UQS - 15JA0527Q00000006.pdf

15JA0527Q00000006 Page 1 of 102

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

15JA0527Q00000006

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

10/29/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Perla McKay perla.mckay@usdoj.gov

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

TIME

11/30/2026 12:00 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:

16.5

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

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

UALSCODE15. DELIVER TO

U.S. Attorneys Office Southern District of Alabama 11 N. Water St.

Suite 30100 Mobile, AL 36602-3233

CODE 15JA0516. ADMINISTERED BY

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

Perla McKay perla.mckay@usdoj.gov

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15JA03CODE18a. PAYMENT WILL BE MADE BY

U.S. Attorneys Office Southern District of Alabama 11 N. Water St.

Suite 30100 Mobile, AL 36602

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

USAO - ALS

Grand Jury and Deposition Court Reporting

Location: Mobile, AL

Period of Performance 2/01/2027-01/30/2028 plus four (4) option years 02/01/2028-01/30/2032 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)

Perla McKay

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

15JA0527Q00000006 Page 2 of 102

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

15JA0527Q00000006 Page 3 of 102

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule

EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)

3 Contract Clauses 2852.201-70 Contracting Officer's Representative (COR) (NOV 2020) 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) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 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) 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) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.212-4 (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov

2023) (DEVIATION NOV 2025)

52.212-4 Alt I (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) (DEVIATION NOV 2025) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 (DEV) Indefinite Quantity (Oct 1995) (DEVIATION DEC 2025) 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (May 2024) 52.233-3 (DEV) Protest after Award (Aug 1996) (DEVIATION NOV 2025) 52.233-4 (DEV) Applicable Law for Breach of Contract Claim (Oct 2004) (DEVIATION NOV 2025) 52.240-91 (DEV) Security Prohibitions and Exclusions (DEVIATION NOV 2025) 52.244-6 (DEV) Subcontracts for Commercial Products and Commercial Services (Jan 2025)

(DEVIATION APR 2026)

DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-03 Alt I Personnel Security Requirements For Contractor Employees (Nov 2021); (Alt. I) -- Classified Information -- Cleared Contractors DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007) OBD-01 Electronic Signatures (MAY 2019)

4 List of Attachments 5 Solicitation Provisions

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.212-3 (DEV) Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) (DEVIATION FEB 2025) 52.216-27 Single or Multiple Awards (Oct 1995) 52.212-1 (DEV) Instructions to Offerors-Commercial Products and Commercial Services (Sep

2023) (DEVIATION NOV 2025)

2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) Addendum FAR 52.212-1 Instructions, Conditions and Notices to Offerors (Sept 2023) 52.212-2 (DEV) Evaluation-Commercial Products and Commercial Services (Nov 2021)

(DEVIATION NOV 2025)

15JA0527Q00000006 Page 4 of 102

52.217-5 (DEV) Evaluation of Options (July 1990) (DEVIATION AUG 2025) Addendum FAR 52.212-2 Evaluation Criteria

15JA0527Q00000006 Page 5 of 102

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 10 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

Delivery Schedule:

Quantity: 1,400.000000

Place of Performance Address:

U.S. Attorneys Office Southern District of Alabama 11 N. Water St.

Suite 30100 Mobile, AL 36602-3233

4,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0002 5 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0003 3 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0004 Next Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

15JA0527Q00000006 Page 6 of 102

0005 Same Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

75 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0007 10 Business Day Transcript

Depositions

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0008 5 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0009 3 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0010 Next Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

50 PA $________ $________$________$_________________

15JA0527Q00000006 Page 7 of 102

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0011 Same Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0012 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0013 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0014 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0015 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

30 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

0016 Travel - Do Not quote (Travel will be reimbursable at the Federal Travel Rate)

Grand Jury and Depostion

District has included a Lot of 500

500 LT $________ $________$________$_________________

15JA0527Q00000006 Page 8 of 102

PSC: R606

Line Period of Performance: 02/01/2027 - 01/31/2028

Base Period

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1001 10 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

