D01 15DDHQ26A00000006 DEA EDUCATION FOUNDATION-JLR-Signed-4-1-26 CO signed 4.1.2026.pdf

U.S. DEPARTMENT OF JUSTICE

DRUG ENFORCEMENT

ADMINISTRATION

DEA Youth After School Programs

Office of Acquisitions (FA)

Congressional and Public Affairs (CP)

Blanket Purchase Agreement ( BPA)

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15DDHQ26A00000006 1

TABLE OF CONTENTS

SECTION ONE - STANDARD FORM 1449

SECTION TWO - SCHE'U/E OF SU33/IES $N' SERVICES

SECTION THREE - ST$TE0ENT OF WOR.

SECTION FOUR - %/$N.ET 3URCH$SE $*REE0ENT--TER0S $N' CON'ITIONS

SECTION FIVE - 'E$ C/$USE 0$TRI; FOR OR'ERS $*$INST OTHER $*ENC<

SECTION SI; - SECURIT< RE4UIRE0ENTS FOR NON-SENSITIVE 3OSITIONS

SECTION SEVEN - $C.NOW/E'*E0ENT OF CONTR$CTOR RES3ONSI%I/ITIES

15DDHQ26A00000006 2

15DDHQ26A00000006 Page 3 of ��

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.

1. REQUISITION NUMBER

D-25-CP-0018

PAGE 1 OF

5. SOLICITATION NUMBER2. CONTRACT NUMBER

15DDHQ26A00000006

3. AWARD/EFFECTIVE

DATE

6((�%/2&.���

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Ana Villanueva Ana.M.Villanueva@dea.gov

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

CODE 15DDHQ

DEA

Attn: Office of Acquisition (FA) 8701 Morrissette Drive Springfield, VA 22152-1080

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING

X REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

14. METHOD OF SOLICITATION

CODE15. DELIVER TO

'($��2)),&(�2)�38%/,&�$))$,56��3$� -$0,/$�.�52%,1621

(PDLO��-DPLOD�.�5RELQVRQ#GHD�JRY

3KRQH��5�����������

�����0RUULVVHWWH�'ULYH

5RRP���:���4�-

6SULQJILHOG��9$����5�

CODE 15DDHQ16. ADMINISTERED BY

DEA

Attn: Office of Acquisition (FA) 8701 Morrissette Drive Springfield, VA 22152-1080

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

DEA EDUCATION FOUNDATION (THE)

127 PROSPECT ST

WAKEFIELD, MA 01880-2124 UEI: GNVTMYJA6975

DUNS: 603946042

D-HQCODE18a. PAYMENT WILL BE MADE BY

DEA

Attn: Office of Cong & Pub Affairs (CP) Invoice.CongPub@dea.gov Springfield, VA 22152

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This is a Blanket Purchase Agreement (BPA) for�'($�

<RXWK�$IWHU�6FKRRO�3URJUDPV�IRU�WKH�2IILFH�RI��

&RQJUHVVLRQDO�DQG�3XEOLF�$IIDLUV��&3���7KH�YHQGRU�VKDOO��

SURYLGH�VHUYLFHV�LQ�DFFRUGDQFH�ZLWK�WKH�%3$��6WDWHPHQW��

RI�:RUN�DQG�7HUPV�DQG�&RQGLWLRQV��7KH�YHQGRU qXRWH

FDQ�EH�IRXQG�LQ�6HFWLRQ�7ZR�

Firm Fixed Price

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

(67,0$7('��$4,235,571.67 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

X 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA AREX ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __�__ COPIES

TO�ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH�OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE�TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE __________________

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print)

Craig, Andrew J.

