REQ - Special Events and Ceremonies (SEC) Combined Synopsis Solicitation.pdf

H92239-25-Q-E007

Combined Synopsis/Solicitation

Special Events and Ceremonies (SEC) U.S. Army John F. Kennedy Special Warfare Center and School (USAJFKSWCS)

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Vendors shall ensure that the supply items provided meet the requirements of the Statement of Work (SOW).

(ii) This solicitation document, H92239-25-Q-0013, is issued as a Request for Quotes (RFQ). This RFQ does not commit the Government to any obligation. The Government intends to award a Multi-Award Blanket Purchase Agreement (BPA) for up to three (3) vendor(s); however, should only one technically capable vendor respond to this RFQ, a Single Award BPA is contemplated.

(iii) This RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2025-04, 12 May 2025.

(iv) This requirement is 100% set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) and only qualified vendors may submit quotes. Quotes received from other than SDVOSBs will be rejected. The North American Classification System (NAICS) code is 611710, “Educational Support Services”, with a size standard of $24.0M. This solicitation is issued under FAR Part 13, Simplified Acquisition Procedures and FAR Part 12, Acquisition of Commercial Products and Commercial Services.

(v) Prices shall be listed for each Contract Line Item Number (CLIN) of this RFQ. See Attachment 001

– Price Sheet for CLIN structure. Enter all pricing data on Attachment 001.

(vi) Description of Requirement:

BLANKET PURCHASE AGREEMENT

1. Authority: This agreement is established in accordance with FAR Part 13, Subpart 13.303, Blanket Purchase Agreements (BPAs), as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Special Operations Federal Acquisition Regulation Supplement (SOFARS). This BPA will be reviewed by the Contracting Officer at least once annually before the anniversary of the effective date, and revised to conform with requirements of Statutes, Executive Orders, and the FAR. Revisions will be evidenced by a modification of the BPA.

2. Description of Agreement: The contractor(s) shall provide all labor, materials, equipment, and transportation necessary to provide guest speaker and venue support services for USAJFKSWCS special events and ceremonies. The Contractor shall provide guest speaker and venue rental services in accordance with the Statement of Work (SOW).

The Contractor(s) shall furnish services, if and when requested by the Contracting Officer during the period specified in the clause below entitled "Effective Period". Purchases (which may be referred to as Calls or Task Orders) made hereunder must be written and signed by the Contracting Officers identified in the clause below entitled “Individual(s) Authorized to Purchase under the BPA”. Such calls shall include a description of the services being ordered, prices, delivery schedule, place of inspection and acceptance, and designation of appropriations chargeable together. Services purchased under this agreement shall be limited to items listed in the enclosed CLIN structure.

3. Effective Period: The period of performance shall be for a period of 5 years (60 months) from the effective date of the agreement.

The following ordering periods are established:

Ordering Period CLINs Ordering Period Dates (Tentative) OP 1 0001 - 0004 22 Oct 2025 – 21 Oct 2026 OP 2 1001 - 1004 22 Oct 2026 – 21 Oct 2027 OP 3 2001 - 2004 22 Oct 2027 – 21 Oct 2028 OP 4 3001 - 3004 22 Oct 2028 – 21 Oct 2029 OP 5 4001 - 4004 22 Oct 2029 – 21 Oct 2030

4. Extent of Obligation: The Government is obligated only to the extent of authorized calls/orders placed against the BPA.

5. Purchase Limitations:

Single Call Dollar Limit - $250,000 Master BPA Dollar Limit- $3,200,000.00 (For the entire BPA period across all BPA holders)

6. Calls/ Orders: If a multi-award BPA is established, calls/orders will be competed to the maximum extent practicable. The file will be documented accordingly.

Quotes will be requested at the time of the BPA Call to maximize competition, secure maximum discounts, and to specify any special qualifications and/or travel authorizations that may exist.

Requests for quotes against this BPA will be sent via email to BPA holders NLT 30 days prior to each event with quotes due within 5 days of receipt. BPA Calls will be awarded based on price.

Calls will be placed via email using Standard Form (SF) 1449 signed by a Contracting Officer listed in BPA Section 7 below. Oral calls/orders are not authorized. A Contracting Officer Representative (COR) will be assigned at the time of agreement award.

7. Individual(s) Authorized to Purchase under the BPA: [RESERVED]. The Contracting Officer will complete this section at time of agreement award.