4,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1002 5 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1003 3 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1004 Next Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1005 Same Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000006 Page 9 of 102

1006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

75 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1007 10 Business Day Transcript

Depositions

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1008 5 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1009 3 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1010 Next Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1011 Same Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

25 PA $________ $________$________$_________________

15JA0527Q00000006 Page 10 of 102

COSTS

TRAVEL

COSTS

AMOUNT

1012 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1013 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1014 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1015 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

30 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

1016 Travel - Do Not quote (Travel will be reimbursable at the Federal Travel Rate)

Grand Jury and Depostion

District has included a Lot of 500

PSC: R606

Line Period of Performance: 02/01/2028 - 01/31/2029

Unexercised Option 1

500 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2001 10 Business Day Transcript

Grand Jury

4,000 PA $________ $________$________$_________________

15JA0527Q00000006 Page 11 of 102

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2002 5 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2003 3 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2004 Next Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2005 Same Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

75 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000006 Page 12 of 102

2007 10 Business Day Transcript

Depositions

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2008 5 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2009 3 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2010 Next Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2011 Same Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2012 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

50 PA $________ $________$________$_________________

15JA0527Q00000006 Page 13 of 102

COSTS

TRAVEL

COSTS

AMOUNT

2013 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2014 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2015 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

30 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

2016 Travel - Do Not quote (Travel will be reimbursable at the Federal Travel Rate)

Grand Jury and Depostion

District has included a Lot of 500

PSC: R606

Line Period of Performance: 02/01/2029 - 01/31/2030

Unexercised Option 2

500 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3001 10 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

4,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3002 5 Business Day Transcript

10 PA $________ $________$________$_________________

15JA0527Q00000006 Page 14 of 102

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3003 3 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3004 Next Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3005 Same Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

75 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3007 10 Business Day Transcript

Depositions

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000006 Page 15 of 102

3008 5 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3009 3 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3010 Next Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3011 Same Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3012 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3013 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

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

15JA0527Q00000006 Page 16 of 102

COSTS

TRAVEL

COSTS

AMOUNT

3014 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

10 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3015 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

30 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

3016 Travel - Do Not quote (Travel will be reimbursable at the Federal Travel Rate)

Grand Jury and Depostion

District has included a Lot of 500

PSC: R606

Line Period of Performance: 02/01/2030 - 01/31/2031

Unexercised Option 3

500 LT $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4001 10 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

4,000 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4002 5 Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4003 3 Business Day Transcript

10 PA $________ $________$________$_________________

15JA0527Q00000006 Page 17 of 102

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4004 Next Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4005 Same Business Day Transcript

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

10 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4006 Attendance Fee

Grand Jury

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

75 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4007 10 Business Day Transcript

Depositions

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

750 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4008 5 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

200 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

15JA0527Q00000006 Page 18 of 102

4009 3 Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

100 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4010 Next Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4011 Same Business Day Transcript

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

25 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4012 Additional Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

50 PA $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4013 Exhibit Copies

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4014 Videographer Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

10 HR $________ $________$________$_________________

15JA0527Q00000006 Page 19 of 102

COSTS

TRAVEL

COSTS

AMOUNT

4015 Attendance Fee

Deposition

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

30 HR $________ $________$________$_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL

COSTS

TRAVEL

COSTS

AMOUNT

4016 Travel - Do Not quote (Travel will be reimbursable at the Federal Travel Rate)

Grand Jury and Depostion

District has included a Lot of 500

PSC: R606

Line Period of Performance: 02/01/2031 - 01/31/2032

Unexercised Option 4

500 LT $________ $________$________$_________________

EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)

Federal Grand Jury Court Reporter Security Requirements (December 2015)

