Certifications and Representations for Noncommercial Items for Government Programs Applicable to Harris Corporation Government Communications Systems

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1 ATTACHMENT to RFP # INSTRUCTIONS: 1. The Offeror must complete all applicable sections. 2. Check all appropriate boxes in Part A for all offers. 3. Also check all appropriate boxes in Part B for all offers >$150, Also check all appropriate boxes in Part C for all offers >$700, Offeror must sign and date at the end of this form. 6. Where necessary to make the content of the included or referenced FAR and DFARS clauses applicable, the terms Government, DOD, and Contracting Officer and equivalent phrases shall mean Harris; and the term Contractor shall mean Seller. PART A--COMPLETE FOR ALL QUOTES TAXPAYER IDENTIFICATION (OCT 1998) (a) Definitions. Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the Offeror is a member. Taxpayer Identification Number (TIN), as used in this solicitation provision, means the number required by the Internal Revenue Service (IRS) to be used by the Offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number. (b) All Offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the Offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract. (c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the Offeror s relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the Offeror s TIN. (d) Taxpayer Identification Number (TIN). TIN:_. TIN has been applied for. TIN is not required because: Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States; Offeror is an agency or instrumentality of a foreign government; Offeror is an agency or instrumentality of the Federal Government. Other. State bases_ (e) Type of organization. 4; Sole proprietorship; Partnership; Corporate entity (not tax-exempt); Corporate entity (tax-exempt); Government entity (Federal, State or local); Foreign government; International organization per 26 CFR Other_ (f) Common parent. Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision. Name and TIN of common parent: Name_ TIN H-1723 (09/15) 1

2 (g) Supplier Registration. ITAR Part 122 requires any manufacturer of a defense item to be registered with the Directorate of Defense Trade Controls. Award of such items is to be made to suppliers who are registered. I am in compliance with ITAR (CFR) Part 22 and am registered with the Directorate of Defense Trade Controls. I am not registered with the State Department but will be prior to acceptance of any requirement pursuant to this RFP which is marked ITAR-controlled. ITAR is not applicable. For further information, visit 2. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, OR INELIGIBILITY FOR AWARD (NA for COTS) a. Offeror certifies: 1) To the best of its knowledge and belief, that a) The Offeror and/or any of its Principals (i) Are are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency. 2) Principals, for the purposes of this certification, means officers; directors; owners; partners; and persons having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a subsidiary, division, or business segment, and similar positions). This certification concerns a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Section 1001, Title 18, United States Code. b. The Offeror shall provide immediate written notice to Harris if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. c. A certification that any of the items in Paragraph a. of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror s responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested may render the Offeror nonresponsible. H-1723 (09/15) 2 d. The certification in Paragraph a. of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies, Harris may terminate the contract resulting from this solicitation for default. e. The Offeror shall provide immediate notice to Harris in the event of being suspended, debarred, or declared ineligible by any Department or other Federal Agency, or upon receipt of a notice of proposed debarment from any Government Agency, prior to award of this contract MATERIAL REQUIREMENTS (AUG 2000) (NA for COTS) a. Definitions. As used in this clause New means composed of previously unused components, whether manufactured from virgin material, recovered material in the form of raw material, or materials and by-products generated from, and reused within, an original manufacturing process; provided that the supplies meet contract requirements, including but not limited to, performance, reliability, and life expectancy. Reconditioned means restored to the original normal operating condition by readjustments and material replacement. Recovered material means waste materials and by-products recovered or diverted from solid waste, but the term does not include those materials and by-products generated from, and commonly reused within, an original manufacturing process. Remanufactured means factory rebuilt to original specifications. Virgin material means previously unused raw material, including previously unused copper, aluminum, lead, zinc, iron, other metal or metal ore, or any undeveloped resource that is, or with new technology will become, a source of raw materials. b. Unless this contract otherwise requires virgin material or supplies composed of or manufactured from virgin material, the Contractor shall provide supplies that are new, reconditioned, or remanufactured as defined in this clause. c. A proposal to provide unused former Government surplus property shall include a complete description of the material, the quantity, the name of the Government agency from which acquired, and the date of acquisition. List below: d. A proposal to provide used, reconditioned, or remanufactured supplies shall include a detailed