Orders placed against this BPA by individuals other than those named as authorized by the Contracting Officer or for services not specifically covered by this BPA shall not be accepted by the contractor. Any and all services provided by the contractor in violation of this authorization will be treated as unauthorized commitments and may result in non-payment and in termination of this BPA.

8. Invoices and Payments: The contractor shall create a separate invoice for each call/order. Invoices shall follow procedures outlined in DFARS Clause 252.232-7006 below.

(vii) FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Sep

2023) applies to this acquisition with an addendum to the provision.

ADDENDUM TO FAR CLAUSE 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL

ITEMS

1. Replace paragraph (b) entitled “Submission of Offers” with the following instructions:

(b) Submission of Quotes. Submit signed and dated quote at or before the date and time specified in this solicitation. Failure to provide all required documents or information may exclude the Vendors from further consideration. Only signed quotes submitted will be accepted. Quotes shall be submitted electronically via email to Ms. Debbie Harris, Contract Specialist, debbie.harris.civ@socom.mil and Ms. Maegan Castro, Contracting Officer, maegan.n.castro.civ@socom.mil. No classified information shall be included. Response shall contain the following in sequential order:

Tab A- Qualifying Criteria- Provide documentation, as required below, for the Government to determine if appropriate information is provided for the vendor to pass the requirements.

1. Fully-executed quote inclusive of:

a. The solicitation number

b. The time specified in the solicitation for receipt of offers

c. The name, address, Cage Code, UEI, and telephone number of the vendor

d. Remit to” address, if different than mailing address

e. A completed/updated copy of the Vendor’s SAM Registration which includes the

Vendor’s representations and certifications IAW FAR 52.212-3 of this solicitation

f. Completed Attachment 001- Price Sheet

g. Technical capability attachment shall be no longer that 7 pages, including charts, graphs, or other additions, on 8.5 x 11 inch paper, Times New Roman, size 11-font, as Adobe PDF file.

h. Acknowledgement of any RFQ amendments (If Applicable)

2. Vendor must be a SDVOSB, certified by the Small Business Administration (SBA), using

NAICS 611710 “Educational Support Services” at the time of quote submission

3. Explanation of any subcontractor or teaming arrangements

4. At the time of quote submission, the vendor must possess an active Top Secret Facility

Clearance accredited by the Defense Counterintelligence Security Agency.

5. At the time of quote submission, the prime vendor, along with all proposed teaming partners, subcontractors, and/or joint venture members, must possess minimum Basic Confidence Level score of 110 in the Supply Risk Performance System (SPRS) NIST SP 800-171 Assessment.

6. Organizational Conflict of Interest (OCI) Analysis and Mitigation- vendors shall conduct an OCI analysis, and if any OCI’s are found, submit a Mitigation Plan.

Tab B- Factor 1: Technical Capability- At a minimum, the technical attachment shall include:

a. a detailed narrative demonstrating the vendor’s technical capability and corporate experience in providing guest speaker services by indicating talent recruitment and sourcing strategies, cost controls, and event coordination expertise required by the SOW.

b. A detailed narrative demonstrating the vendor’s ability to secure venues of various sizes, simultaneously, IAW the SOW.

Tab C – Factor 2: Price - Quotes shall include proposed pricing in accordance with the CLIN structure in RFQ Attachment 001 Price Sheet. The Vendor shall also include a total proposed price by adding all the CLINS together. The Government will provide a plug figure for travel to obtain the total price.

G&A expenses are allowed, but not required. The Contractor will be authorized travel expenses consistent with the FAR 31.205-46, and the availability of funds specified in the agreement.

Individual pricing for each line must be completed.

For Travel CLINs 0003, 1003, 2003, 3003, and 4003: Vendor shall not submit a total price for travel different from the Government provided plug figure in Attachment 001 - Price Sheet. Vendors proposing to charge travel G&A shall input their G&A rate in their quote on Attachment 001 - Price Sheet.

2. Replace paragraph (c) entitled “Period of acceptance of offers” with the following instructions:

(c) Period of acceptance for quotes. The vendor shall hold the prices in its offer firm for 90 days from the date specified for receipt of quotes.

3. Replace paragraph (e) entitled “Multiple offers” with the following instructions:

(e) Multiple quotes. Vendors shall submit only one quote presenting the terms and conditions or commercial items for satisfying the requirements of this solicitation.

