UNCLASSIFIED

HM047625R0016

SOLICITATION, OFFER AND AWARD

4. TYPE OF SOLICITATION2. CONTRACT NUMBER 3. SOLICITATION NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than Item 7)

System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

6. REQUISITION/PURCHASE NUMBER

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

NEGOTIATED (RFP) REQUEST FOR

SEALED BID (IFB) INVITATION FOR BID

5. DATE ISSUED

1. This Contract is a Rated Order under the Defense Priorities and Allocations RATING PAGE OF PAGES

1 49

C. E-MAIL ADDRESS

EXT.NUMBERAREA CODE

B. TELEPHONE (NO COLLECT CALLS)A. NAME

10. FOR

INFORMATION

CALL:

CAUTION: LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the

SOLICITATION

9. Sealed offers in original and

PART IV - REPRESENTATIONS AND INSTRUCTIONS

OTHER STATEMENTS OF OFFERORS

EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND

LIST OF ATTACHMENTS

CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

I

J

K

L

M SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SUPPLIES OR SERVICES AND PRICES/COSTS

SOLICITATION/CONTRACT FORM

PART II - CONTRACT CLAUSESPART I - THE SCHEDULE

H

G

F

E

D

C

B

A

SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)

11. TABLE OF CONTENTS

18. OFFER DATE17. SIGNATURE

SUCH ADDRESS IN SCHEDULE.

IS DIFFERENT FROM ABOVE - ENTER

15C. CHECK IF REMITTANCE ADDRESS

EXTENSIONNUMBERAREA CODE

15B. TELEPHONE NUMBER

(Type or print)AND

ADDRESS

OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER15A. NAME

DATEAMENDMENT NO.DATEAMENDMENT NO.

and related documents numbered and dated):

amendments to the SOLICITATION for offerors

(The offeror acknowledges receipt of

14. ACKNOWLEDGEMENT OF AMENDMENTS

CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)

(See Section I, Clause No. 52.232.8)

13. DISCOUNT FOR PROMPT PAYMENT

designated point(s), within the time specified in the schedule.

by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

28. AWARD DATE

(Signature of Contracting Officer)

27. UNITED STATES OF AMERICA

25. PAYMENT WILL BE MADE BY

26. NAME OF CONTRACTING OFFICER (Type or print)

CODE 24. ADMINISTERED BY (If other than Item 7)

ITEM

(4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

41 U.S.C. 3304 (a) ( 10 U.S.C. 3204 (a) (

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION UNDER THE

21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED

AWARD (To be completed by government)

CODE

X

OCSA

Nat'l Geospatial-Intelligence Agen

ATTN: OCSA/MS: S84-OCSA

7500 GEOINT DRIVE

SPRINGFIELD VA 22150

1700 ES

Hannah Pulcher hannah.m.pulcher@coe.ic.g ov

X

X

X

X

X

X

X

X

X

X

X

X

PAGE(S)

Daniel Fadely

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214(c)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____0_________ calendar days (60 calendar days unless a different period is inserted

PROPOSAL

UNITED STATES CODE AT:

DRAFT

SECTION B - Supplies or Services/Prices

B.1 Supplies or Services/Prices

Item Number Description Quantity Unit Unit Price Amount

Software Development (RDT&E) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

Integration (O&M) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

Integration (RDT&E) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

Integration (RDT&E) (T&M)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

Software Maintenance (O&M) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

Operations & Sustainment (O&M) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

Item Number Description Quantity Unit Unit Price Amount

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

Operations & Sustainment (O&M) (FFP)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

FG IT Procurement (O&M) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

FG IT Procurement (PDW) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

FG COTS & Common Services Procurement

(O&M) (CPFF)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

FG COTS & Common Services Procurement

(RDT&E) (CPFF)

Item Number Description Quantity Unit Unit Price Amount

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

0012 EA

Other Direct Costs (ODC) (O&M) (CR) Award Type: Indefinite-quantity

(Not Separately Priced) Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

0012AA

ODC-Travel (O&M)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

0012AB

ODC-Material (O&M)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

0013 EA

Other Direct Costs (ODC) (RDT&E) (CR) Award Type: Indefinite-quantity

(Not Separately Priced) Product/Service Code: DF01

Item Number Description Quantity Unit Unit Price Amount

Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

0013AA

ODC-Travel (RDT&E)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

0013AB

ODC-Material (RDT&E)

Award Type: Indefinite-quantity Product/Service Code: DF01 Product/Service Description: IT AND TELECOM -

IT MANAGEMENT SUPPORT SERVICES

(LABOR)

B.2 ORDERING PERIOD

The ordering period for this single award Indefinite Delivery Indefinite Quantity (IDIQ) contract is seven (7) years.

