RQS 15JA0525Q00000076.pdf

15JA0525Q00000076 Page 1 of 61

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER PAGE 1 OF

5. SOLICITATION NUMBER

15JA0525Q00000076

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

07/10/2025

7. FOR SOLICITATION

INFORMATION CALL:

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

TIME

07/24/2025 16:00 ET

CODE 15JA05

Executive Office for United States Attorney

175 N Street NE

6th Floor

Washington, DC 20530-0021

9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR

X SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

561492

SIZE STANDARD:

19M

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING

X REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

14. METHOD OF SOLICITATION

UNYSCODE15. DELIVER TO

U.S. Attorneys Office Southern District of New York 26 Federal Plaza, 37th & 38th Floors New York, NY 10278

CODE 15JA0516. ADMINISTERED BY

Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021

Spencer.Kroner@usdoj.gov

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15JA54CODE18a. PAYMENT WILL BE MADE BY

U.S. Attorneys Office Southern District of New York 26 Federal Plaza, 37th & 38th Floors New York, NY 10278

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

OFFER SEE ADDENDUM

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

BELOW IS CHECKED

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Grand Jury and/or Deposition Court Reporting Services for the U.S. Attorney's Office, Southern District of New York Location: New York City and White Plains Period of Performance: 8/1/2025 -7/31/2030 Time and Materials

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

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

X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

ARE X ARE NOT ATTACHED

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

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REFERENCE _____________________________

OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK

5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

Spencer M Kroner

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

15JA0525Q00000076 Page 2 of 61

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

15JA0525Q00000076 Page 3 of 61

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses

2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) DOJ-07 Prohibition On Access By Non-U.S. Citizens To DOJ IT Systems (MAR 2002) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) OBD-01 Electronic Signatures (MAY 2019) 52.204-4 [Reserved] 52.204-13 System for Award Management Maintenance (Oct 2018) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.216-27 Single or Multiple Awards (Oct 1995) 52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.244-2 Subcontracts (Jun 2020) 52.253-1 Computer Generated Forms (Jan 1991) 52.212-5 (DEV) Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) (DEVIATION FEB 2025) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007)

4 List of Attachments 5 Solicitation Provisions

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.204-7 System for Award Management (Nov 2024) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.217-5 Evaluation of Options (July 1990)

15JA0525Q00000076 Page 4 of 61

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0001 Regular / 10-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

Delivery Schedule:

Quantity: 12,000.000000

Place of Performance Address: U.S. Attorneys Office Southern District of New York 26 Federal Plaza, 37th & 38th Floors New York, NY 10278

12,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 Intermediate / 5-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

3,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 Daily / Next-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

2,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0004 Expedited / Same-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0005 Videographer Attendance Fee

Grand Jury

8 HR $________ $________$________$_________________

15JA0525Q00000076 Page 5 of 61

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 Regular / 10-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

15,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 Intermediate / 5-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 Daily / Next-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

1,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0011 Expedited / Same-Day Transcript 500 PA $________ $________$________$_________________

15JA0525Q00000076 Page 6 of 61

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 CD-R/DVD/Flash Drive

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

60 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

15JA0525Q00000076 Page 7 of 61

0017 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

300 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0018 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0019 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0020 Travel Expenses

Travel

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0021 MISC Expenses

MISC Expenses

PSC: R606

Line Period of Performance: 08/01/2025 - 07/31/2026

Base Period

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 Regular / 10-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

12,000 PA $________ $________$________$_________________

15JA0525Q00000076 Page 8 of 61

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 Intermediate / 5-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

3,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1003 Daily / Next-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

2,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 Expedited / Same-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1005 Videographer Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

8 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1007 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

12 EA $________ $________$________$_________________

15JA0525Q00000076 Page 9 of 61

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 Regular / 10-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

15,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 Intermediate / 5-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1010 Daily / Next-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

1,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1011 Expedited / Same-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1012 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1013 Key Word Indexing

Deposition

10,000 PA $________ $________$________$_________________

15JA0525Q00000076 Page 10 of 61

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 CD-R/DVD/Flash Drive

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

60 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1017 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