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

5)4���5''+4��4��������

OFFER DATED �1�29����� __________________ . YOUR OFFER ON SOLICITATION�

(BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH�

HEREIN, IS ACCEPTED AS TO ITEMS: Price

Jill Piscatella Jill L. Roberts, President and CEO, DEA Educational Foundation

Jill Piscatella 4/1/26

15DDHQ26A00000006 Page � of ��

Section 1 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES (67,0$7('

QUANTITY

UNIT UNIT PRICE (67,0$7('�AMOUNT

0001 BASE YEAR.

DEA YOUTH AFTER SCHOOL PROGRAMS - IN PERSON AND�

VIRTUAL

PSC: R408

Line Period of Performance: 0��0�/2026 - 03�3�/2027

1 EA $819,975.00000 $819,975.00

ITEM NO. SUPPLIES/SERVICES (67,0$7('�

QUANTITY

UNIT UNIT PRICE (67,0$7('�$02817

1001 OPTION YEAR ONE.

DEA YOUTH AFTER SCHOOL PROGRAMS - IN PERSON AND�

VIRTUAL

PSC: R408

Line Period of Performance: 0��0�/2027 - 03�3��2028

1 $822,536.88000 $822,536.88

ITEM NO. SUPPLIES/SERVICES (67,0$7('�

48$17,7<

UNIT UNIT PRICE (67,0$7('�$02817

2001 OPTION YEAR TWO.

DEA YOUTH AFTER SCHOOL PROGRAMS - IN PERSON AND�

VIRTUAL

PSC: R408

Line Period of Performance:0��0�/2028 - 03�3��2029

1 $843,100.29000 $843,100.29

ITEM NO. SUPPLIES/SERVICES (67,0$7('

�48$17,7<

UNIT UNIT PRICE (67,0$7('�$02817

3001 OPTION YEAR THREE.

DEA YOUTH AFTER SCHOOL PROGRAMS - IN PERSON AND�

VIRTUAL

PSC: R408

Line Period of Performance: 0��0�/2029 - 03�3��2030

1 $864,177.63000 $864,177.63

ITEM NO. SUPPLIES/SERVICES (67,0$7('�

48$17,7<

UNIT UNIT PRICE (67,0$7('�$02817

4001 OPTION YEAR FOUR.

DEA YOUTH AFTER SCHOOL PROGRAMS - IN PERSON AND�

VIRTUAL

PSC: R408

Line Period of Performance: 0��0�/2030 - 03�3��2031

1 $885,781.87000 $885,781.87

(67,0$7('�TOTAL � $4,235,571.67

FUNDING DETAILS:

ITEM NO. FUNDING LINE OBLIGATED AMOUNT ACCOUNTING CODES

N/A 1 $0.00

TOTAL: $0.00

15DDHQ26A00000006 Page 5 of ��

Section 2 - Contract Clauses

Clauses By Full Text

52.203-17 Contractor Employee Whistleblower Rights (Nov 2023)

�D� This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 41 U.S.C. 4712 and Federal Acquisition Regulation (FAR) 3.900 through 3.905.

�E� The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in FAR 3.900 through 3.905.

�F� The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

(End of clause)

DOJ-01 Whistleblower Information Distribution (Oct 2021)

Within 30 days of contract award, the contractor and its subcontractors must distribute the “Whistleblower Information for Employees of DOJ Contractors, Subcontractors, Grantees, or Sub-Grantees or Personal Services Contractors” (“Whistleblower Information”) document to their employees performing work in support of the products and services delivered under this contract (https://oig.justice.gov/sites/default/files/2020-04/NDAA-brochure.pdf). By agreeing to the terms and conditions of this contract, the prime contractor acknowledges receipt of this requirement, in accordance with 41 U.S.C. § 4712 and FAR

3.906 & 52.203-17, and commits to distribution. Within 45 days of award, the contractor must provide confirmation to the contracting officer verifying that it has distributed the whistleblower information as required.