The performance period for task orders issued under the IDIQ contract may continue up to but no more than 364 days beyond the last day of the ordering period.

B.3 MINIMUM GUARANTEED UNCLASSIFIED UNCLASSIFIED

The IDIQ contract guaranteed minimum amount is $10,000.00. The minimum guaranteed amount will be applied to Task Order 0001. The minimum guaranteed amount is satisfied through the issuance of a single order or a series of orders having a cumulative value equal to or greater than the minimum guarantee.

B.4 CONTRACT MAXIMUM

The contract ceiling of the IDIQ contract for the duration of the ordering period is $721,000,000.00

B.5 CONTRACT TYPE

The IDIQ consists of a hybrid Cost Reimbursable Fixed Fee, Firm Fixed Price, Time and Material, and Cost Reimbursable (CR) (no fee) contract type.

SECTION C - Description/Specifications

C.1 Description/Specifications

Please refer to the Statement of Work in Section J

SECTION D - Packaging and Marking

D.1 Packaging and Marking

This section is intentionally left blank.

SECTION E - Inspection and Acceptance

E.1 Inspection and Acceptance

E.2 52.246-5 INSPECTION OF SERVICES - COST-REIMBURSEMENT. (APR 1984)

SECTION F - Deliveries or Performance

F.1 Deliveries or Performance

Item/Sub Number

Item Description Quantity Unit Of

Issue Delivery Address Delivery Timeframe

SECTION G - Contract Administration Data

G.1 Contract Administration Data

G.2 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (JAN 2004)

The following contracting officer's representative(s) (COR) are appointed to this contract: (use for Awards)

PRIMARY:

TBD

ALTERNATE:

TBD

TBD

For ordering contracts, the COR(s) will be identified on each delivery/task order.

The COR(s) has a written designation memorandum on file with the procurement office. This memorandum, as directed by DFARs 252.201-7000(b), specifies the extent of the COR's authority to act on behalf of the contracting officer. This authority cannot be re-delegated to any other person. The alternate COR acts in behalf of the primary COR in absence of the primary COR and is appointed through a separate memorandum.

The primary responsibilities of CORs are:

1) Technical Liaison. Oversees the contractor's technical effort to ensure that performance is in strict accordance with the terms and conditions of the contract. Is the primary interface between the contractor and the contracting officer on matters pertaining to the contractor's technical performance. Answers technical questions, furnishes technical instruction and guidance to the contractor relating to contract specifications, and any other instructions of a technical nature necessary to perform the work as specified in the contract. CORs are not to tell the Contractor how to perform, but only what is required of a technical nature. If doubt exists as to whether information to be furnished falls within the scope of the contract, the COR is to coordinate action with the contracting officer prior to transmitting the information to the Contractor. Promptly responds to contracting officer queries for technical information and directs the contractor to submit requests for change, deviation or waiver in writing to the contracting officer. Keeps the contracting officer informed regarding communications with the contractor in order to prevent possible misunderstandings or situations that could affect contract terms and conditions and become the basis for future claims against the Government.

2) Monitoring contractor performance. Ensures delivery schedules are adhered to and provides quality assurance.

Provides status to the contracting officer and other program personnel to ensure compliance with the technical requirements of the contract. If performance is not proceeding satisfactorily, or if problems are anticipated, promptly notifies the contracting officer and may provide a recommended technical course of correction action. Reviews and approves progress reports, technical reports, financial/management reports and other items requiring approval.

Notifies the contracting officer if such reports or items should be rejected, stating the basis for rejection.

3) Technical Evaluation of Contractor Proposal. Evaluates contractor proposals for modifications and provides a written technical evaluation, to include price or cost elements, to the contracting officer.

4) Reviewing and Approving Payments and Acceptance. Reviews invoices and progress payments for accuracy and appropriateness and reports any discrepancies and provides concurrence (or non-concurrence) to the Contracting Officer. Approves payments and accepts work on the appropriate forms for services performed or supplies delivered.

5) Administration of Government Property. Submits to the contracting officer and property specialist a written evaluation of the disposition of any material/property furnished by the Government that is accountable to the contract.

6) Security. Coordinates all security requirements of the contract with the contractor and the agency security office, to include DD254s and contractor access to NGA networks. Ensures AIS accounts of departing NGA contractor on-site personnel are cancelled expeditiously. Keeps track of any classified documents or data provided and ensures return or destruction upon completion of the contract.

7) Maintenance of Files. Keeps a file of all records related to the contract to include, but not limited to, the contract, e-mail correspondence, formal written correspondence, reports, receiving and acceptance reports/forms, technical evaluations, trip reports, meeting notes, status reports, past performance reports, government property reports and closeout records.