4. Replace paragraph (g) entitled “Contract Award (not applicable to Invitation for Bids)” with the following instructions:

(g) Contract award (not applicable to Invitation for Bids). Quotes shall contain the Vendor’s best technical and price terms. The Government intends to evaluate quotes and award a BPA without discussions with Vendors. Therefore, the Vendor’s initial quote shall contain its best terms from a price and technical standpoint. The Contracting Officer will not negotiate with any Vendors other than those of the Government’s choice. The Government may reject any or all quotes if such action is most advantageous to the Government. The Government may waive informalities and minor irregularities in quotes received.

5. All inquiries and questions regarding this RFQ shall be directed to the Ms. Debbie Harris, Contract

Specialist, debbie.harris.civ@socom.mil and Ms. Maegan Castro, Contracting Officer, maegan.n.castro.civ@socom.mil. Vendors are requested to review the RFQ and submit only written questions and/or comments no later than Tuesday, 09 September 2025 at 1:00 PM EST to allow a reasonable time for a response.

(viii) The provision at FAR 52.212-2, Evaluation- Commercial Items (NOV 2021) applies to this acquisition with an addendum to the provision.

ADDENDUM TO FAR CLAUSE 52.212- 2, EVALUATION—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

(a) Basis of Award: This is a best value (Lowest Price Technically Acceptable) competition conducted in accordance with FAR Parts 12 and 13 as supplemented by the DFARS and SOFARS. The Government will evaluate the vendor’s quote to determine whether it satisfies the minimum requirements for successful agreement performance. To be considered for award, vendor quotes must pass qualifying criteria, receive an “acceptable” technical capability rating for Factor 1, and price will be evaluated to determine that it is fair and reasonable IAW FAR Part 13. All qualifying criteria are evaluated on a pass/fail basis. Technical Capability will be evaluated on an acceptable/ unacceptable basis in accordance with the RFQ. Price will be evaluated for reasonableness and balance. It is the Government’s intention to award a Multiple Award Blanket Purchase Agreement(s) to up to three (3) vendor(s) whose quote represents the Lowest Price Technically Acceptable (LPTA) quote. As a basis for award, trade-offs between price and non-price factors are NOT permitted.

1. Qualifying Criteria- Information submitted for the qualifying criteria will be evaluated to determine if the quote meets the definitions below to “pass.” If the offeror fails any of the qualifying criteria, they shall “fail” to qualify and shall not be further evaluated.

The vendors will be assessed as passed if the minimum requirements definitions below have been met:

a. Fully Executed Quote and Contract Forms. The vendor indicated that it is eligible for a government contract based on the offeror’s responses to the representations, certifications. Vendor provided all required contract forms and attachments, and other statements required by the RFQ, including acknowledging any amendments.

b. Service-Disabled Veteran Owned Small Business. The vendor has demonstrated that it is a SDVOSB Business under NAICS 611710 “Educational Support Services” at the time of quote submission. This representation will be confirmed by the Government using the SBA’s Dynamic Small Business Search (DSBS).

c. Explanation of Proposed Subcontractors and/or Teaming Arrangements- The prime vendor has included company details of their proposed subcontractors and/or teaming partners, along with a narrative of each subcontractor's and/or teaming partners’ roles and responsibilities and proposed percentage of work performance.

d. Facility Clearance- The prime vendor has adequately demonstrated that it possesses a TOP SECRET Facility Clearance (FCL) as accredited by the Defense Counterintelligence Security Agency (DCSA) at the time of quote submission. For Teaming arrangements, the prime vendor has adequately demonstrated that it possesses a TOP SECRET FCL as accredited by DCSA at the time of quote submission. For Joint Ventures, all parties to the Joint Venture have adequately demonstrated that they possess a TOP SECRET FCL as accredited by the DCSA at the time of quote submission. A TOP SECRET facility clearance is not required for the Joint Venture (JV) itself if the Offeror is an unpopulated JV and all members of the JV possess a TOP SECRET FCL.

e. Cyber Security- The prime vendor AND any subcontractors/teaming partners demonstrate(s) a minimum Basic Confidence Level score of 110 in the Supply Risk Performance System (SPRS) NIST SP 800-171 Assessment. For Joint Ventures (JV), all JV members have demonstrated a minimum Basic Confidence Level score of 110 in the Supply Risk Performance System (SPRS) NIST SP 800-171 Assessment. The vendor demonstrated a current assessment within 3 years of RFQ release for each covered contractor information system that is relevant to their offer. No award can be made to a vendor with an expired SPRS score.

f. OCI Mitigation- The vendor demonstrated that it conducted an OCI Mitigation Analysis and found no OCIs or submitted an acceptable mitigation plan for any OCI’s that were identified.