(End of Clause)

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VOLUME 2 – BUSINESS QUOTE

RFQ #: 15DDHQ26Q00000008

Acceptance Period: 90 Days Submission Date: January 29, 2026

PRICING SHEET

SECTION TWO

15DDHQ26A00000006 �

Acceptance Period: 90 Days Submission Date: January 29, 2026

15DDHQ26A00000006 7

Acceptance Period: 90 Days

Acceptance Period: 90 Days

Acceptance Period: 90 Days

15DDHQ26A00000006 �0

Acceptance Period: 90 Days Submission Date: January 29, 2026

EN' O) SECTION TWO

15DDHQ26A00000006 ��

SECTION T+5EE�

Statement of Work (SOW) DEA's National Community Outreach Engagement Strategy

Youth Afterschool Programs (YAP)

1. Background:

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2. Purpose:

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3. Scope:

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• IQcUeDse LQ WKe QXPEeU RI SXEOLc-SULYDWe SDUWQeUsKLSs LQ eDcK NCOES cRPPXQLW\ WR cROODERUDWe RQ eIIRUWs WR UeGXce GUXJ DEXse-UeODWeG SUREOePs�

• IQcUeDse LQ cRPPXQLW\ PePEeUs DZDUeQess RI WKe scRSe RI GUXJ DEXse-UeODWeG SUREOePs LQ WKDW cRPPXQLW\�

• IQcUeDse LQ eQJDJePeQW E\ eGXcDWRUs DQG SDUeQWs LQ XsLQJ scLeQce-EDseG SUeYeQWLRQ PDWeULDOs WR SUeYeQW GUXJ PLsXse DQG DEXse LQ eDcK cRPPXQLW\�

• CRPPXQLW\ sWDNeKROGeUs GeYeORSPeQW RI IRUPDO sWUDWeJLc SODQ RI DcWLRQ WR GecUeDse GUXJ DEXse- UeODWeG RYeUGRses LQ WKDW cRPPXQLW\� CRQQecW 'E$ ILeOG RIILces ZLWK WKe cRPPXQLWLes WKe\ seUYLce� 3URYLGe 'E$ OeDGeUsKLS ZLWK WKe DELOLW\ WR EULQJ WRJeWKeU GLsSDUDWe eOePeQWs RI ORcDO cRPPXQLWLes IROORZLQJ 'E$ GUXJ eQIRUcePeQW DcWLRQs�

• /eYeUDJe 'E$ LQWeOOLJeQce DQG sWUeeW NQRZOeGJe WR EXLOG DZDUeQess RI ORcDO GUXJ WKUeDWs�

• $s DQ eQWLW\ UeSUeseQWLQJ RQe RI WKe Ne\ cRPPXQLW\ secWRUs �ODZ eQIRUcePeQW�� ORcDO GUXJ IUee cRPPXQLW\ cRDOLWLRQs WR DLG LPSDcW DQG KDYe ORQJ-ODsWLQJ sXccess�

• RDLse DZDUeQess RQ ORcDO GUXJ WKUeDWs DQG cKDQJe DWWLWXGes WR UeGXce GUXJ GePDQG� PLsXse� DQG

DEXse WKURXJK LQcUeDseG cROODERUDWLRQ� cRPPXQLW\ RXWUeDcK DQG SUeYeQWLRQ eGXcDWLRQ�

4. Performance Objectives:

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5. Tasks:

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15DDHQ26A00000006 �3

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>EN' OF SECTION THREE@

15DDHQ26A00000006

SECTION FOUR - BLANKET PURCHASE AGREEMENT

TERMS AND CONDITIONS

Pursuant to the establishment of a Blanket Purchase Agreement (BPA) under FAR Part 13 procedures, (THE) DEA EDUCATION FOUNDATION agrees to the following terms of a BPA exclusively with the Drug Enforcement Administration, BPA No. [15DDHQ26A00000006]:

(THE) DEA EDUCATION FOUNDATION agrees to the following terms of a Blanket Purchase Agreement (BPA) with the Drug Enforcement Administration. The BPA will be technically administered by the DEA Office of Acquisition staff.