8) Administration of On-Site contractor personnel information. Maintains information on contractors, prime and subs, performing on-site at NGA facilities. Coordinates with the contractors and the Human Resource Office (HR) all contractor data changes, to include arrival and departure, names, physical location(s), NGA organization code of office responsible for contractor-occupied-space, and employer name, address and phone. Approves badging of contractors upon contractor completion and submittal of Contractor Data Input Record Form to HR and a standardized NGA non-disclosure statement.

CORs shall not direct the contractor in any manner that would be of the type of supervision or control that converts an individual who is an independent Contractor (such as a contractor employee) into a Government employee.

Notwithstanding the delegated duties listed herein, the COR does not possess the authority of a contracting officer and, therefore, shall not alter the terms and conditions of the contract in any way, to include any commitments or changes that will affect cost, price, quality, quantity, delivery, or any other term or condition of the contract. The contracting officer is the only official with the authority to enter into or modify contractual agreements or commitments. Unauthorized acts could result in personal liability.

The duties and responsibilities set forth herein are not intended to be all-inclusive. The contracting officer may delegate additional functions as deemed necessary.

COR appointment and termination on a specific contract shall be effective upon contract/order award or execution of a modification to the contract by the contracting officer.

(End of Clause)

G.3 SUBMISSION OF INVOICE - DOD FMFO J-8 NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY

(NGA) (OCT 2023) -FOR USE IN CONTRACTS PAID BY THE NGA VENDOR PAY OFFICE

(a) The contractor shall prepare each invoice in accordance with the Prompt Payment Act and email one copy of the invoice to FMFOINSP@nga.mil.

(b) At the same time of submission of the invoice to the DOD FMFO J-8 NGA Vendor Pay Office, the contractor shall email a copy to the Contract Specialist and Contracting Officer (CO), and a copy to the Contracting Officer’s Representative (COR) at the address set forth in the clause at 5X252.201.602-2-91, Contracting Officer’s Representative (COR), if applicable. The contractor shall ensure that the invoice submitted to the payment office is the same invoice that is submitted to the CO, the COR, and the designated DCAA office when clause 5X252.242- 9000 is used, without alteration.

(c) Upon receipt of the invoice, the COR will complete the receiving report and submit via the RRPT database tool.

A copy of the completed receiving report shall also be provided to the Contracting Officer shown on the face of this contract/order.

(d) Payments will be made by DOD FMFO J-8 NGA Vendor Pay Office, 3838 Vogel Rd, Arnold, MO 63010.

(e) Contractors wishing to check the payment status of their vouchers may do so by calling NGA / DOD FMFO J-8 NGA Vendor Support at (636) 321-5251. In addition, questions may be directed to the COR. In the absence of a COR, contact the Procurement Contracting Officer (PCO), whose name and contact information appear on the face page of this contract/order.

(End of Clause)

G.4 APPROVING PAYMENTS (COST REIMBURSEMENT, TIME AND MATERIALS, AND LABOR HOUR

CONTRACTS) (MAR 2023)

(a) Interim Voucher Receipt and Approval in accordance with DFARS 242.803(b)(i)(A) and (B), the contractor shall prepare an original and three (3) copies of each voucher in accordance with the applicable Prompt Payment Clause (see 5X52.232-9000). The remaining copies of the vouchers shall be submitted to the Contracting Officer shown on page 1 of the contract/modification and the Contracting Officer’s Representative shown in Section G.

(b) In the event discrepancies are discovered by the Contracting Officer/Contracting Officer’s Representative before payment of the voucher, the Contracting Officer/Contracting Officer’s Representative will notify the DCAA auditor, who will coordinate resolution of the discrepancies and secure a corrected voucher as deemed necessary. Copies of the corrected voucher will be submitted to the Contracting Officer/Contracting Officer’s Representative. If an offset is required due to a discrepancy on a paid voucher, then the contractor will show the offset on a subsequent voucher.

(c) Completion/Final Voucher: The contractor shall submit final vouchers and closing documents to DCAA and the Contracting Officer. After DCAA review, the Contracting Officer approves all completion/final vouchers(s) and sends to the paying office.

(End of Clause)

G.5.1 DFARS PGI 204.7108 Payment Instructions

See: https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

SECTION H - Special Contract Requirements

H.1 DORMANT ACCOUNT REVIEW-QUARTERLY PARTICIPATION

The Dormant Account Review, Quarterly (DAR-Q) process, is the Department of Defense (DoD) requirement to increase the Department’s and NGA’s ability to use available appropriations before they expire and ensure remaining open obligations are valid and liquidated before the cancellation of the appropriation. NGA disseminates and receives DAR-Q information to and from NGA’s Industry Partners using the National Reconnaissance Office (NRO) unclassified Acquisition Research Center (ARC) website. NGA provides consolidated lists of lines of accounting for validation, of which contractor participation is mandatory.