300 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1018 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1019 Cancellation Fee

12 EA $________ $________$________$_________________

15JA0525Q00000076 Page 11 of 61

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1020 Travel Expenses

Travel

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1021 MISC Expenses

MISC Expenses

PSC: R606

Line Period of Performance: 08/01/2026 - 07/31/2027

Unexercised Option 1

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2001 Regular / 10-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

12,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2002 Intermediate / 5-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

3,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2003 Daily / Next-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

2,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

2004 Expedited / Same-Day Transcript 500 PA $________ $________$________$_________________

15JA0525Q00000076 Page 12 of 61

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2005 Videographer Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

8 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2007 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2008 Regular / 10-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

15,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2009 Intermediate / 5-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0525Q00000076 Page 13 of 61

2010 Daily / Next-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

1,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2011 Expedited / Same-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2012 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2013 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2014 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2015 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

15JA0525Q00000076 Page 14 of 61

COSTS

TRAVEL

COSTS

AMOUNT

2016 CD-R/DVD/Flash Drive

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

60 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2017 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

300 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2018 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2019 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2020 Travel Expenses

Travel

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

Unexercised Option 2

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2021 MISC Expenses

MISC Expenses

PSC: R606

Line Period of Performance: 08/01/2027 - 07/31/2028

0 EA $________ $________$________$_________________

15JA0525Q00000076 Page 15 of 61

Unexercised Option 2

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3001 Regular / 10-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

12,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3002 Intermediate / 5-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

3,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3003 Daily / Next-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

2,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3004 Expedited / Same-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3005 Videographer Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

8 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3006 Attendance Fee

Grand Jury

1,000 HR $________ $________$________$_________________

15JA0525Q00000076 Page 16 of 61

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3007 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3008 Regular / 10-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

15,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3009 Intermediate / 5-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3010 Daily / Next-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

1,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3011 Expedited / Same-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3012 Condensed Transcript

6,000 PA $________ $________$________$_________________

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Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3013 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3014 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3015 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3016 CD-R/DVD/Flash Drive

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

60 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3017 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

300 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

3018 Attendance Fee 1,000 HR $________ $________$________$_________________

15JA0525Q00000076 Page 18 of 61

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3019 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3020 Travel Expenses

Travel

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3021 MISC Expenses

MISC Expenses

PSC: R606

Line Period of Performance: 08/01/2028 - 07/31/2029

Unexercised Option 3

0 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4001 Regular / 10-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

12,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4002 Intermediate / 5-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

3,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0525Q00000076 Page 19 of 61

4003 Daily / Next-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

2,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4004 Expedited / Same-Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4005 Videographer Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

8 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4007 Cancellation Fee

Grand Jury

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4008 Regular / 10-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

15,000 PA $________ $________$________$_________________

15JA0525Q00000076 Page 20 of 61

COSTS

TRAVEL

COSTS

AMOUNT

4009 Intermediate / 5-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

5,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4010 Daily / Next-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

1,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4011 Expedited / Same-Day Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

500 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4012 Condensed Transcript

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

6,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4013 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4014 Key Word Indexing

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

15JA0525Q00000076 Page 21 of 61

Unexercised Option 4

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4015 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

10,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4016 CD-R/DVD/Flash Drive

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

60 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4017 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

300 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4018 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

1,000 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4019 Cancellation Fee

Deposition

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

12 EA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4020 Travel Expenses

Travel

15JA0525Q00000076 Page 22 of 61

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4021 MISC Expenses

MISC Expenses

PSC: R606

Line Period of Performance: 08/01/2029 - 07/31/2030

Unexercised Option 4

Questions due to the Contracting Officer NLT 7/17/2025, 4:00 p.m. EST, via email spencer.kroner@usdoj.gov

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Section 3 - Contract Clauses

A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021)

The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.