1. SCOPE

This Request for Quote (RFQ) is issued for the provision of DEA's National Community Outreach Engagement Strategy - Youth Afterschool Programs (YAP) as detailed in the attached Statement of Work and Terms and Conditions. The Government intends to establish a single-award Blanket Purchase Agreement (BPA) under the authority of FAR 13.303, utilizing simplified acquisition procedures. The BPA will cover a period of one base year with the possibility of four additional consecutive ordering years, contingent upon the contractor's performance and the Government's needs.

2. STATEMENT OF WORK (SOW)

The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to meet the requirements as specified in the Statement of Work.

3. PRICING AND PRICING DISCOUNTS

Quoters shall propose individual pricing for each line item listed in the Schedule of Services and provide a total price for the entire quote. Price quotes should be detailed and itemized to reflect the cost of each service or product offered. In accordance with FAR Part 13, Simplified Acquisition Procedures, the Government encourages Quoters to provide competitive pricing and consider offering discounts to achieve the best value for the Government. Quoters are encouraged to propose price reductions or discounts that reflect market conditions and the potential for volume purchases under the Blanket Purchase Agreement (BPA). The Government reserves the right to negotiate pricing to ensure that the final agreed-upon prices are fair and reasonable, consistent with the principles of FAR Part 13. Quoters should be prepared to provide supporting documentation or rationale for their proposed pricing to facilitate the Government's evaluation and negotiation process.

4. CALL LIMITATION

Each call placed under this agreement must not exceed the simplified acquisition threshold, and requirements shall not be split to circumvent this limit or an individual's delegated authority. Any call exceeding these limits requires prior written approval from the Contracting Officer, and only individuals identified under Section 9, "Ordering Requirements," possess the authority to place orders.

5. DELIVERABLES

See Section Three - Statement of Work.

6. VOLUME OF PURCHASES:

The Government estimates but does not guarantee that the volume of purchases through this BPA will be $4,200,000.00 over the term of the BPA. This is not a maximum ceiling amount. There is no minimum guaranteed amount, quantity, or initial order quantity. The Government is obligated only to the extent of authorized purchases actually ordered under this BPA.

7. OBLIGATION OF FUNDS

This BPA does not obligate any funds. Funds will be obligated by the placement of individual Calls also referred to as "call orders".

8. TERM OF THE BPA AND MODIFICATIONS

a) The term of this BPA is from the award date of agreement through one year plus four one-year options, subject to a determination by the Contracting Officer (CO) that this BPA is still considered the best value to the Government.

b) Option To Extend The Term Of The Agreement This BPA may be extended, at the option of the Government, upon the same terms and conditions for a period of one (l) year or fractions thereof by the Contracting Officer giving written notice of the Government's exercise of such option to the Contractor at any time during the term of this BPA. Such exercise shall not have effect unless the contracting Officer has given preliminary written notice of an intent to exercise such option at least thirty (30) days prior to the last day of the term of the BPA. Such preliminary notice shall not be construed as an exercise of the option and will not bind the Government to exercise the option. If the Government exercises such option, the BPA period shall commence running on the next day following the expiration of the BPA term which was in effect prior to the Government's exercise of such option, and the BPA, as extended, shall be deemed to include this option provision; provided, however, that the total duration of this BPA, including the exercise of any options under the clause 52.217-8 Option to Extend Services, shall not exceed sixty (60) months after the effective date of the BPA.

9. ORDERING REQUIREMENTS

a) The BPA awarded will serve as the base agreement between the Contractor and the Government and will establish the periods of performance during which Calls for specified services may be issued by the authorized individuals identified in b) below.

Funds will be obligated on the individual Calls. However, the Government reserves the right to schedule the award and/or issuance of the individual Calls, or parts of individual Calls, based upon its needs and availability of funds.

b) The individuals authorized to place calls under this Blanket Purchase Agreement, and the limits of their purchase authority are shown below:

UNLIMITED or UP TO WARRANT AUTHORITY:

• DEA Field Division Contracting Officers

• DEA Headquarters Contracting Officers

1O. PLACING A CALL ORDER

The ordering activity shall initiate call orders by providing the Contractor with a description of the specific supplies to be delivered or services to be performed. In accordance with FAR 13.303-5(b)(1), since this is a single-award BPA, the ordering activity will place calls directly with the Contractor without further solicitation. Each call order shall reference this BPA and comply with the scope and price limitations established in the base agreement.