Contractors holding NGA contracts and/or orders are required to support the NGA DAR-Q process. Each contractor must select two points of contact (POCs) to establish and maintain active accounts on the unclassified NRO ARC at https://acq.westfields.net.

Contractor POCs use the following information to register:

1.) Full name;

2.) SSN (Optional);

3.) Unclassified email address;

4.) DUNS number; and 5.) Unclassified telephone number.

From the https://acq.westfields.net homepage, click on “Register” in the upper-right-hand corner of the page; follow the instructions, and enter the requested data. Although not required for DAR-Q compliance, POCs possessing a classified email account may enter that information during registration to also create a classified ARC account.

POCs should be aware that account activation requires the registered user to validate the account by email within 24 hours of registration. Questions or problems related to the website or the registration process should be directed to the unclassified Acquisition Center of Excellence (ACE) Help IT Desk at 703-230-6300 or acehelpdesk@westfields.net.

NGA will conduct quarterly DAR-Q reviews in accordance with the DoD Financial Management Regulations (FMR). Contractors with dormant Unliquidated Obligations appearing on any specific quarterly DAR-Q review will be notified via the NRO ARC. Once notified, contractor POCs are required to validate and upload the contractors’ responses, including supporting documentation, to the NRO ARC by the due date set forth in the relevant timelines outlined by NGA and the FMR.

H.2 Special Contract Requirements

H.3 KEY PERSONNEL (SEP 2024)

(a) Definition. “Personnel” means employees of the contractor, or any subcontractor(s), affiliates, joint venture partners, or team members, and consultants engaged by any of those entities.

(b) Certain skilled, experienced professional and/or technical personnel positions are essential for successful contractor performance of the work under this contract and are identified below as key personnel:

See PWS for key personnel

DRAFT

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions https://acq.westfields.net/ https://acq.westfields.net/

(c) The contractor shall assign to perform this contract those persons whose resumes were submitted with its proposal. No changes of key personnel shall be made except in accordance with this clause.

(d) The contractor shall provide written proposals to change key personnel to the Contracting Officer (CO) at least 30 calendar days prior to the date of the proposed change. Each proposal shall provide a detailed explanation of the circumstances necessitating the proposed change, a complete resume that includes skills, experience, education, training, and security level, information regarding the financial impact of the change, and any other relevant information. All proposed substitutes shall have qualifications that meet or exceed the qualifications of the person to be replaced as determined by the CO.

(e) The CO shall evaluate the contractor’s request(s) and proposed change and notify the contractor in writing of approval or disapproval. If the CO does not provide written approval within 15 days of the request this shall constitute disapproval of the proposed replacement. Disapproval of the proposed individual(s) shall not relieve the contractor from complying with the contract requirements or form the basis of any claim for monies, delivery schedule extension, or any other equitable adjustment.

(End of Clause)

H.4 ORGANIZATIONAL CONFLICT OF INTEREST (MAR 2023)

(a) The term "organizational conflict of interest" means that because of other activities or relationships with other persons, a person is unable to or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. The term "person" includes a business organization.

(b) The principals of organizational conflict of interest and descriptions thereof are set forth at FAR Subpart 9.5.

(c) If the offeror/contractor is aware of a potential organizational conflict of interest (OCI), as defined at paragraph

(a) above, with respect to this procurement, the offeror shall make immediate and full disclosure in writing to the Contracting Officer.

(d) If in the performance of this contract the contractor discovers a potential organizational conflict of interest with respect to the contract, it shall make an immediate and full disclosure in writing to the Contracting Officer, which shall include a description of the actions the Contractor has taken or proposes to take to avoid, eliminate, or neutralize the conflict. In the event that the Contractor does not disclose a known potential conflict to the Contracting Officer, the Government may terminate the contract for default.

(e) If the Contractor is directed by authorized Government personnel by written tasks or verbal directions (in program review or otherwise), to perform service which the Contractor believes to constitute a potential organizational conflict of interest, the contractor is required to notify the Contracting Officer in writing of the nature of the conflict within ten (10) days after receipt of the Government directive. The Contracting Officer has the sole responsibility for determining whether a conflict does, in fact, exist. No effort shall be expended toward the performance of the services in question until this determination has been made or unless otherwise directed by the Contracting Officer.

(f) The Government has the unilateral right to waive one or more of the provisions of FAR Subpart 9.5 and this clause, on a case-by-case basis, under FAR Part 9.503.