Clauses By Reference

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): www.acquisition.gov

Clause Title Fill-ins (if applicable)

52.204-4 [Reserved]

52.204-13 System for Award Management Maintenance (Oct 2018)

52.204-18 Commercial and Government Entity Code Maintenance

(Aug 2020)

52.204-19 Incorporation by Reference of Representations and

Certifications (Dec 2014)

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems (Nov 2021)

52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov

2021)

52.216-18 Ordering (Aug 2020) (a)From Date: "6/1/2023"

(a)To Date: "5/31/2028"

52.216-19 Order Limitations (Oct 1995) (a): "$1.00"

(b)(1): "$3000.00"

(b)(2): "$3000.00"

(b)(3): "five (5)"

(d): "30 "

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Clause Title Fill-ins (if applicable)

52.216-22 Indefinite Quantity (Oct 1995)

52.216-27 Single or Multiple Awards (Oct 1995)

52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) (a)name: "Tara Jamison"

(a)address: "Director, Office of

Acquisition Management "

(a)telephone: "202-616-3754"

(a)email:

"tara.jamison@usdoj.gov"

52.217-8 Option to Extend Services (Nov 1999) Period of Time: "30 days"

52.217-9 Option to Extend the Term of the Contract (Mar 2000) (a) Period of Time: "30 days"

(a) Days: "30"

(c): "66 months"

52.224-1 Privacy Act Notification (Apr 1984)

52.224-2 Privacy Act (Apr 1984)

52.244-2 Subcontracts (Jun 2020)

52.253-1 Computer Generated Forms (Jan 1991)

Clauses By Full Text

2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020)

(a) The following definitions apply in this provision:

(1) “Agency Protest Official” (APO) means the Deciding Official for a procurement protest filed with a contracting activity of DOJ when the contracting officer will not be the Deciding Official because of the protestor's election under JAR 2833.103(b)

(2) “Deciding Official” means the official who will review and decide a procurement protest filed with the agency.

The Deciding Official will be the contracting officer unless the protestor requests pursuant to JAR 2833.103(b) that the protest be decided by an individual above the level of the contracting officer, in which case the HCA will designate an APO to serve as the Deciding Official.

(3) “Interested Party” means an actual or prospective offeror whose direct economic interest would be affected by the award of a contract or by the failure to award a contract.

(b) Only interested parties may file a protest.

(c) An interested party filing a protest with the DOJ has the choice of requesting either that the Contracting Officer or the APO decide the protest.

(d) A protest filed directly with the DOJ shall:

(1) Indicate that it is a protest to DOJ.

(2) Be filed with the Contracting Officer.

(3) State whether the protestor chooses to have the Contracting Officer or the Agency Protest Official decide the protest. If the protestor is silent on this matter, the Contracting Officer will decide the protest.

(4) Indicate whether the protestor prefers to make an oral or written presentation of arguments in support of the protest to the deciding official.

(5) Include the information required by FAR 33.103(d)(2):

(i) Name, address, facsimile number and telephone number of the protestor.

(ii) Solicitation or contract number.

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(iii) Detailed statement of the legal and factual grounds for the protest, to include a description of resulting prejudice to the protestor.

(iv) Copies of relevant documents.

(v) Request for a ruling by the agency.

(vi) Statement as to the form of relief requested.

(vii) All information establishing that the protestor is an interested party for the purpose of filing a protest.

(viii) All information establishing the timeliness of the protest.

(e) The decision by the APO is an alternative to a decision by the Contracting Officer. The APO will not consider appeals from the Contracting Officer's decision on an agency protest and a decision by the APO is final and not appealable.

(f) The Deciding Official may conduct a scheduling conference. The scheduling conference, if conducted, will establish deadlines for oral or written arguments in support of the agency protest and for agency officials to present information in response to the protest issues. The deciding official may hear oral arguments in support of the agency protest at the same time as the scheduling conference, depending on availability of the necessary parties.

(g) Oral conferences may take place either by telephone or in person.

(h) The protestor has only one opportunity to support or explain the substance of its protest. DOJ procedures do not provide for any discovery. The deciding official may request additional information from the agency or the protestor. The deciding official will resolve the protest through informal presentations or meetings to the maximum extent practicable.