3 description of such supplies and shall be submitted to the Contracting Officer for approval. List below: e. Used, reconditioned, or remanufactured supplies, or unused former Government surplus property, may be used in contract performance if the Contractor has proposed the use of such supplies, and the Contracting Officer has authorized their use. 4. TYPE OF BUSINESS ORGANIZATION The Offeror, by checking the applicable box, represents that a. It operates as a corporation incorporated under the laws of the State of, an individual, a partnership, a nonprofit organization, of a joint venture; or b. If the Offeror is a foreign entity, it operates as an individual, a partnership, a nonprofit organization, a joint venture, or a corporation, registered for business in. Country 5. AUTHORIZED NEGOTIATORS The Offeror represents that the following persons are authorized to negotiate on its behalf with Harris in connection with this request for proposals or quotations: (list names, titles, and telephone numbers of the authorized negotiators). Name Title Telephone No PLACE OF PERFORMANCE (OCT 1997) a. The Offeror or Respondent, in the performance of any contract resulting from this solicitation, intends, does not intend (check applicable box) to use one or more plants or facilities located at a different address from the address of the Offeror or Respondent as indicated in this proposal or response to request for information. b. If the Offeror or Respondent checks intends in Paragraph a. of this provision, it shall insert in the following spaces the required information. H-1723 (09/15) 3 Place of Performance (Street Address, City, County, State, Zip Code) SMALL BUSINESS PROGRAM REPRESENTATIONS (APR 2012) Name and Address of Owner and Operator of the Plant or Facility if Other Than Offeror or Respondent a. 1) The North American Industry Classification System (NAICS) code for this acquisition is (insert NAICS code, Required field). 2) The small business size standard is (insert size standard). 3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees. b. Representations. 1) The Offeror represents as part of its offer that it is, is not a small business concern. 2) (Complete only if the Offeror represented itself as a small business concern in Paragraph b.1) of this provision.) The Offeror represents, for general statistical purposes, that it is, is not a small disadvantaged business concern as defined in 13 CFR ) (Complete only if the Offeror represented itself as a small business concern in Paragraph b.1) of this provision.) The Offeror represents as part of its offer that it is, is not a womenowned small business concern. 4) (Complete only if the Offeror represented itself as a small business concern in Paragraph b.1) of this provision.) The Offeror represents as part of its offer that it is, is not a veteranowned small business concern. 5) (Complete only if the Offeror represented itself as a veteran-owned small business concern in Paragraph b.4) of this provision.) The Offeror represents as part of its offer that it is, is not a service-disabled veteran-owned small business concern. 6) (Complete only if Offeror represented itself as a small business concern in Paragraph b.1) of this provision.) The Offeror represents, as part of its offer, that (i) It is, is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns

4 maintained by the Small Business Administration, and no material change in ownership and control, principal office of ownership, or HUBZone employee percentage has occurred since it was certified by the Small Business Administration in accordance with 13 CFR Part 126, and; (ii) It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in Paragraph (b)(6)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The Offeror shall enter the names of each HUBZone small business concerns that are participating in the HUBZone joint venture:.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation. c. Definitions. As used in this provision Service-disabled veteran-owned small business concern (1) Means a small business concern (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran. (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). Small business concern means a concern, including its affilliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in Paragraph a. of this provision. Veteran-owned small business concern means a small business concern 1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned H-1723 (09/15) 4 business, not less than 51 percent of the stock of which is owned by one or more veterans; and 2) The management and daily business operations of which are controlled by one or more veterans. Women-owned small business concern, means a small business concern 1) Which is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and 2) Whose management and daily business operations are controlled by one or more women. d. Notice. 1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be furnished. 2) Under 15 U.S.C. 645(d), any person who misrepresents a firm s status as a small, HUB Zone small, small disadvantaged, or womenowned small business concern in order to obtain a contract to be awarded under the preference programs established pursuant to Sections 8(a), 8(d), 9, or 15 of the Small Business Act or any other provision of Federal law that specifically references Section 8(d) for a definition of program eligibility, shall (i) Be punished by imposition of fine, imprisonment, or both; (ii) Be subject to administrative remedies, including suspension and debarment; and (iii) Be ineligible for participation in programs conducted under the authority of the Act CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS (FEB 2001) (a) Definition. Forced or indentured child labor means all work or service (1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