(g) Any restraints negotiated in response to FAR Part 9.507-2 as a condition of award due to an organizational conflict of interest, shall be incorporated into the instant contract or Delivery/Task Order(s) as appropriate. These restraints will have duration of not more than one years after completion of the contract effort.

(h) The Contractor shall insert Paragraphs (a) through (g) of this clause in all subcontracts.

(End of Clause)

H.5 PROTECTION OF INFORMATION AND NONDISCLOSURE AGREEMENTS (JUN 2009)

(1) Protected Information and Computer Software means, unless specifically excluded by paragraph (2) below, all information and computer software, in any form or media, that in the course of performing work under this contract are disclosed to the Contractor, its subcontractors, or their employees, or to which those persons otherwise are given access to, by (i) NGA, (ii) other government agencies, (iii) foreign governments or (iv) other contractors while directly supporting NGA, which is accompanied by written legends identifying use or disclosure restrictions or disclosed under circumstances that the Contractor knows are subject to use or disclosure restrictions established in writing by the Government.

(2) Protected Information and Computer Software does not include information that:

(i) Has been released to the general public through no action of the undersigned in breach of this agreement or through no action of any other party in breach of any other obligation of confidentiality owing to the Government or the owner of the protected information or computer software;

(ii) Has been lawfully obtained by the recipient outside the course of the performance of this contract;

(iii) Has been properly licensed or provided directly by the owner (or other authorized source) of the information or computer software to the recipient to the extent so licensed or provided;

(iv) Is owned by the recipient or was developed independently of the disclosure hereunder;

or

(v) Has been disclosed to the recipient by the Government with explicit authorization to use or disclose the information for another purpose, to the extent so authorized.

(b) Use and disclosure restrictions. The Contractor shall use and disclose Protected Information and Computer Software only as necessary for the performance of the requirements of this contract. Protected Information and Computer Software may not be used or disclosed for any other purpose, including bid or proposal preparation or business marketing, without the written approval of the Contracting Officer. Furthermore, unless otherwise directed by the Contracting Officer, the Contractor shall comply with all restrictions set forth in any legends, licenses or instructions provided to the Contractor or accompanying Protected Information and Computer Software or other written directives of the Government known to the Contractor. The use and disclosure obligations imposed by this paragraph shall expire as follows:

(1) There shall be no expiration date for the following Protected Information and Computer Software:

(i) Technical data or computer software containing Limited Rights, Restricted Rights, Government Purpose Rights, Special License Rights, or Unlimited Rights legends;

(ii) information or software marked Limited Distribution (LIMDIS);

(iii) information or software marked Source Selection Information;

(iv) contract proposal information marked pursuant to FAR 52.215-1(e) limiting its use for proposal evaluation purposes only;

(v) information and computer software marked Contractor Proprietary or a similar legend;

(vi) data known by the Contractor to be protected by the Privacy Act; and

(vii) information and software marked Controlled Unclassified Information (CUI) or For Official Use Only (FOUO).

(2) For other information or software accompanied at time of disclosure by a written legend identifying use or disclosure restriction time periods, the expiration date shall be as stated in or derived from the legend.

(3) For all other Protected Information and Computer Software, the expiration date shall be 3 years from the date the information or software is first disclosed to the Contractor.

Notwithstanding the above obligations, the Contractor is not in breach of this agreement if the Contractor uses or discloses Protected Information and Computer Software in response to an order of a court or administrative body of competent jurisdiction, but only to the extent permitted by that authority and only if the Contractor gives the Contracting Officer, to the extent practical, notice of the tribunal's order before the use or disclosure is made that allows NGA a reasonable time to object to the order.

(c) Unauthorized Use or Disclosure. The Contractor shall immediately notify the Contracting Officer of any unauthorized use or disclosure known by the Contractor of Protected Information and Computer Software in violation of the obligations contained in this clause.

(d) Disposition. At the conclusion of performance of work under this contract, the Contractor shall immediately return to the Government all Protected Information and Computer Software in its possession. Furthermore, if an employee of the Contractor who has had access to Protected Information and Computer Software is terminated or reassigned and thus is no longer performing work under this contract, the Contractor shall immediately return all Protected Information and Computer Software in the employee's possession. Moreover, if a Contractor's employee is dedicated to support a specific NGA Office or Directorate or NGA program under this contract, but is subsequently reassigned to support another NGA Office or Directorate or NGA program under this contract, the Contractor shall immediately return all Protected Information or Computer Software in the employee's possession previously furnished by the prior NGA Office or Directorate or NGA program. In lieu of returning Protected Information and Computer Software, the Contracting Officer or Contracting Officer's representative may authorize the destruction of the information or the transfer of the information to another employee of the Contractor working under the contract.

Finally, this clause shall not be interpreted as preventing the Contractor from retaining records required by statutes or other clauses of this contract, such as FAR 52.215-2 Audit and Records--Negotiations.