1. Grand Jury (GJ) Security.

The work to be performed under this contract will involve access to sensitive information subject to the rules of 6(e) of the Federal Rules of Criminal Procedures. The adequate and continual protection of the information (hereafter referred to as GJ information which includes GJ testimony, discussions, exhibits, etc.) and how it is used, shared, and stored, is extremely important. The secrecy and ultimate security of the GJ information and proceedings is vital to the performance of the U.S. Attorney’s Office (USAO) and the Court. A failure to protect GJ information by anyone involved may be considered a breach of contract, breach of agreement, a violation of standards, and perhaps, an unlawful act. Disclosures of matters appearing before the GJ other than its deliberations, including the vote of any juror may be made available to the attorneys for the Government to use in the performance of their duties. Otherwise, a juror, attorney, interpreter, stenographer, or operator of recorded testimony may disclose matters appearing before the GJ only when so directed by the Court.

a. Violations of the Terms and Conditions. Unauthorized use of GJ information or material could subject the disclosing individual to contempt of court penalties and other applicable penalties. Sensitive information may include, but is not limited to: data found within GJ information, informant and witness information, investigative material, tax information, medical information, computer systems information, Privacy Act (as amended) information, Department of Justice proprietary information, or Federal information that is not releasable to the general public and/or under the guidelines of the Freedom of Information Act (FOIA). Unauthorized duplication or disclosure of the data and other information to which the Contractor may have access as a result of this contract is prohibited by Public Law and is subject to criminal penalties.

b. Court Reporter Security Training. The Contractor is responsible for ensuring all employees approved to work with and have access to GJ information and materials are familiar with - and required to follow - continuing responsibilities and the security requirements as outlined in the contract.

c. Failure to Meet Security Requirements. Should the Government determine that the Contractor has failed to comply with the security requirements of the contract, the Contractor may be held responsible, as a minimum, for all reasonable and necessary costs incurred by the Government to: (a) provide coverage (performance) through assignment of individuals employed by the Government or third parties in cases where absence of contract personnel would cause a delay in the proceedings, a security threat, and/or disrupt a DOJ program, and (b) conduct security investigations in excess of those which would otherwise be required. Nothing in this clause shall require the Contractor to bear costs involved in the conduct of security investigations for the replacement of an

15JA0527Q00000006 Page 20 of 102 employee who becomes incapacitated, severely ill, or deceased. Any violation of this requirement subjects the Contractor, subcontractor, employees, etc., to certain penalties including, but not limited to termination of the contract, issuance of a cure notice for less serious violations, and being held in Contempt of Court for failing to safeguard federal GJ information.

d. List of Contractor’s Employees. The Contractor shall submit to the USAO a list of the names of all principals, staff members, and regular employees requiring access to the work performed under the contract. This includes personnel of the principal Contractor and any subcontractor(s).

e. Sub-Contractors. The Contractor must ensure that any sub-contractor furnishing supplies and services which will involve access to GJ materials complies with the security requirement of the contract and has been approved by the Government.

2. Personnel Security.

The USAO will process the background investigations for GJ court reporter(s) identified by the Contractor to the USAO to perform work under this contract. However, this background investigation does not replace or supersede the employer’s responsibility to sufficiently screen and eliminate unsuitable applicants and to take all necessary steps to ensure only qualified persons perform services.

a. Residency Requirement. All Contractor employees assigned to this contract and working within the United States shall meet the DOJ Residency Requirement. The Residency Requirement states that, for 3 of the 5 years immediately prior to applying for a position, the individual must have: (1) resided in the United States; (2) worked for the United States overseas in a Federal or military capacity; or (3) be a dependent of a Federal or military employee serving overseas.

b. Sufficient Personnel. The Contractor must maintain a sufficient number of approved personnel to execute the contract. The Contractor is not to assign GJ court reporting duties unless, and not until, the COR or representative of the USAO provides notification in writing that the employee has been granted the necessary security approval to perform GJ court reporting duties as outlined under this contract.

c. Suspension or Revocation of Access Approval. Access to GJ information can be suspended or revoked for cause at any time by the Contractor and/or the COR.