2. Factor 1: Technical Capability- Technical capability will be evaluated using an Acceptable/Unacceptable rating as defined in Figure 1 below. Unacceptable offers are unawardable and will be removed from further consideration. Technical capability must will be evaluated as follows:

a. The Government will evaluate the extent to which the vendor’s approach and corporate experience to providing guest speaker services, including talent recruitment and sourcing strategies, cost controls, and event coordination, meets the requirements in the SOW.

b. The Government will evaluate the feasibility of the vendor’s narrative to simultaneously secure venues of various sizes IAW the SOW.

Figure 1:

Rating Description Acceptable Quote meets the minimum requirements of the RFQ.

Unacceptable Quote does not meet the minimum requirements of the RFQ.

3. Factor 2: Price- As authorized under FAR Subpart 13, Simplified Procedures will be used to evaluate quotes and award the BPA(s). Quotes will be evaluated for reasonableness and balance as described below.

a. Reasonableness: Reasonableness will be determined by comparing the vendor’s total price to the total prices proposed by other vendors, inclusive of all ordering periods and travel combined. If only one technically acceptable offer is received, reasonableness will be determined by comparing the vendor’s proposed price to the Independent Government Estimate (IGE), market research, or any other practical basis in accordance with FAR 13.106-3(a)(2). A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business.

Price will be determined to be fair and reasonable IAW FAR 13.106-3.

i. Travel: The Government will provide a plug figure for all travel CLINS and vendors may submit their proposed travel G&A. If the offeror proposes a G&A, the proposed G&A will be added to the Governments plug figure and evaluated for reasonableness.

b. Balance: The Government may determine that an offer is unacceptable if the annual ordering periods are significantly unbalanced. Balance will be evaluated IAW FAR 13.003(c)(1)(ii) utilizing procedures in FAR 15.404-1(g).

3.1 Price Sheet Submission: Price shall be quoted in accordance with the CLIN structure provided in Attachment 001 – Price Sheet. The unit price shall include a firm fixed price for each priced CLIN. For evaluation purposes the Government will use a plug figure of $25,000 for each Travel CLIN and any proposed G&A. Price quote evaluations will consider the entire period of performance for a Total Price. Quotes shall remain valid for a minimum of 90 days.

(ix) The Provision at FAR 52.212-3 Offeror Representations and Certifications - Commercial Products and Commercial Services (May 2024) and Alternate I (Feb 2024) apply to this acquisition, as amended IAW Class Deviations 2024-O0002 and 2025-O0004. The Vendor’s representations and certifications must be entered within the System for Award Management website (www.sam.gov) for consideration for award.

(x) The Clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023) applies to this acquisition, as amended IAW Class Deviation 2025- O0004.

(xi) The Clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services applies to this acquisition. The following is incorporated by full text:

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(DEVIATION 2025-O0003/ DEVIATION 2025-O0004) (MAR 2025)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108- 78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

XX (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

XX (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

XX (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

XX (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L.

115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

XX (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters

(OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C.

657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C.

657a).

____ (17) [Reserved]

____ (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (JAN 2025) of 52.219-9.

____ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

XX (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran- Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

XX (26) (i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C.

632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

XX (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

XX (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2025) (E.O.

13126).

____ (33) [Reserved]

____ (34) [Reserved]

XX (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

____ (36)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

XX (ii) Alternate I (JUL 2014) of 52.222-36.

XX (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

XX (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O.

13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (40) 52.222-54, Employment Eligibility Verification (JAN 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (41)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (44) 52.223-20, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (45) 52.223-21, Foams (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (46) 52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

____ (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) (i) 52.225-1, Buy American--Supplies (OCT 2022)) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

____ (iii) Alternate II (JAN 2025) of 52.225-3.

____ (iv) Alternate III (FEB 2024) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

XX (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. Subtitle A, Part V, Subpart G Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150).

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C. 5150).

____ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) (E.O. 13513).

____ (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C.4505, 10 U.S.C. 3805).

____ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

XX (59) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (OCT 2018) (31 U.S.C. 3332).

____ (60) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act--Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118- 31, 41 U.S.C. 3901 note prec.).

____ (64) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (65) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

XX (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

_____ (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (JAN 2025) (49 U.S.C. 40118(g)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(ii) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).

(iii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(v) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(vi) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

(vii)(A) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115-390, title II).