11. INVOICES

a) The Contractor shall render original invoices for work performed during the previous month upon successful completion (full or partial) of each requirement, but not more frequently than once per month, to the COR at following email address:

Jamila.K.Robinson@dea.gov. The Contractor shall not combine, on a single invoice, work performed on multiple Calls during a given period.

mailto:Jamila.K.Robinson@dea.gov

b) To constitute a proper invoice, the following information and/or attached documentation shall be included with the invoice (as applicable):

i. Name and address of the Contractor.

ii. Invoice date.

iii. BPA number.

iv. Call number.

v. Project number/title.

vi. Period covered by the invoice.

vii. CUIN number and description, quantity, unit price and extended total for the period covered.

viii. Cumulative amounts billed by CUIN to date.

ix. Shipping and payment terms.

x. Name and address of Contractor official to whom payment is to be sent (must be the same as that in the BPA or in a proper notice of assignment); and

xi. Taxpayer Identification Number

c) The COR, after receiving approval from the client organization, will certify the invoice for payment and forward the invoice to the Finance Office (Process Coordinator) specified in (e) below for payment, and retain for his/her records a copy of each approved/certified invoice. Note: The government may request the Contractor to submit invoices directly to customer organizations for processing.

d) Any invoices which are not properly invoiced or otherwise rejected for services/supplies not received or accepted, will be returned to the Contractor by the CO or COR with appropriate explanations.

e) The office that will make the payments by Call due under this BPA will be indicated on each individual call order.

11.1 Inspection and Acceptance

Inspection and acceptance will be conducted in accordance with the applicable clauses/ provisions of this Blanket Purchase Agreement (BPA) under FAR Part 13 open market pricing.

Notwithstanding any clauses/provisions to the contrary, the Government shall have at least 30 calendar days from the date an invoice is received, or work is performed, whichever is later, to inspect and accept all services. Negative inspection results will be furnished to the Contractor within this period. Payment will constitute notification of acceptance. Inspection and acceptance will be made by the Contracting Officer's Representative (COR) at the destination.

12. BPA ADMINISTRATION

12.1 Contracting Officer (CO):

The CO has overall responsibility for the administration of this BPA. He/she alone, without delegation, is authorized to take actions on behalf of DEA to amend, modify or deviate from the BPA terms, conditions, requirements, specifications, details and/or delivery schedules. However, the CO may delegate certain other responsibilities to his/her authorized representatives. This BPA will be administered by:

Andrew J. Craig Drug Enforcement Administration

Office of Acquisition & Relocation Management 600 East Army Navy Dr.

6th Floor Springfield, VA 22152 Andrew.J.Craig@dea.gov

12.2 Contracting Officer's Representative (COR)

The following individual is designated to act as the COR for this BPA:

Jamila K. Robinson Drug Enforcement Administration 8701 Morrissette Drive 3W.324.J Springfield, VA 22152 Jamila.K.Robinson@dea.gov

The COR is responsible, as applicable, for inspecting all deliverables/services in accordance with the terms and conditions of this BPA. The COR is authorized to review and certify (and reject or deny) all invoices for payment. The COR does not have the authority to alter the Contractor's obligations under the BPA, and/or modify any of the expressed terms, conditions, specifications, or costs of the agreement. If, as a result of technical discussions, it is desirable to alter or change contractual obligations or the Scope of Work, the CO shall authorize such changes in writing.