5 (b) Listed end products. The following end product(s) being acquired under this solicitation is (are) included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, identified by their country of origin. There is a reasonable basis to believe that listed end products from the listed countries of origin may have been mined, produced, or manufactured by forced or indentured child labor. Listed End Product Listed Countries of Origin_ (c) Certification. The Government will not make award to an Offeror unless the Offeror, by checking the appropriate block, certifies to either paragraph (c)(1) or paragraph (c)(2) of this provision. (1) The Offeror will not supply any end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in a corresponding country as listed for that end product. (2) The Offeror may supply an end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The Offeror certifies that it has made a good faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture such end product. On the basis of those efforts, the Offeror certifies that it is not aware of any such use of child labor PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) (Check as NA if <50 employees) Not applicable <50 employees. The Offeror represents that a. It has, has not participated in a previous contract or subcontract subject either to the Equal Opportunity clause of this solicitation; b. It has, has not filed all required compliance reports; and c. Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards AFFIRMATIVE ACTION COMPLIANCE (APR 1984) (IF < 50 EMPLOYEES, OR ORDER IS LESS THAN $50K, MARK AS NA) Not applicable <50 employees. The Offeror represents that a. It has developed and has on file, has not developed and does not have on file, at each H-1723 (09/15) 5 establishment, affirmative action programs required by the rules and regulations of the Secretary of Labor (41 CFR 60-1 and 60-2), or b. It has not previously had contracts subject to the written affirmative action programs requirements of the rules and regulations of the Secretary of Labor HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA (JAN 1997) a. Hazardous material, as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 (including revisions adopted during the term of the contract). b. The Offeror must list any hazardous material, as defined in Paragraph a. of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Material Safety Data Sheet submitted under this contract. Material Identification No. None (If none, check None ) c. This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous. d. The apparently successful Offeror agrees to submit, for each item as required prior to award, a Material Safety Data Sheet, meeting the requirements of 29 CFR (g) and the latest version of Federal Standard No. 313, for all hazardous material identified in Paragraph b. of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful Offeror is the actual manufacturer of these items. Failure to submit the Material Safety Data Sheet prior to award may result in the apparently successful Offeror being considered nonresponsible and ineligible for award. e. If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313, which renders incomplete or inaccurate the data submitted under Paragraph d. of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.

6 f. Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property. g. Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material. h. The Government s rights in data furnished under this contract with respect to hazardous material are as follows: 1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to i. Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials; ii. Obtain medical treatment for those affected by the material; and iii. Have others use, duplicate, and disclose the data for the Government for these purposes. 2) To use, duplicate, and disclose data furnished under this clause, in accordance with Subparagraph h. 1) of this clause, in precedence over any other clause of this contract providing for rights in data. 3) The Government is not precluded from using similar or identical data acquired from other sources , Combatting Trafficking in Persons (MAR 2015) Supplier hereby certifies that neither it, nor any of its lower tier suppliers, engage in any of the prohibited activities in paragraph (b) of the clause. If Supplier will be acquiring any services or supplies, other than COTS, with an estimated value over $500K outside the U.S. to support the subject RFP, Supplier hereby certifies that it has implemented a compliance plan to prevent prohibited activities and to monitor, detect and terminate any violators HAZARD WARNING LABELS (DEC 1991) a. Hazardous material, as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of this contract. H-1723 (09/15) 6 b. The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labeling requirements of one of the following statutes: (1) Federal Insecticide, Fungicide and Rodenticide Act; (2) Federal Food, Drug and Cosmetics Act; (3) Consumer Product Safety Act; (4) Federal Hazardous Substances Act; or (5) Federal Alcohol Administration Act. c. The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in Paragraphs b. (1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard. d. The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in Paragraph c. of this clause. The Offeror shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract. e. The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract) BUY AMERICAN STATUTE BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2012) (NA for COTS) a. Definitions. Domestic end product, qualifying country, and qualifying country end product have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. b. Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that (i) Each end product, except those listed in paragraphs (b)(2) or (3) of this provision, is a domestic end product; and