(B) Alternate I (DEC 2023) of 52.204-30.

(viii) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ix) [Reserved]

(x) [Reserved]

(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(xii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xv) 52.222-41, Service Contract Labor Standards (AUG 2018), (41 U.S.C. chapter 67).

(xvi) _____ (A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xvii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C.

chapter 67.)

(xviii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67)

(xix) 52.222-54, Employment Eligibility Verification (JAN 2025) (E. O. 12989).

(xx) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658).

(xxi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xxii) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xxiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(xxiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxv) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph (c) of 52.232-40.

(xxvi) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act--Covered Foreign Entities (NOV 2024) (Sections 1821-1826, Pub. L. 118-31, 41 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_222_62 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3

U.S.C. 3901 note prec.).

(xxvii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

(xii) The following FAR provisions and clauses apply to this acquisition:

CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE

52.201-1 Acquisition 360: Voluntary Survey SEP 2023 52.202-1 Definitions JAN 2020 52.203-3 Gratuities APR 1984 52.204-13 System for Award Management Maintenance OCT 2018

52.204-7 System for Award Management. NOV 2024 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.223-5 Pollution Prevention and Right-to-Know Information MAY

52.228-5 Insurance-Work on a Government Installation JAN 1997 52.232-18 Availability of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting. (DEVIATION 2024-O0013 REVISION 1)

MAY

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders OCT 2024 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements JAN 2023 252.225-7055 Representation Regarding Business Operations with the MAY 2022

Maduro Regime 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.243-7002 Request for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

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):

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/sofars

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 Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/sofars

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2-in-1 https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC H92239 Admin DoDAAC** H92239 Inspect By DoDAAC W90MAT Ship To Code W90MAT

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

POC will be provided at award.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

5652.216-9005, Government Down Time for Various Reasons (2022) Section I

(Revised November 2022) In accordance with 5616.307(l), and as prescribed in 5616.601-90, insert the following clause, From time to time Government installations may be closed in response to an unforeseen emergency or similar occurrence, or by order of the President, Secretary of Defense, or installation commander.

Designated emergencies include, but are not limited to, adverse weather such as snow or flood, an act of God such as a tornado or earthquake, acts of war or terrorism, computer failures, global pandemics, or a base disaster such as a natural gas leak or fire.

(1) Contractor Personnel Emergency Accountability Procedures. Per DoD 6055.17, DoD Emergency Management Program and the USSOCOM Emergency Management Plan, all Contractor personnel who work on a DoD installation shall be required to:

(i) Enter their personal contact information in the local Mass Warning and Notification system (MWN), such as AtHoc, upon assignment to an installation; and,

(ii) Respond to all messages sent by the local MWN with an acknowledgement of receipt.

(2) Under such designated emergencies or other ordered base closures, contractor personnel will not be allowed on the Government installation unless specifically approved by the Contracting Officer in accordance with installation policies and procedures. If an emergency requiring installation closure occurs while contractor personnel are on the installation, contractor personnel shall promptly secure all government furnished property appropriately and evacuate in an expedient but safe manner unless otherwise directed by the Contracting Officer.

(3) If the installation closure causes a delay in the work required by the contract and award of a cost, time and materials, or labor-hour type contract is anticipated, the Government may:

(i) grant a time extension in each task order delayed by the closure equal to the time of the closure, subject to the availability of funds.

(ii) terminate the work or a portion of the work.

(iii) reschedule the work on any day satisfactory to both parties.

(iv) permit the contractor to perform at an off-site location during the period of installation closure if meaningful work can be accomplished. Contractor shall certify to the government by letter within 5 business days of returning to work the nature and scope of the work completed off-site. There shall be no adjustment to the contract labor rates for work performed off the installation.

(v) require that the Contractor continue on-site performance during the installation closure period in accordance with installation procedures.

(end of clause)

5652.204-9003 Disclosure of Unclassified Information (2023)

(Revised June 2023) As prescribed in 5604.403(b), insert the following clause,

(a) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). See DoD Manual 5400.07, Freedom of Information Act Program, dated 25 January https://sof.atl.socom.mil/sites/K/SOFARS_DCG/SOFARS/5604.docx#BM5604_403b https://open.defense.gov/Portals/23/Documents/FOIA/FOIA_Resources/DoDM%205400.07.pdf?ver=2017-03-15-135646-847

2017 paragraph 5.2 c. (2)(a), In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor’s external website, newspaper, magazine,…