12.3 Contractor Representative for BPA Administration

a) The Contractor's representative to be contacted for all administration matters:

Name:

Company Name/Address:

E-mail:

Phone:

b) The Contractor's representative shall be responsible for all BPA and Call administration issues and shall act as the central point of contact with the Government for all such issues. The representative shall have full authority to act for the Contractor in all contractual matters. The representative shall be able to fluently read, write, and speak the English language.

13. SECURITY REQUIREMENTS

All contractor personnel supporting this procurement are entrusted with a certain level of trust due to the nature of DEA's mission. The Government expects the vendor to employ people of integrity and trustworthiness. To ensure this, DEA reserves the right to conduct background screening or a full background investigation of all employees if a need arises. While all services provided on this agreement will be performed outside of DEA, all contractors must be escorted if the need arises to enter a DEA facility. DEA reserves the right to modify security requirements found in this agreement at any time.

14. OTHER TERMS AND CONDITIONS FOR CALL ORDERS

Contractors placing orders under this Blanket Purchase Agreement (BPA) shall adhere to the terms and conditions specified within this BPA and any applicable terms and conditions of the underlying open market pricing agreement. In the event of any inconsistency between the terms and conditions of an order and those of this BPA, the order of precedence shall be as follows:

1. The terms and conditions of the underlying agreement.

2. The terms and conditions of this Blanket Purchase Agreement (BPA).

mailto:Andrew.J.Craig@dea.gov

3. The terms and conditions of the individual order. In the event of any inconsistency between the terms and conditions of this order and those of the underlying agreement, the terms and conditions of the underlying agreement shall take precedence.

a) Any supplies and services to be furnished under the BPAs shall be ordered by the placement of Calls by the Contracting Officer (CO) or other individuals authorized by the CO to place calls. Such calls may be issued anytime during the term of this BPA. Calls will be issued in writing (paper) or by electronic commerce methods.

b) The Contractor shall not proceed with any work under a proposed Call unless authorized by the CO. All Calls are subject to the terms and conditions of this BPA. In the event of a conflict between a Call and this BPA, the BPA shall control.

c) The Contractor shall complete any call issued during the effective period of the BPA, and if not completed within that period, within the time specified in the call. In no event shall the completion date for any Call extend for a period of more than 365 days (i.e. one year) beyond the expiration date of the BPA, unless as authorized in writing by the CO.

[For example, when a "completion" style Call requires more than the 365 days to complete the work.] In such instances, the BPA shall govern the Contractor's and Government's rights and obligations with respect to that call to the same extent as if the call were completed during the BPA's effective period.

d) There is no guaranteed minimum, or maximum dollar amounts for individual Calls placed under this BPA. Each Call issued hereunder will contain a dollar ceiling, which the Contractor shall not exceed except at its own risk. The authorized COs may is Calls by electronic commerce methods. A Call is considered "issued" when the government sends the Call by mail/email.

15. ADDITIONAL INFORMATION

a) The terms and conditions included in this BPA apply to all purchases made pursuant to

it. In the event of an inconsistency between provisions of this BPA and the Contractor's invoice, the provision of this BPA will take precedence.

b) Any request for modification(s) of this BPA shall be submitted to the Contracting Officer:

Drug Enforcement Administration Office of Acquisition & Relocation Management Attn: Andrew J. Craig 8701 Morrissette Drive Springfield, VA 22152 Andrew.J.Craig@dea.gov

c) The DEA reserves the right to review and renegotiate the terms and conditions of this Agreement at any time during the term of this BPA.

CONTRACTOR AUTHORIZED OFFICIAL

NAME / TITLE /DATE

SIGNATURE:

GOVERNMENT AUTHORIZED OFFICIAL

NAME / TITLE /DATE

SIGNATURE:

[END OF SECTION FOUR]

Jill Piscatella Jill L. .Roberts, President and CEO, DEA Educational Foundation

ORDER #: 15DDHQ26A00000006

THE FOLLOWING CLAUSES ARE APPLICABLE AS MARKED BELOW.