(e) Third party beneficiaries. This clause is executed for the benefit of the Government and the owners of Protected Information and Computer Software. The Government and the owners of Protected Information and Computer Software (and their delegatees, successors and assignees) are third party beneficiaries of the obligations contained in this clause who, in addition to any other legal rights they may have, are intended to have the rights of direct action against the Contractor or any person to whom the Contractor has disclosed or released Protected Information and Computer Software, to seek damages from any breach of this clause, or to otherwise enforce this clause.

(f) Duration. The above obligations imposed by this clause shall survive the termination or completion of this contract.

(g) Classified Information. This clause is in addition to and in no manner abrogates requirements, obligations or remedies regarding the protection of classified information and does not supersede the requirements of any laws, regulations, other directives or nondisclosure agreements regarding classified information.

(h) Other Restrictions. This agreement does not abrogate any other obligations currently placed upon the Contractor or which may be imposed upon the Contractor in the future by the Government or other persons; or remedies afforded those persons regarding those obligations.

(i) Nondisclosure agreements. The Contractor shall require and ensure that each of its employees who may receive or be given access to Protected Information and Computer Software signs the nondisclosure agreement provided by attachment to this contract prior to the employee performing work under this contract covered by the nondisclosure agreement. The Contractor shall maintain copies of signed nondisclosure agreements for a period of at least three years after final payment under this contract. At the direction of the Contracting Officer, the Contractor shall make those agreements available for inspection by the Contracting Officer and will furnish the Contracting Officer copies of those agreements at no additional cost to the Government if requested by the Contracting Officer.

(j) The Contractor shall include the substance of this clause in all subcontracts under this contract in which subcontractors may be disclosed or granted access to Protected Information and Computer Software.

(End of Clause)

H.6 REOPENER CLAUSE - DOWNWARD ADJUSTMENT ONLY (DEC 2010)

(a) Contract/Engineering Change Proposal (ECP), number(s) TBD - after contract award, utilized indirect and/or labor rates that were submitted to the Defense Contract Audit Agency (DCAA) but not approved. The Government and the Contractor have agreed that upon negotiation of a new Forward Pricing Rate Agreement (FPRA) for the indirect and labor rates, the value for this contract is subject to adjustment in accordance with the provisions of this clause.

(b) The Contractor shall notify the Procuring Contracting Officer (PCO) upon completion of negotiations of the new FPRA, recalculate the Contract/ECP values, and forward a supplemental cost proposal to the PCO within 30 calendar days of completion of the FPRA negotiations. The supplemental cost proposal shall be supported by cost and pricing data (FAR 15.401) and a Certificate of Current Cost and Pricing Data (FAR 15.406-2). In the event that the application of the new FPRA rates results in a Contract/ECP value equal to, or greater than the current established Contract/ECP values, the current values shall not be adjusted for the purposes of this clause.

(c) If determined necessary by the PCO, the Contractor agrees to commence negotiations concerning the amount of the adjustment within 30 days of receipt of the supplemental proposal by the Government.

(d) Should the Contractor fail to submit the information required in paragraph (b), or should there be no agreement as to the amount of the cost adjustment contemplated by this clause, then the PCO may make a unilateral determination and adjust the estimated cost and fee accordingly.

(e) Failure of the Government and the Contractor to agree on the amount of the adjustment shall be subject to the Disputes clause at Federal Acquisition Regulation 52.233-1.

(f) The cost and rate per hour and/or the indirect rates were established using the following rates:

See Attachment None to Section J.

(g) Final payment on this contract will be made only after the above rate adjustment is completed. A maximum of 1% of the total price may be withheld per this clause pending rate agreement.

(h) Except as provided herein, all other terms and conditions of this contract remain in full force and effect.

(End of Clause)

H.7 Prohibition Regarding Exclusive Teaming Arrangements

(a) Definition: Exclusive teaming arrangements means an agreement between two or more companies in writing or otherwise:

1. To team together to pursue a Government contract, in prime contractor-subcontractor relationship or as a joint venture, and not team with any other competitors for that contract; or

2. That precludes a potential offeror from competing for a Government contract.

(b) Prohibition: Offerors are prohibited from entering into any exclusive teaming arrangements associated with this solicitation or resultant contract. The Government has determined that such arrangements unduly limit competition and will prohibit Offerors for consideration.

