SDVOSB · VetCert Verified · SAM.gov Active UEI H323F8L44MV5 · CAGE 01R17 Cleared Principals · Cleared at appropriate levels FAR 13.301 · Micro-Purchase Eligible
BEDROCK SECURITY ADVISORY GROUP
FAULTLINE 705 - Micro Sprint
‹ BACK TO BEDROCK
SPRINTS SELF-ASSESSMENT ADD-ONS FUNDING RESOURCES START

ICD 705 readiness sprints, delivered in 3 weeks.

A purpose-built fixed-fee advisory sprint for cleared contractors who need a SCIF/SAPF accreditation packet, drift assessment, or pre-inspection review prepared by cleared principals. The deliverable is an advisory artifact built for the customer's submission to the cognizant security agency. Accreditation, certification, and inspection outcomes remain agency determinations. Bedrock structures fixed-fee scopes for purchase-card consideration where agency procedures and cardholder authority permit; acquisition path remains the government's call.

⚡ Fixed-fee 📅 3-week delivery P-Card considered · agency limits apply 🏛️ FAR 13.301 micro-purchase
Run the ICD 705 self-assessment → View the 3 sprints
ADVISORY · ENGAGEMENT POSTURE

Bedrock provides advisory analysis based on customer-supplied information. Bedrock identifies gaps, risks, and recommended next actions against the published ICD 705, NISPOM, 32 CFR Part 117, and related standards. Bedrock does not guarantee compliance, accreditation, certification, inspection results, or government acceptance. The deliverable is an opinion. Accreditation, certification, and inspection outcomes are agency determinations.

Why FAULTLINE 705

Built for the moment your accreditation packet matters most.

Discrete scope. Fixed price. Cleared principal delivery. Submission-ready advisory packets in 3 weeks. Built for federal buyers who need a deliverable, not a retainer. The deliverable is the customer's submission to the cognizant security agency; the accreditation determination is the agency's.

01
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.
02
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.
03
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.
04
P-Card considered.
All sprints fixed-fee and sized for purchase-card consideration under FAR 13.301 (micro-purchase threshold $15K effective 10/1/2025, subject to agency cardholder limits, funding controls, statutory exceptions, and local procedures). Where the cardholder authority and requirement scope permit, the engagement can fund Monday and kick off Tuesday. Cardholder eligibility is an agency determination.
05
SDVOSB credit.
VetCert-verified Service-Disabled Veteran-Owned Small Business. Direct credit toward agency 3% SDVOSB goal under FAR 19.7. SDVOSB sole-source authority under FAR 19.1406 may apply when conditions are met (no reasonable expectation of two or more SDVOSB offers, responsible contractor determination, fair and reasonable pricing, anticipated award not exceeding $5M for non-manufacturing NAICS or $8.5M for manufacturing NAICS). Sole-source is not automatic and depends on the contracting officer's determination.
06
Built for follow-on.
Each sprint produces the foundation for the SCIFOps Readiness Retainer (Call for quote) - ongoing accreditation drift control, change-log management, re-accreditation prep. Sprint customers get locked-in pricing.
The Sprint Catalog

Seven SKUs. Defined deliverables. Six weeks or less.

Pick the sprint that matches your situation. If you're not sure, run the ICD 705 self-assessment below - it will recommend the right one in about 90 seconds.