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

52.204–27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(a) Definitions. As used in this clause—

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, “No TikTok on Government Devices”

Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

JAR 2852.212-4 TERMS AND CONDITIONS—COMMERCIAL ITEMS (NOV 2020) (DEVIATION)

When a commercial item is contemplated (using FAR part 12 procedures or otherwise) and the contract will include FAR 52.212–4, the following replaces subparagraph (g)(2); paragraph (h); subparagraph (i)(2); paragraph (s); and paragraph (u), Unauthorized Obligations, of the basic FAR clause, and adds paragraph (w), as follows:

(g)(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment act regulations at 5 CFR part 1315, as modified by subparagraph (i)(2), Prompt payment, of this clause.

(h) Patent indemnity. Contractor shall indemnify and hold harmless the Government and its respective affiliates, officers, directors, employees, agents, successors and assigns (collectively, ‘‘Indemnities’’) from and against any and all liability and losses incurred by the Indemnities that are (i) included in any settlement and/or (ii) awarded by a court of competent jurisdiction arising from or in connection with any third party claim of infringement made against Indemnities asserting that any product or service supplied under this contract constitutes infringement of any patent, copyright, trademark, service mark, trade name or other proprietary or intellectual right. This indemnity shall not apply unless Contractor shall have been informed within a reasonable time by the Government of the claim or action alleging such infringement and shall have been given such opportunity as is afforded by applicable laws, rules, or regulations to participate in its defense. This indemnity also shall not apply to any claim unreasonably settled by the Government which obligates Contractor to make any admission or pay any amount without written consent signed by an authorized officer of Contractor, unless required by final decree of a court of competent jurisdiction.

(i)(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations (5 CFR part 1315), with the following modification regarding the due date: For the sole purpose of computing an interest penalty due the Contractor, the Government agrees to inspect and determine the acceptability of any supply delivered or service performed specified in the invoice within thirty (30) days of receipt of a proper invoice from the Contractor, after which time, if no affirmative action has been taken by the Government to accept such supply or service, the supply or service will be deemed accepted and payment due thirty (30) days from the date of deemed acceptance. If the Government makes the determination that the item delivered or service performed is deficient or otherwise unacceptable, or the invoice is otherwise determined not to be a proper invoice, the terms and conditions of this paragraph regarding prompt payment will apply to the date the Contractor corrects the deficiency in the item delivered or service performed or submits a proper

SECTION )I9E�

15DDHQ26A00000006 ��

X

X https://www.acquisition.gov/far/52.204-25 https://www.acquisition.gov/far/52.204-27 https://www.acquisition.gov/node/32487 https://www.ecfr.gov/current/title-48/section-2852.212-4 invoice. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts provisions of the basic FAR clause at 52.212–4, and the Unauthorized Obligations and Contractor’s Commercial Supplier Agreements—Unenforceable Clauses provisions of JAR 2852.212–4.

(3) FAR 52.212–5.

(4) Other paragraphs of the basic FAR clause at 52.212–4, with the exception of paragraph (o), Warranty, and those paragraphs identified in this deviation of 52.212–4.

(5) Addenda to this solicitation, contract, or order, including contractor’s Commercial supplier agreements incorporated into the contract.

(6) Solicitation provisions if this is a solicitation.

(7) Paragraph (o), Warranty, of the basic FAR clause at 52.212–4.

(8) The Standard Form 1449.

(9) Other documents, exhibits, and attachments.

(10) The specification.