d. Required Suitability Approval and Background Investigation. Contractor employees must receive a security approval based upon: (1) A Government conducted Moderate Background Investigation (MBI) or higher background investigation, and (2) Favorable adjudication. A security waiver may be requested by the contractor prior to completion of a background investigation when necessary and as outlined by the Government. The Contractor will ensure the required security background investigation forms are completed and submitted. The intent and purpose of the investigation is to preclude the assignment of any individual who poses a threat to the Government or successful contract completion due to past unlawful or inappropriate behavior.

e. Background Investigation Process and Forms. The USAO will initiate the Electronic Questionnaires for Investigations Processing (e-QIP) upon receipt of the Contractor’s or Contractor employee applicant’s name and other information. The applicant will complete sign and submit e-QIP forms to the USAO/POC on the same day the signature pages are signed. The USAO will have 5 days to forward the forms to SEMS/PERSEC. Waiver package will include the following: e-QIP package, and the following forms; Certification, General Release, Medical Release, and Fair Credit pages, DOJ-555 Disclosure & Authorization Pertaining to Consumer Reports, Standards of Conduct Form, OF-306 Declaration for Federal Employment, Foreign Nat’l Relatives or Associates Form (if applicable), employment vouchers (2 if most recent employment is less than 2 years; 1 if most recent employment is more than 2 years), and fingerprints cards (form FD 258) or results. The forms shall be submitted to the SEMS/PERSEC upon completion of e-QIP. The Government may request additional security forms, or additional information, if the contract employee's security forms contain information which requires clarification (i.e.

information concerning criminal history, financial problems, citizenship of family members, etc.)

3. Protecting the GJ Information.

a. Contractor’s GJ Information Processing Site. The location selected by the Contractor and approved by the Government (USAO) for the processing, storage, and preparation of GJ information must be determined in advance of commencement of work. The location for processing is not to be changed or modified without the prior consent of the USAO unless extenuating circumstances or emergencies demand relocation. In such cases, the Contractor must coordinate with the CO or COR. The means and methods for transfer or relocation of any GJ material will also be coordinated and approved by the USAO in advance.

15JA0527Q00000006 Page 21 of 102

b. Contractor Physical Security Requirements. The physical security standards are extremely important to the Government. The Contractor has a duty and legal obligation to ensure that all physical security measures, practices, and policies are strictly followed and any deviation must be coordinated and approved by the CO. If the Contractor and the CO mutually agree to only using USAO provided space in lieu of the Contractor’s own space, then the physical security requirements of subparagraphs 3d, 3e, and 3f contained in this Annex do not apply.

c. Designated Room or Space. The Contractor will have and use a designated room or space to process, proofread, and store GJ material. When a dedicated room is not feasible or practical, the Contractor must ensure that the room or space used meets or exceeds the required physical security controls, protection standard, and has been pre-approved by the USAO. The requirement is to prevent unauthorized access to the GJ material. The GJ material must be protected against unauthorized disclosure and viewing by other tenants, co-business employees, and unauthorized persons (family, friends, customers, etc.)

d. Door and Locking Hardware. The designated room or space must have an operational door and lock which prevents unauthorized entry into the room or space. Doors must be closed and locked when the room is not in use and when the room is vacated for short periods of time. (The alarm is also to be set if the user is not expected to return within 5 minutes.) The Contractor must have total key control and accountability. Only persons who have been approved to access the GJ information are to possess a key to the pre-approved room or space. The Contractor must ensure that no one is allowed unsupervised and/or unrestricted access to the space where the GJ material is stored unless approved by the government.

e. Windows and Emergency Exits. Windows are allowed provided they are locked and the pre-approved room or space is alarmed and monitored. Emergency exits are allowed and if present, must be alarmed.

f. Intrusion Alarm and Monitoring Service. The designated room or workspace where the material is stored must be equipped with an Intrusion Detection System (IDS) that is connected to a central monitoring station.

