Section_J.14_ATTACHMENT_M__Foreign_Owned_Table.pdf

J.14 ATTACHMENT M – FOREIGN OWNED TABLE

The Prime contractor must perform due diligence IAW below contract requirements as outlined in H.9 and provide self-attestation that the information collected in Foreign

Owned Table (FOT) is accurate and complete.

a) Legal and formal Corporate or Company name

b) Legal address (determine if the legal address is the same as the physical location)

c) Role/Function to be performed

d) Ownership (Nationality) of the Corporation or Company (provide website)

e) Copy of the Business License or permit to operate in the host nation

f) Biographic information and Listing (names, addresses, phone numbers, national identification card numbers and/or passport numbers) of Key Management Officers:

i. President, COO, CEO, Owner, etc.

ii. Financial Officer, or Comptroller, etc.

iii. Corporate Legal Counsellor, or if applicable

g) If possible, DUNS (Dun & Bradstreet Universal Number) should be provided. Not required, but preferred.

h) Determination if vendor is registered in System for Award Management (SAM.gov).

Not required, but preferred.

i) Copies of hiring, vetting, and retention practices/policies must be provided.

j) A statement that relevant contract clauses, terms and conditions, to include relevant

SLA criteria, have been flowed down to the subcontractor must be provided.

Signature - Contracts Manager Signature – U.S. Government

Date Date