(u) Unauthorized obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract or order is subject to any Commercial supplier agreement that includes any language, provision, or clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (see 31 U.S.C. 1341), the following shall govern:

(i) Any such language, provision, or clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the commercial supplier agreement. If the commercial supplier agreement is invoked through an ‘‘I agree’’ click box or other similar mechanism (e.g., ‘‘clickwrap’’ or ‘‘browse-wrap’’ agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such language, provision, or clause is deemed to be stricken from the commercial supplier agreement and have no effect.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(w) Commercial supplier agreements—unenforceable clauses. When any supply or service acquired under this contract or order is subject to a contractor’s commercial supplier agreement, the following shall be deemed incorporated into such agreement and modifies and replaces any similar language, provision, or clause in such agreement. As used herein, ‘‘this agreement’’ means any contractor commercial supplier agreement:

(1) Notwithstanding any other provision of this agreement, when the end user is an agency or instrumentality of the U.S. Government, the following shall apply:

(i) Applicability. This agreement is a part of a contract between commercial supplier and the U.S. Government for the acquisition of the supply or service that necessitates a license or other similar legal instrument (including all contracts, task orders, and delivery orders under FAR part 12).

(ii) End user. This agreement shall bind the Government as end user but shall not operate to bind the Government employee or person acting on behalf of the Government in his or her personal capacity.

(iii) Law and disputes. This agreement is governed by Federal law.

(A) Any language, provision, or clause purporting to subject the U.S. Government to the laws of any U.S. state, territory, district, or municipality, or the laws of a foreign nation, except where Federal law expressly provides for the application of such laws, is hereby deleted and shall have no effect.

(B) Any language, provision, or clause requiring dispute resolution in a specific forum or venue that is different from that prescribed by applicable Federal law is hereby deleted and shall have no effect.

(C) Any language, provision, or clause prescribing a different time period for bringing an action than that prescribed by applicable Federal law in relation to a dispute is hereby deleted and shall have no effect.

(iv) Continued performance. Notwithstanding any other provision in this agreement, if the Contractor believes the Government to be in breach of this contract, order, or agreement, it shall pursue its rights under the Contract Disputes Act or other applicable Federal statute while continuing performance as set forth in subparagraph (d), Disputes, of FAR 52.212–4.

(v) Arbitration; equitable or injunctive relief. In the event of a claim or dispute arising under or relating to the contract, order, or this agreement,

(A) binding arbitration shall not be used unless otherwise specifically authorized by agency guidance, and

(B) equitable or injunctive relief, including the award of attorney fees, costs or interest, may be awarded against the Government only when explicitly provided by statute.

(vi) Updating terms.

(A) After award, the contractor may unilaterally revise terms if they are not material. Material terms are defined as:

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(1) Terms that change Government rights or obligations;

(2) Terms that increase Government prices;

(3) Terms that decrease the overall level of service; or

(4) Terms that limit any other Government right addressed elsewhere in this contract.

(B) For revisions that materially change the terms of the contract, the revised commercial supplier agreement must be incorporated into the contract using a bilateral modification.

(C) Any agreement terms or conditions unilaterally revised subsequent to award that are inconsistent with any material term or provisions of this contract shall not be enforceable against the Government, and the Government shall not be deemed to have consented to them.

(vii) Order of precedence. Any Order of Precedence clause in any commercial supplier agreement is not enforceable against the Government. The applicable Order of Precedence for this contract, order, or agreement is FAR 52.212–4(s), as revised by JAR 2812.302 and 2852.212–4(s).

(viii) No automatic renewals. If any license or service tied to period payment is provided under this agreement (e.g., annual software maintenance or annual lease term), such license or service shall not renew automatically upon expiration of its current term without prior express consent by a properly warranted contracting officer, and any provision or term of any license or service purporting to provide for automatic renewal is unenforceable against the Government.

(ix) Indemnification by the Government or end-user. Any language, provision, or clause of this commercial supplier agreement requiring the Government or End-user to indemnify the commercial supplier or licensor is not enforceable against the Government.

(x) Indemnification by the commercial supplier or licensor. Any clause of this agreement requiring or permitting the commercial supplier or licensor to defend the Government as a condition of indemnifying the Government for any claim of infringement is hereby amended to provide that the U.S.

Department of Justice has the sole right to represent the United States in any such action, in accordance with 28 U.S.C. 516.

(xi) Audits. Any language, provision, or clause of this commercial supplier agreement permitting Contractor to audit the…