The Contractor will provide the USAO a copy of the call or notification list and responder protocols on alarm annunciation. The Contractor must notify the USAO within 2 business days of any alarm activation. The notification must include the time and date of the alarm activation, an explanation of cause if known, incident details including the identification of any missing GJ material (devices, storage media, paper, etc.), and a copy of the activity log from the monitoring station. The Contractor must provide the USAO with a copy of the IDS monitoring history log quarterly (every 90 days) and as requested by the USAO. Knowledge of the code number used to program, arm and/or disarm the system must be limited to those who have Government approved access to the GJ material. Remote monitoring services are not allowed to have the code number. The alarm must be set to “armed” whenever the room is not in use. Short absences of less than 5 minutes in duration do not require the alarm to be set to “armed.” The alarm system is to be tested at least once per year to ensure it is functioning properly and the desired response occurs.

g. Contractor’s GJ Information Storage. The GJ material must be stored only in USAO approved storage container(s). The container must be either equipped with an approved lock or locking mechanism. The combination of a lock shall be restricted to those who have a need-to-know the information and have a security approval. An entry/closure log shall be maintained to record each time a security container is opened and closed and by whom. Any combination will be changed when a person with knowledge of the combination no longer needs or is approved for access, or upon compromise of the combination. End of day security checks shall be performed within the contract facility to ensure that precautions are taken to protect GJ material. The Contractor or an approved contractor’s employee is to make periodic checks to ensure all GJ material has been properly stored.

The periodic security checks shall be annotated in a log or journal. The storage container must be locked when not in use. A storage container that can be easily moved or illegally removed should be mounted or anchored to the floor or wall. It is recommended that the Contractor use a GSA-approved container whenever possible. A Class 3, 4, 5, or 6 is sufficient.

h. Use and/or Sale of Grand Jury Information and Transcripts. Grand Jury transcripts may not be sold or made available to anyone other than the Government at any time under any circumstances.

i. Personal Identity Verification (PIV) of Contractor Personnel. The Contractor shall comply with agency personal identity verification procedures that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) Guidance M-05-24, and Federal Information Processing Standards Publication (FIPS Pub) Number 201. The Contractor’s employees who require physical access to the USAO or to USAO controlled information technology or device may be required to be issued and use a PIV Card issued in accordance with HSPD-12. The Contractor must comply with access procedures, policies, and security requirements if and/or when physical and/or virtual access is required to a federally-controlled facility or information system(s).

4. Information Technology (IT) Equipment.

15JA0527Q00000006 Page 22 of 102

The Contractor must ensure that all devices used to process, store, record, and duplicate GJ information meet the requirements of the USAO and have been approved by the USAO for use. (IT equipment refers to computers, recording devices, scanners, printers, laptops, copiers, and all other devices used to process and/or store GJ information.) When processing GJ Information the computer/laptop must be used as standalone with internet connectivity disabled. The computer/laptop can only be the internet enabled during the timeframe of transmitting files when using file exchange software. Administrative controls over all approved IT devices and settings used for this contract are to be restricted and approved by the Government.

a. Approval and Marking Approved Devices. The Contractor will provide to the USAO the serial numbers of all IT devices used in the performance of this contract over the term of the contract in advance of their use. The approved devices will be clearly marked and labeled as containing federal GJ information or FGI. The devices will also be marked as containing controlled unclassified information (CUI).

b. IT Processing, Transmitting, and Storing GJ. The GJ information processed and stored on a Contractor owned or provided device, must be used solely for the purpose of processing and/or storage of GJ information. Data must be encrypted, including additional peripherals or devices such as a flash drive, thumb drive, and/or external storage. In addition to encryption, any temporary file(s) created by the operating system or user must be deleted after each use. Any and all portable devices or removable media used for GJ must be stored in the approved security container(s) when not in use. The contractor is required to establish an internal process for backing-up GJ information. The USAO can provide physical storage of backed-up GJ information for the Contractor upon request or necessity. The GJ information may not be processed or backed-up on a commercial mainframe, data server, cloud, or with a data warehousing service.