FL705-DA-001 · ASSESSMENT
Drift Assessment
⏱ 1-2 weeks · 40 hours
Call for quote
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
Call for quote
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
Call for quote
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 pre-inspection remediation timeline
Start → Score first
FL705-CSP-001 · DRAFTING
CSP / PCSP / FFC Drafting Sprint
⏱ 4 weeks · 120 hours
Call for quote
DELIVERABLE: complete Construction Security Plan package, AO-submission ready
  • Construction Security Plan (CSP) drafted to ICD 705 Tech Spec
  • Pre-Construction Security Plan (PCSP) for the construction phase
  • Final Facility Checklist (FFC) reconciled to as-built
  • RED/BLACK separation review + zoning memo
  • Construction Surveillance plan integration
  • AO / DCSA / host-command submission package
  • 30 days post-submission Q&A response support
Start → Score first
FL705-TEM-001 · TEMPEST
TEMPEST Zone Sprint
⏱ 3 weeks · 80 hours
Call for quote
DELIVERABLE: TEMPEST zone determination memo + RED/BLACK documentation
  • Site survey for TEMPEST zone classification
  • RED/BLACK signal separation documentation
  • Inspectable space boundary determination
  • Equipment placement recommendations w/ AO-defensible rationale
  • TEMPEST coordination memo for accreditation packet
  • Cleared principal walkthrough on findings
Start → Score first
FL705-DZD-001 · DRILL
DCSA Day-Zero Drill
⏱ 1 day on-site · 16 hours
Call for quote
DELIVERABLE: rehearsal report + binder validation + interview readiness brief
  • Tabletop walkthrough of inspection day flow
  • Mock DCSA interview drill with FSO and key personnel
  • Document binder validation against current 32 CFR Part 117
  • Last-mile gap call-outs (the small things inspectors notice)
  • Cleared-principal observer report w/ readiness verdict
  • For facilities ≤30 days from a scheduled inspection
Start → Score first
FL705-RAP-001 · RE-ACCRED PACKET
Re-Accreditation Packet Sprint
⏱ 6 weeks · 180 hours
Call for quote
DELIVERABLE: complete re-accreditation submission for facilities post-modification
  • For SCIFs / SAPFs with physical change requiring re-accreditation
  • As-built reconciliation against original accreditation
  • Updated CSP / PCSP / FFC reflecting modifications
  • Updated Threat & Risk Assessment
  • Construction Surveillance close-out memo
  • Personnel + visitor controls revalidation
  • Full submission package to AO / DCSA / host command
  • 60 days post-submission Q&A response support
Start → Score first
FL705-STK-001 · BUNDLE
Compliance Stack
Drift Assessment + Pre-Inspection Audit, run back-to-back. Assess your current state, validate readiness, walk into DCSA prepared.
INCLUDES: FL705-DA-001 + FL705-PIA-001 · 4 weeks total · 100 hours
Bundle pricing
Call for scope-and-quote · fixed fee
Start the stack →
ICD 705 Readiness Self-Assessment · 90 seconds

How exposed is your facility right now?

Eight questions. Anonymous. The self-assessment surfaces your facility's readiness exposure against published ICD 705 and NISPOM standards and recommends which FAULTLINE 705 sprint matches your situation. Indicative only; advisory output, not an inspection determination.

ICD 705 Readiness Self-Assessment

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-TVLTravel pass-through (flights, lodging, per diem). Pre-approved cap.at cost (call for cap)
FL705-AO-SITEAdditional facility within same engagement.Call for quote
FL705-AO-EXPExpedited delivery (compress 3-week sprint to 2 weeks).Call for quote
FL705-AO-DAYAdditional on-site walkthrough day, cleared principal.Call for quote
FL705-AO-RTNSCIFOps Readiness Retainer (post-sprint conversion, locked rate).Call for quote

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
After intake, Bedrock sends a one-page statement of work and a fixed-fee invoice within one business day for evaluation against your agency's procedures. Where the cardholder authority and requirement scope permit purchase-card consideration, the CO authorizes on the GPC and the sprint kicks off within 48 hours of authorization. Acquisition path is the government's call.
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
FAULTLINE 705 sprint pricing is structured to fit common P-card and simplified acquisition pathways. Standard micro-purchase threshold is currently $15,000 effective October 1, 2025, subject to agency cardholder limits, funding controls, statutory exceptions, and local procedures. Where the SKU fits, P-card authorization satisfies simplified acquisition requirements under FAR 13.301.
Free Resources

Use these. No engagement required.

Bedrock delivers value before you buy. Run the self-assessment. Download the catalog. Read the cap statement. Decide whether a sprint fits.

FREE - INTERACTIVE
ICD 705 Readiness Self-Assessment
Eight questions, instant scoring. Tells you which sprint fits your facility's situation.
FREE - PRINTABLE PDF
Facility Readiness Checklist
Print version of the self-assessment. Mark it up, score yourself, share with your FSO or PM.
FREE - PRINTABLE PDF
Bedrock Service Catalog
Full SKU records, modular add-ons, P-Card ordering. Print and hand to your contracting officer.
FREE - PRINTABLE PDF
Capability Statement
One-page procurement-grade capability statement. Required attachment for federal opportunities.
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
Cleared at appropriate levels · PMP
President
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 statement-of-work sized for your agency's acquisition path.

FAULTLINE 705 - Sprint Intake

Five fields. We respond within one business day with a kickoff call and a fixed-fee quote.
Public intake is non-CUI by design. Do not submit classified information, Controlled Unclassified Information (CUI), export-controlled technical data (ITAR/EAR), source-selection information, proprietary third-party data, sensitive facility details, or non-public government information through this form. Describe the issue at a high level only. Bedrock will establish the appropriate handling path before any controlled details are exchanged.

Submission posts to Bedrock's own intake endpoint at /api/faultline-intake. No third-party processors. Non-CUI by design.
Phone fallback: +1 937-301-9776 (CEO) · +1 405-822-6791 (President).