ADDITIONAL TERMS AND CONDITIONS FOR GOVERNMENT CONTRACTS

The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses referenced below are incorporated by reference into Buyer’s Terms and Conditions of Purchase, with the same force and effect as if they were given in full text, and are applicable, including any notes following the clause citation, during the performance of the contract between Buyer and Seller (the “Contract”) unless made inapplicable by their respective notes, if any.

Where necessary to make the context of these clauses applicable to this purchase contract, the term "Contractor" shall mean "Seller", the term "Contract" shall mean this "Purchase Contract", and the terms "Government", "Contracting Officer", and equivalent phrases shall include "Buyer".

All referenced FAR and DFARS paragraph numbers refer to current paragraphs and revisions in effect as of the date of the Government prime contract referenced in this Purchase Contract, or are revised versions published by the U.S. Government. Copies of FAR and DFARS may be obtained on the internet at https://www.acquisition.gov/.

52.203-2 Certificate of Independent Price Determination

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-2 Security Requirements

52.204-9 Personal Identity Verification of Contractor Personnel

52.204-14 Service Contract Reporting Requirements

52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.204-26 Covered Telecommunications Equipment or Services-Representation

52.204-27 Prohibition on a ByteDance Covered Application

52.204-28 Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts

52.204-29 Federal Acquisition Supply Chain Security Act Orders-Representations and Disclosures

52.204-30 Federal Acquisition Supply Chain Security Act Orders- Prohibition

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

52.211-15 Defense Priority and Allocation Requirements

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services

52.214-28 Subcontractor Certified Cost or Pricing Data

Modifications Sealed Bidding

52.215-23 Limitations on Pass-Through Charges

52.219-8 Utilization of Small Business Concerns

52.222-1 Notice to the Government of Labor Disputes

52.222-3 Convict Labor

52.222-8 Payrolls and Basic Records

52.222-11 Subcontracts (Labor Standards)

52.222-19 Child Labor – Cooperation with Authorities and Remedies

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-34 Project Labor Agreement

52.222-41 Service Contract Labor Standards

52.222-48 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Certification

52.222-50 Combating Trafficking in Persons

52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements

52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Certification

52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements

52.222-54 Employment Eligibility Verification

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026

52.222-56 Certification Regarding Trafficking in Persons Compliance Plan

52.222-62 Paid Sick Leave Under Executive Order 13706

52.222-90 Addressing DEI Discrimination by Federal Contractors

52.223-3 Hazardous Material Identification and Material Safety Data

52.223-7 Notice of Radioactive Materials

52.224-1 Privacy Act Notification

52.224-2 Privacy Act

52.224-3 Privacy Training

52.225-1 Buy American—Supplies

52.225-2 Buy American Certificate

52.225-3 Buy American –Free Trade Agreements – Israeli Trade Act

52.225-4 Buy American Free Trade Agreements – Israeli Trade Act Certificate

52.225-5 Trade Agreements

52.225-6 Trade Agreements Certificate

52.225-7 Waiver of Buy American Statute for Civil Aircraft and Related Articles

52.225-8 Duty-Free Entry

52.225-9 Buy American–Construction Materials

52.225-10 Notice of Buy American Requirement—Construction Materials

52.225-11 Buy American—Construction Materials under Trade Agreements

52.225-12 Notice of Buy American Requirement—Construction Materials Under Trade Agreements

52.225-13 Restrictions on Certain Foreign Purchases

52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission Outside the United States

52.225-21 Required Use of American Iron, Steel, and Manufactured Goods Buy American Statute Construction Materials

52.225-22 Notice of Required Use of American Iron, Steel, and Manufactured Goods Buy American Statute Construction Materials

52.225-23 Required Use of American Iron, Steel, and Manufactured Goods Buy American Statute Construction Materials Under Trade Agreements

52.225-24 Notice of Required Use of American Iron, Steel, and Manufactured Goods Buy American Statute Construction Materials Under Trade Agreement

52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran – Representation and Certifications

52.226-7 Drug-Free Workplace

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.227-1 Authorization and Consent

52.227-9 Refund of Royalties

52.227-20 Rights in Data SBIR Program

52.228-3 Worker’s Compensation Insurance (Defense Base Act)

52.228-5 Insurance—Work on a Government Installation

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.234-1 Industrial Resources Developed Under Title III, Defense Production Act

52.237-3 Continuity of Services

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities

52.240-91 Security Prohibitions and Exclusions

52.240-93 Basic Safeguarding of Covered Contractor Information Systems

52.244-6 Subcontracts for Commercial Products and Commercial Services

52.245-1 Government Property

52.246-26 Reporting of Nonconforming Items

52.247-63 Preference for U.S.-Flag Air Carriers

52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels

252.203-7003 Agency Office of the Inspector General

252.204-7000 Disclosure of Information

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements

252.204-7020 NIST SP 800-171 DoD Assessment Requirements

252.204-7021 Cybersecurity Maturity Model Certification Requirements

252.211-7003 Item Unique Identification and Valuation

252.219-7004 Small Business Subcontracting Plan (Test Program

252.223-7001 Hazard Warning Labels

252.223-7002 Safety Precautions for Ammunition and Explosives

252.223-7003 Change in Place of Performance—Ammunition and Explosives

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7000 Buy American–Balance of Payments Program Certificate)

252.225-7001 Buy American and Balance of Payments Program.