(i) A protestor may represent itself or be represented by legal counsel. The DOJ will not reimburse the protester for any legal fees related to the agency protest.

(j) The DOJ will stay award or suspend contract performance in accordance with FAR 33.103(f), unless the contract award is justified, in writing, for urgent and compelling reasons or is determined, in writing, to be in the best interest of the Government. The justification or determination shall be approved at a level above the Contracting Officer. The stay or suspension, unless over-ridden, remains in effect until the protest is decided, dismissed, or withdrawn.

(k) The deciding official will make a best effort to issue a decision on the protest within thirty-five (35) days after the filing date. The decision shall be written, and provided to the protestor using a method that provides for evidence of receipt.

(l) The DOJ may dismiss or stay proceedings on an agency protest if a protest on the same or similar basis is filed with a forum outside DOJ.

(End of Clause)

DOJ-02 Contractor Privacy Requirements (JAN 2022)

A. Limiting Access to Privacy Act and Other Sensitive Information

(1) Privacy Act Information

In accordance with FAR 52.224-1 Privacy Act Notification (APR 1984) and FAR 52.224-2 Privacy Act (APR 1984), if this contract requires Contractor personnel to have access to information protected by the Privacy Act of 1974, the contractor is advised that the relevant DOJ system of records notices (SORNs) applicable to this Privacy Act information may be found at https://www.justice.gov/opcl/doj-systems-records.[1] Applicable SORNs published by other agencies may be accessed through those agencies’ websites or by searching the Federal Digital System (FDsys) available at http://www.gpo.gov/fdsys/. SORNs may be updated at any time.

(2) Prohibition on Performing Work Outside a Government Facility/Network/Equipment

Except where use of Contractor networks, IT, other equipment, or Workplace as a Service (WaaS) is specifically authorized within this contract, the Contractor shall perform all tasks on authorized Government networks, using Government-furnished IT and other equipment and/or WaaS and Government information shall remain within the confines of authorized Government networks at all times. Any handling of Government information on Contractor networks or IT must be approved by the Senior Component Official for Privacy of the component entering into this contract. Except where remote work is specifically authorized within this contract, the Contractor shall perform all tasks described in this document at authorized Government facilities; the Contractor is prohibited from performing these tasks at or removing Government-furnished information to any other facility; and Government information shall remain within the confines of authorized Government facilities at all times. Contractors may only access classified materials on government furnished equipment in authorized government owned facilities regardless of remote work authorizations.

(3) Prior Approval Required to Hire Subcontractors

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The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (Subcontractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under or relating to this contract. The Contractor (and any Subcontractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.

(4) Separation Checklist for Contractor Employees

The Contractor shall complete and submit an appropriate separation checklist to the Contracting Officer before any employee or Subcontractor employee terminates working on the contract. The Contractor must submit the separation checklist on or before the last day of employment or work on the contract. The separation checklist must verify: (1) return of any Government-furnished equipment; (2) return or proper disposition of personally identifiable information (PII)[2], in paper or electronic form, in the custody of the employee or Subcontractor employee including the sanitization of data on any computer systems or media as appropriate; and (3) termination of any technological access to the Contractor’s facilities or systems that would permit the terminated employee’s access to PII or other sensitive information.

In the event of adverse job actions resulting in the dismissal of a Contractor or Subcontractor employee before the separation checklist can be completed, the Prime Contractor must notify the Contracting Officer within 24 hours and confirm receipt of the notification. In the case the Contractor is unable to notify the Contracting Officer, then the Contractor should notify the Contract Officer’s Representative (COR).

Contractors must complete the separation checklist with the Contracting Officer or COR by returning all Government-furnished property including, but not limited to, computer equipment, media, credentials and passports, smart cards, mobile devices, Personal Identity Verification (PIV) cards, calling cards, and keys and terminating access to all user accounts and systems. Unless the Contracting Officer requests otherwise, the relevant Program Manager or other Key Personnel designated by the Contracting Officer or COR may facilitate the return of equipment.