H.8 PROHIBITION AGAINST RECRUITING IN NGA FACILITIES

(a) The contractor shall inform its employees and subcontractors that they are not permitted to engage in employment recruitment while in any facility controlled by NGA or to use NGA communications systems (e.g.

cable and computer systems) and nonpublic information in connection with recruitment without written approval of the Contracting Officer. For purposes of this clause, recruitment refers to discussions of future employment with the contractor or subcontractor initiated by an employee of the contractor or subcontractor; distribution of employment forms or other employment paperwork, or similar activities directed towards obtaining the employment of an NGA employee by the contractor or subcontractor. Any contractor or subcontractor employee who violates this policy may be denied further access to NGA facilities and systems. The contractor shall emphasize this fact to its employees and subcontractors and shall include the substance of this clause in each subcontract issued under this contract.

(b) Exclusion under the circumstances described in paragraph (a) of this clause shall not relieve the contractor from full performance of the requirements of this contract, nor will it provide the basis for any claims against the Government.

SECTION I - Contract Clauses

I.1 Contract Clauses

I.2 52.202-1 DEFINITIONS. (JUN 2020)

I.3 52.203-3 GRATUITIES. (APR 1984)

I.4 52.203-5 COVENANT AGAINST CONTINGENT FEES. (MAY 2014)

I.5 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT. (JUN 2020)

I.6 52.203-7 ANTI-KICKBACK PROCEDURES. (JUN 2020)

I.7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER

ACTIVITY. (MAY 2014)

I.8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY. (MAY 2014)

I.9 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS. (JUN 2020)

I.10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT. (NOV 2021)

I.11 52.204-2 SECURITY REQUIREMENTS. (MAR 2021)

I.12 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL. (JAN 2011)

I.13 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS.

(JUN 2020)

I.14 52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE. (OCT 2016)

I.15 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE. (OCT 2018)

I.16 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS. (DEC 2014)

I.17 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS. (NOV 2021)

I.18 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES. (DEC 2023)

I.19 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT. (NOV 2021)

I.20 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION. (JUN 2023)

I.21 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY

EXCLUDED. (JAN 2025)

I.22 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS. (OCT 2018)

I.23 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS. (NOV 2015)

I.24 52.210-1 MARKET RESEARCH. (NOV 2021)

I.25 52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT. (OCT 1997)

I.26 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA. (AUG 2011)

I.27 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA -

MODIFICATIONS. (JUN 2020)

I.28 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA. (JUN 2020)

I.29 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES. (OCT 1997)

I.30 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA - MODIFICATIONS. (NOV 2021)

I.31 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES. (JUN 2020)

I.32 52.216-8 FIXED FEE. (JUN 2011)

I.33 52.216-11 COST CONTRACT - NO FEE. (APR 1984)

I.34 52.216-18 ORDERING. (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of IDIQ award through seven years after date of IDIQ award.

I.35 52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 10,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(1) Any order for a single item in excess of $100,000,000.00;

(2) Any order for a combination of items in excess of $100,000,000.00; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

I.36 52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 365 days after the end of the IDIQ ordering period.

I.37 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS. (JAN 2025)

I.38 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN. (JAN 2025)

I.39 52.222-2 PAYMENT FOR OVERTIME PREMIUMS. (JUL 1990)

(a) The use of overtime is authorized under this contract if the overtime premium cost does not exceed 0 or the overtime premium is paid for work-

I.40 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME COMPENSATION.

(MAY 2018)

I.41 52.222-37 EMPLOYMENT REPORTS ON VETERANS. (JUN 2020)

I.42 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT. (DEC 2010)

I.43 52.222-50 COMBATING TRAFFICKING IN PERSONS. (NOV 2021)

I.44 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION. (JAN 2025)

I.45 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706. (JAN 2022)

I.46 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION. (MAY 2024)

I.47 52.223-23 SUSTAINABLE PRODUCTS AND SERVICES. (MAY 2024)

I.48 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES. (FEB 2021)

I.49 52.226-7 DRUG-FREE WORKPLACE. (MAY 2024)

I.50 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING.

(MAY 2024)

I.51 52.230-2 COST ACCOUNTING STANDARDS. (JUN 2020)

I.52 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS. (JUN 2010)

I.53 52.232-17 INTEREST. (MAY 2014)

I.54 52.232-18 AVAILABILITY OF FUNDS. (APR 1984)

I.55 52.232-22 LIMITATION OF FUNDS. (APR 1984)

I.56 52.232-23 ASSIGNMENT OF CLAIMS. (MAY 2014)

I.57 52.232-25 PROMPT PAYMENT. (JAN 2017)

I.58 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT.

(OCT 2018)

I.59 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS. (JUN 2013)

I.60 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS.

(MAR 2023)

I.61 52.233-1 DISPUTES. (MAY 2014)

I.62 52.233-3 PROTEST AFTER AWARD. (AUG 1996)

I.63 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM. (OCT 2004)

I.64 52.239-1 PRIVACY OR SECURITY SAFEGUARDS. (AUG 1996)

I.65 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED

BY AMERICAN SECURITY DRONE ACT-COVERED FOREIGN ENTITIES.