252.225-7007 Prohibition on Acquisition of United States Munitions List Items from Communist Chinese Military Companies

252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals

252.225-7012 Preference for Certain Domestic Commodities

252.225-7013 Duty-Free Entry

252.225-7016 Restriction on Acquisition of Ball and Roller Bearings

252.225-7025 Restriction on Acquisition of Forgings

252.225-7047 Exports by Approved Community Members in Performance of the Contract

252.225-7048 Export-Controlled Items

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

252.227-7033 Rights in Shop Drawings

252.227-7037 Validation of Restrictive Markings on Technical Data

252.235-7003 Frequency Authorization—Basic

252.239-7010 Cloud Computing Services

252.243-7001 Pricing of Contract Modifications

252.244-7000 Subcontracts for Commercial Items

252.246-7003 Notification of Potential Safety Issues

252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System

252.246-7008 Sources of Electronic Parts

252.249-7002 Notification of Anticipated Contract Termination or Reduction

The following additional clauses apply to this Contract as defined by the respective FAR clause if the value of this Contract equals or exceeds $15,000 (for Commercial and Non-Commercial Products and Services):

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

The following additional clauses apply to this Contract as defined by the respective FAR clause if the value of this Contract equals or exceeds $20,000 (for Commercial and Non-Commercial Products and Services):

52.222-36 Equal Opportunity for Workers with Disabilities

The following additional clauses apply to this Contract as defined by the respective FAR clause if the value of this Contract equals or exceeds $40,000 (for Commercial and Non-Commercial Products and Services):

52.204-22 Reporting Executive Compensation and First-Tier Subcontract Awards

The following additional clauses apply to this Contract as defined by the respective FAR clause if the value of this Contract equals or exceeds $150,000 (for Commercial and Non-Commercial Products and Services):

52.203-12 Limitation on Payments to Influence Certain Federal Transactions

52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights

52.222-35 Equal Opportunity for Veterans

52.222-37 Employment Reports on Veterans

52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement

52.248-1 Value Engineering

The following additional clauses apply to this Contract as defined by the respective FAR clause if the value of this Contract equals or exceeds $7,500,000 and the period of performance exceeds 120 days (for Commercial and Non-Commercial Products and Services):

52.203-13 Contractor Code of Business Ethics and Conduct

52.203-14 Display of Hotline Poster(s)

The following additional clauses apply to this Contract as defined by the respective FAR clause if the Contract is for a Non-Commercial Product or Service:

52.215-19 Notification of Ownership Changes

52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan – Certification

52.227-10 Filing of Patent Applications Classified Subject Matter

52.227-11 Patent Rights Ownership by the Contractor

52.227-13 Patent Rights Ownership by the Government

52.227-14 Rights in Data – General

52.230-2 Cost Accounting Standards

52.230-3 Disclosure and Consistency of Cost Accounting Practices

52.239-1 Privacy or Security Safeguards

52.247-64 Preference for Privately Owned U S -Flag Commercial Vessels

The following additional clauses apply to this Contract as defined by the respective FAR clause if the Contract equals or exceeds $200,000 and is for a Non-Commercial Product or Service:

52.203-6 Restrictions on Subcontractor Sales to the Government

52.203-7 Anti-Kickback Procedures

52.203-16 Preventing Personal Conflicts of Interest

52.215-2 Audit and Records – Negotiation

52.215-14 Integrity of Unit Prices

52.222-4 Contract Work Hours and Safety Standards—Overtime Compensation

52.227-2 Notice and Assistance Regarding Patent and Copyright

Infringement

52.248-1 Value Engineering

The following additional clauses apply to this Contract as defined by the respective FAR clause if the Contract equals or exceeds $900,000 and is for a Non-Commercial Product or Service:

52.215-12 Subcontractor Certified Cost or Pricing Data

52.215-13 Subcontractor Certified Cost or Pricing Data – Modifications

52.219-9 Small Business Subcontracting Plan

52.219-16 Liquidated Damages—Subcontracting Plan

252.219-7003 Small Business Subcontracting Plan (DoD Contracts)—Basic

The following additional clauses apply to this Contract as defined by the respective FAR clause if the Contract is Fixed Price for Non-Commercial Products and Services:

52.246-2 Inspection of Supplies - Fixed Price

52.246-4 Inspection of Services - Fixed Price

52.246-7 Inspection of Research and Development – Fixed Price

The following additional clauses apply to this Contract as defined by the respective FAR clause if the Contract is Cost Type or Time and Material or Fixed Price Incentive for a Non-Commercial Products and Services:

52.246-3 Inspection of Supplies - Cost Reimbursement

52.246-5 Inspection of Services - Cost Reimbursement

52.246-6 Inspection of Time-And-Material and Labor-Hour

52.246-8 Inspection of Research and Development – Cost-Reimbursement

52.249-14 Excusable Delays

The following additional clauses apply to this Contract as defined by the respective DFARS clause if the value of this Contract equals or exceeds $150,000 (for Commercial and Non-Commercial Products and Services):

252.247-7023 Transportation of Supplies by Sea.

The following additional clauses apply to this Contract as defined by the respective FAR clause if the Contract equals or exceeds $7,500,000 and is for a Non-Commercial Product or Service:

252.203-7004 Display of Hotline Posters.

The following additional clauses apply to this Contract as defined by the respective DFARS clause if the Contract is for a Non-Commercial Product or Service:

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

252.227-7013 Rights in Technical Data–Noncommercial Items.

252.227-7014 Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation

252.227-7016 Rights in Bid or Proposal Information

252.227-7018 Rights in Noncommercial Technical Data and Computer Software– Small Business Innovation Research (SBIR) Program

252.227-7019 Validation of Asserted Restrictions–Computer Software

252.227-7025 Limitations On the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends

252.227-7026 Deferred Delivery of Technical Data Or Computer Software

252.227-7027 Deferred Ordering of Technical Data or Computer Software

252.227-7028 Technical Data or Computer Software Previously Delivered to The Government

252.227-7037 Validation of Restrictive Markings on Technical Data

252.227-7038 Patent Rights–Ownership by the Contractor (Large Business).

252.228-7005 Mishap Reporting and Investigation Involving Aircraft, Missiles, and Space Launch Vehicles.

The following additional clauses apply to this Contract as defined by the respective DFARS clause if the Contract equals or exceeds $150,000 and is for a Non-Commercial Product or Service:

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

The following additional clauses apply to this Contract as defined by the respective DFARS clause if the Contract equals or exceeds $1,000,000 and is for a Non-Commercial Product or Service:

252.222-7006 Restrictions On the Use of Mandatory Arbitration Agreements

The following additional clauses apply to this Contract as defined by the respective DFARS clause if the Contract equals or exceeds $50,000,000 and is for a Non-Commercial Product or Service:

252.234-7004 Cost and Software Data Reporting System

The following additional clauses apply to this as defined by the respective DFARS clause if the Contract is for a Commercial Product or Service:

252.227-7015 Technical Data–Commercial Items.

CERTIFICATIONS AND REPRESENTATIONS

By submitting its offer, or providing quotations to Buyer or accepting any Contract, Contractor certifies to the representations and certifications as set forth below. These certifications and representations shall apply whenever these terms and conditions are incorporated by reference in any Contract, agreement, request for quotation issued by Buyer. Contractor shall immediately notify Buyer of any change of status with regard to these certifications and representations.

DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

Definitions as used in this provision: Controlled technical information, covered contractor information system, covered defense information, cyber incident, information system, and technical information are defined in clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.

The security requirements required by contract clause DFARS 252.204-7012, shall be implemented for all covered defense information on all covered contractor information systems that support the performance of this contract. For covered contractor information systems that are not part of an information technology service or system operated on behalf of the Government (see 252.204-7012(b)(2))

· By submission of this offer, the Contractor represents that it will implement the security requirements specified by National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations (see http://dx.doi.org/10.6028/NIST.SP.800-171) that are in effect at the time the solicitation is issued or as authorized by the contracting officer not later than December 31, 2017.

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations – Representation

The Contractor represents that it is not an inverted domestic corporation; and it is not a subsidiary of an inverted domestic corporation.

52.209-5 Certification Regarding Responsibility Matters. Applicable if the value of this contract exceeds the simplified acquisition threshold:

The Contractor certifies, to the best of its knowledge and belief, that the Contractor and/or any of its Principals:

· Are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

· Have not, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property;

· Are not presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses noted in the second bullet point of this provision;

· Have not, within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $15,000 for which the liability remains unsatisfied; and

· Has not, within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

FAR 52.209-7 Information Regarding Responsibility Matters. Applicable if the value of this contract exceeds $750,000:

If the Contractor has current active Federal contracts and grants with total value greater than $10,000,000, the Contractor represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the Contractor, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the Contractor of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in–

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (1)(i), (1)(ii), or (1)(iii) of this provision.

(2) If the Contractor has been involved in the last five years in any of the occurrences listed in (1) of this provision, whether the Contractor has provided the requested information with regard to each occurrence.

(3) The Contractor shall post the information in paragraphs (1)(i) through (1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).