within one business day with a kickoff call, a fixed-fee quote, and a P-Card-ready invoice. Your data stays in your environment.

FAULTLINE 705 - Sprint Intake

Five fields. We respond within one business day with a kickoff call and a P-Card-ready quote.