SATPC0040078 Tab 04 4 SOW.pdf

STATEMENT OF WORK

1. Objective/Requirements Due Diligence currently does not have the capability or resources available to answer the 8 Due Diligence questions regarding Foreign Influence in accordance with The Disclosure of Foreign Relationships 15 U.S.C. § 638 and the SBIR and STTR Extension Act of 2022. The SBIR and STTR Extension Act of 2022 adds a new due diligence program that evaluates and analyzes the “cybersecurity practices, patent analysis, employee analysis, and foreign ownership” of small businesses applying for SBIR or STTR awards for national security risks presented by foreign interests or ties.

2. Characteristics, Scope, and Specs

Services:

Standard RPS - Company name and up to 6 trade styles included in screening names.

All entities uploaded to the solution.

Enhanced RPS - Company name, upward linkages, principals and trade styles are screened for PEPs, watchlists, sanctions, and adverse media.

Enhanced RPS+ - Also includes ultimate beneficial ownership (UBO) data and state-owned companies (SOC) sanction lists.

REPORTING & ANALYSIS: Reports are available either prepackaged or custom

ONGOING MONITORING & ALERTS

RULE-BASED CUSTOM ALERTS Be notified of specific shifts in your suppliers’ risks based on key areas of your choosing.

Screen network of current and potential third-party suppliers Monitor screened suppliers for risk changes and receive alerts when potential risk arises Gain visibility into their supplier's corporate linkage and ultimate beneficial owners

(UBO) using insightful visualizations Locate best alternative suppliers Create reports to assess their supplier portfolio Access US/UK reports or a robust array of international reports Supplier Intelligence FCPA Anti-Bribery and Sanctions RESTful, JSON-based web service calls and responses Modern D&B capabilities fully available

3. Place of Performance NASA Kennedy Space Center, Florida

4. Period of Performance December 2025 – December 2026

1) Use of Artificial Intelligence (AI) During Contract Performance (SEP 2025) which requires contractors to disclose the use of AI technologies at any time during the fulfillment of the contract. This requirement statement must be included in all contracts (including orders); and

2) Artificial Intelligence (AI) Acquisitions (SEP 2025) which provides additional contractor requirements when the contract is acquiring covered AI systems or services as defined by OMB memo M-25-22. This requirement statement must be included in all contracts (including orders) when acquiring covered AI systems or services. Covered AI systems or services and exceptions are listed below as defined OMB memo M-25-22).