I.66 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS. (APR 1984)

I.67 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS. (JAN 1997)

I.68 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS. (JAN 2017)

I.69 52.242-13 BANKRUPTCY. (JUL 1995)

I.70 52.243-3 CHANGES - TIME-AND-MATERIALS OR LABOR-HOURS. (SEP 2000)

I.71 52.243-7 NOTIFICATION OF CHANGES. (JAN 2017)

(b) Notice. The primary purpose of this clause is to obtain prompt reporting of Government conduct that the Contractor considers to constitute a change to this contract. Except for changes identified as such in writing and signed by the Contracting Officer, the Contractor shall notify the Administrative Contracting Officer in writing promptly, within 10 (to be negotiated) calendar days from the date that the Contractor identifies any Government conduct (including actions, inactions, and written or oral communications) that the Contractor regards as a change to the contract terms and conditions. On the basis of the most accurate information available to the Contractor, the notice shall state-

(d) Government response. The Contracting Officer shall promptly, within 10 (to be negotiated) calendar days after receipt of notice, respond to the notice in writing. In responding, the Contracting Officer shall either-

I.72 52.244-2 SUBCONTRACTS. (JUN 2020)

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts: [ ]

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations: [ ]

I.73 52.244-5 COMPETITION IN SUBCONTRACTING. (AUG 2024)

I.74 52.245-1 GOVERNMENT PROPERTY. (SEP 2021)

I.75 52.246-25 LIMITATION OF LIABILITY - SERVICES. (FEB 1997)

I.76 52.249-6 TERMINATION (COST-REIMBURSEMENT). (MAY 2004)

I.77 52.249-14 EXCUSABLE DELAYS. (APR 1984)

I.78 52.250-1 INDEMNIFICATION UNDER PUBLIC LAW 85-804. (APR 1984)

I.79 52.251-1 GOVERNMENT SUPPLY SOURCES. (APR 2012)

I.80 52.251-2 INTERAGENCY FLEET MANAGEMENT SYSTEM VEHICLES AND RELATED SERVICES.

(JAN 1991)

I.81 52.252-2 CLAUSES INCORPORATED BY REFERENCE. (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): acquisition.gov

(End of clause)

I.82 52.252-4 ALTERATIONS IN CONTRACT. (APR 1984)

Portions of this contract are altered as follows: N/A

(End of clause)

I.83 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES. (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the clause.

(b) The use in this solicitation or contract of any N/A (48 CFR [ ]) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation.

(End of clause)

I.84 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE. (DEC 1991)

I.85 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS. (SEP 2011)

I.86 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES. (JAN 2023)

I.87 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS. (DEC 2022)

I.88 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL. (AUG 2019)

I.89 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT. (APR 1992)

I.90 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS. (JAN 2023)

I.91 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING. (MAY 2024)

I.92 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES. (JAN 2023)

I.93 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS. (NOV 2023)

I.94 252.204-7021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL

CERTIFICATION LEVEL REQUIREMENT. (JAN 2023)

I.95 252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

I.96 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS. (OCT 2024)

I.97 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS).-BASIC (DEC 2019)

I.98 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS. (JAN 2023)

I.99 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA-SUBMISSION AFTER AWARD. (JUL 2024)

I.100 252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE

MILITARY COMPANIES. (DEC 2018)

I.101 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. (APR 2022)

I.102 252.225-7048 EXPORT-CONTROLLED ITEMS. (JUN 2013)

I.103 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME.

(JAN 2023)

I.104 252.225-7058 POSTAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO WORK IN

THE PEOPLE'S REPUBLIC OF CHINA. (JAN 2023)

I.105 252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR

AUTONOMOUS REGION. (JUN 2023)

I.106 252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS. (JAN 2023)

I.107 252.226-7003 DRUG-FREE WORK FORCE. (AUG 2024)

I.108 252.227-7013 RIGHTS IN TECHNICAL DATA-OTHER THAN COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES. (JAN 2025)

Technical data to be furnished with restrictions1

Basis for assertion2 Asserted rights category3 Name of person asserting restrictions4

[(LIST)] [(LIST)] [(LIST)] [(LIST)]

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract Number [[Insert contract number]], License Number [[Insert license identifier]]. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

I.109 252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE

RESTRICTIONS. (JAN 2025)

Technical data or computer software to be furnished with restrictions1

Basis for assertion2 Asserted rights category3 Name of person asserting restrictions4

[(LIST)5 ] [(LIST)] [(LIST)] [(LIST)]

I.110…