Attachment L-5 - FOCI FCL Verification Spreadsheet 03-25-2025 1 pg.xlsx

Attachment L-5 is a FOCI (Foreign Ownership, Control, or Influence) FCL Verification Spreadsheet for Solicitation #89233125RNA000262, dated March 25, 2025. The spreadsheet is designed to track and verify contractor information related to the DOE/NNSA Clearance Action Tracking System (CATS) Development & Maintenance Support Services procurement. The template includes columns for capturing key details such as contractor name, DOE facility code, CAGE code, physical address, and relationships between prime contractors, team members, and subcontractors.

The associated federal contract opportunity involves supporting the NA-74, Office of Personnel and Facility Clearances and Classification (OPFCC), which is responsible for implementing DOE personnel security and facility clearance requirements for NNSA field sites. The primary objective is to maintain and enhance the Clearance Action Tracking System (CATS), an enterprise application used to manage personnel vetting requirements for cleared and uncleared federal and contractor workforce. The solicitation was amended on June 23, 2025, to incorporate additional provisions, and is being issued by the Department of Energy National Nuclear Security Administration.