B. Privacy Training, Safeguarding, and Remediation

(1) Required Security and Privacy Training for Contractors

The Contractor must ensure that all employees take appropriate privacy training, including Subcontractors who have access to PII as well as the creation, use, dissemination and/or destruction of PII at the outset of the employee’s work on the contract and every year thereafter. Training must include procedures on how to properly handle PII, including heightened security requirements for the transporting or transmission of sensitive PII, and reporting requirements for a suspected breach or loss of PII. These courses, along with more information about DOJ security and training requirements for Contractors, are available at https://www.justice.gov/jmd/learndoj.

The Federal Information Security Modernization Act of 2014 (FISMA) requires all individuals accessing DOJ information to complete training on records management, cybersecurity awareness, and information system privacy awareness. Contractor employees are required to sign the “Privacy Rules of Behavior,” acknowledging and agreeing to abide by privacy law, policy, and certain privacy safeguards, prior to accessing DOJ information. These Rules of Behavior are made available to all new users of DOJ’s computer network and to trainees at the conclusion of DOJ-OPCL-CS-0005.

The Contractor should maintain copies of certificates as a record of compliance and must submit an email notification annually to the COR verifying that all employees working under this contract have completed the required privacy and cybersecurity training.

(2) Safeguarding PII Requirements

Contractor employees must comply with DOJ Order 0904 and other guidance published to the publicly-available Office of Privacy and Civil Liberties (OPCL) Resources page[3] relating to the safeguarding of PII, including the use of additional controls to safeguard sensitive PII (e.g., the encryption of sensitive PII). This requirement flows down from the Prime Contractor to all Subcontractors and lower tiered subcontracts.

(3) Non-Disclosure Agreement Requirement

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Prior to commencing work, all Contractor personnel that may have access to PII or other sensitive information shall be required to sign a Non-Disclosure Agreement (NDA) and the DOJ IT Rules of Behavior. The Non-Disclosure Agreement:

(a) prohibits the Contractor from retaining or divulging any PII or other sensitive information, or derivatives therefrom, furnished by the Government or to which they may otherwise come in contact as a result of their performance of work under the contract/task order that is otherwise not publicly available, whether or not such information has been reduced to writing; and

(b) requires the Contractor to report any loss of control, compromise, unauthorized disclosure, or unauthorized acquisition of PII or other sensitive information to the component-level or headquarters Security Operations Center within one (1) hour of discovery.

The Contractor should maintain signed copies of the NDA for all employees as a record of compliance. The Contractor should also provide copies of each employee’s signed NDA to the Contracting Officer before the employee may commence work under the contract/task order.

(4) Prohibition on Use of PII in Vendor Billing and Administrative Records

The Contractor’s invoicing, billing, and other financial or administrative records or databases is not authorized to regularly store or include any sensitive PII or other confidential government information that is created, obtained, or provided during the performance of the contract without the written permission of the Senior Component Official for Privacy (SCOP). It is acceptable to list the names, titles and contact information for the Contracting Officer, COR, or other personnel associated with the administration of the contract in the invoices as needed.

(5) Reporting Actual or Suspected Data Breach

Contractors must report any actual or suspected breach of PII within one hour of discovery.[4] A “breach” is an incident or occurrence that involves the loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or any similar occurrence where: (1) a person other than an authorized user accesses or potentially accesses PII or (2) an authorized user accesses or potentially accesses PII for an other than authorized purpose.

The report of a breach must be made to DOJ. The Contractor must cooperate with DOJ’s inquiry into the incident and efforts to minimize risks to DOJ or individuals, including remediating any harm to potential victims.

(a) The Contractor must develop and maintain an internal process by which its employees and Subcontractors are trained to identify and report the breach, consistent with DOJ Instruction 0900.00.01[5], Reporting and Response Procedures for a Breach of Personally Identifiable Information.

(b) The Contractor must report any such breach by its employees or Subcontractors to the DOJ Security Operations Center (dojcert@usdoj.gov, 202-357-7000); Component-level Security Operations Center and Component-level Management Team, where appropriate; the COR; and the Contracting Officer within one (1) hour…