c. Modification and/or Changes to Approved IT. Any modification, repair, or replacement of any IT device used to process and/or store GJ information must be approved by the USAO. Only individuals approved by the USAO are authorized to repair or modify any previously approved device or equipment used for the processing and storage of GJ information.

d. Damaged or Defective Storage Devices. The Contractor will turn over any and all damaged or defective storage media used for processing and/or storing GJ information to the USAO throughout the term of the contract.

e. Access to IT. Access to IT used for, and any products created from or containing, GJ information must be restricted to individuals approved, by name, by the USAO or the Court. Equipment must be turned off and sufficiently secured when not in use even for short periods of time during normal business or working hours as well.

f. IT Storage Device No Longer Used and at End of Contract. When a storage device including a laptop, removable hard drive, flash drive, DVD, etc., is no longer needed during the course of the contract or upon termination of the contract, storage devices used will be given to the COR.

g. Security of Systems and Data including Personally Identifiable Information (PII) Data. The term “PII,” as defined in OMB Memorandum M-07-1616 refers to information that can be used to distinguish or trace an individual’s identity, either alone or when combined with other personal or identifying information that is linked or linkable to a specific individual. The definition of PII is not anchored to any single category of information or technology. Rather, it requires a case-by-case assessment of the specific risk that an individual can be identified. In performing this assessment, it is important for an agency to recognize that non-PII can become PII whenever additional information is made publicly available — in any medium and from any source — that, when combined with other available information, could be used to identify an individual.

Standard A (Storing PII on less than 25 Individuals). This standard applies to Contractors handling electronically stored information containing PII on less than 25 individuals in connection with this contract. Refer to Standard B below if more than 25 individuals.)

(1) Keep the computer in a safe place, such as a locked office or other location with limited access, when not in use.

(2) Mark any laptop with contact information in case of loss to facilitate its safe return.

(3) Keep the operating system, security, and application software used in connection with any computer updated on a regular basis.

(4) Use anti-viral software.

Standard B (Storing PII on more than 25 Individuals). This standard applies to Contractors handling electronically stored information containing PII on more than 25 individuals in connection with this contract. Refer to Standard A above if less than 25 individuals.)

15JA0527Q00000006 Page 23 of 102

(1) The work to be performed under this contract requires the handling of data that originated within the Department, data that the contractor manages or acquires for the Department, and/or data that is acquired in order to perform the contract and concerns Department programs or personnel. For all systems handling such data, the contractor shall comply with all security requirements applicable to Department of Justice systems, including, but not limited to, all Executive Branch system security requirements (e.g., requirements imposed by OMB and NIST), DOJ IT Security Standards, and DOJ Order 2640.2F.

(2) The Contractor shall provide DOJ access to and information regarding the Contractor’s systems when requested by the Department, in connection with its efforts to ensure compliance with all such security requirements, and shall otherwise cooperate with the Department in such efforts. DOJ access shall include independent validation testing of controls, system penetration testing by DOJ, Federal Information Security Management Act (FISMA) data reviews, and access by the DOJ Office of the Inspector General for its reviews. The use of contractor-owned laptops or other media storage devices to process or store data covered by this clause is prohibited until the contractor provides a letter to the CO certifying the following requirements:

(a) Laptops must employ hard drive encryption using a NIST Federal Information Processing Standard (FIPS) 140-2 validated product; (FIPS 140-2 is available on line at:

http://csrc.nist.gov/publications/fips/fips140-2/fips1402.pdf. Instructions for obtaining a paper copy of FIPS 140-2 are outlined in the document as well.)

(b) The Contractor must develop and implement a process to ensure that security and other applications software is kept up-to-date;

(c) Laptop will utilize anti-viral software;

(d) The Contractor shall log all computer-readable data extracts from databases holding sensitive information and verify each extract including sensitive data has been erased within 90 days or its use is still required. All DOJ information is sensitive information unless designated as non-sensitive by the Department.