7 (ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of domestic end product Line Item Number Country of Origin ROYALTY INFORMATION (APR 1984) a. Cost of charges for royalties. When the response to this solicitation contains costs or charges for royalties totaling more than $250, the following information shall be included in the response relating to each separate item of royalty or license fee: 1) Name and address of licensor. 2) Date of license agreement. 3) Patent numbers, patent application serial numbers, or other basis on which the royalty is payable. 4) Brief description, including any part or model numbers of each contract item or component on which the royalty is payable. 5) Percentage of dollar rate of royalty per unit. 6) Unit price of contract item. 7) Number of units. 8) Total dollar amount of royalties. b. Copies of current licenses. In addition, if specifically requested by Harris before execution of the contract, the Offeror shall furnish a copy of the current license agreement and an identification of applicable claims of specific patents REPRESENTATION OF LIMITED RIGHTS DATA AND RESTRICTED COMPUTER SOFTWARE (DEC 2007) a. This solicitation sets forth the Government s known delivery requirements for data (as defined in FAR , Rights in Data General).. Any resulting H-1723 (09/15) 7 contract may also provide the Government the option to order additional data under the Additional Data Requirements clause at , if included in the contract. Any data delivered under the resulting contract will be subject to the Rights in Data General clause at included in this contract. Under the latter clause, a Contractor may withhold from delivery data that qualify as limited rights data or restricted computer software, and deliver form, fit, and function data instead. The latter clause also may be used with its Alternates II and/or III to obtain delivery of limited rights data or restricted computer software, marked with limited rights or restricted rights notices, as appropriate. In addition, use of Alternate V with this latter clause provides the Government the right to inspect such data at the Contractor s facility. b. As an aid in determining the Government s need to include Alternate II or Alternate III in the clause at , Rights in Data General, the Offeror shall complete Paragraph c. of this provision to either state that none of the data qualify as limited rights data or restricted computer software, or identify, to the extent feasible, which of the data qualifies as limited rights data or restricted computer software. Any identification of limited rights data or restricted computer software in the Offeror s response is not determinative of the status of such data should a contract be awarded to the Offeror. c. The Offeror represents that it has reviewed the requirements for the delivery of data or software and states (Offeror check appropriate block) None of the data proposed for fulfilling such requirements qualifies as limited rights data or restricted computer software. Not applicable as no data or software is to be delivered. Data proposed for fulfilling such requirements qualify as limited rights data or restricted computer software and are identified as follows: NOTE: Limited rights data and Restricted computer software are defined in the contract clause entitled Rights in Data General.

8 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS (JAN 2011) a. The terms used in this provision are defined in the following clause or clauses contained in this solicitation 1) If a successful Offeror will be required to deliver technical data, the Rights in Technical Data Noncommercial Items clause, or, if this solicitation contemplates a contract under the Small Business Innovative Research Program, the Rights in Noncommercial Technical Data and Computer Software Small Business Innovative Research (SBIR) Program clause. 2) If a successful Offeror will not be required to deliver technical data, the Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation clause, or, if this solicitation contemplates a contract under the Small Business Innovative Research Program, the Rights in Noncommercial Technical Data and Computer Software Small Business Innovative Research (SBIR) Program clause. b. The identification and assertion requirements in this provision apply only to technical data, including computer software documents, or computer software to be delivered with other than unlimited rights. For contracts to be awarded under the Small Business Innovative Research Program, the notification requirements do not apply to technical data or computer software that will be generated under the resulting contract. Notification and identification is not required for restrictions based solely on copyright. c. Offers submitted in response to this solicitation shall identify, to the extent known at the time an offer is submitted to the Government, the technical data or computer software that the Offeror, its subcontractor s or supplier s, or potential subcontractor s or supplier s assertions should be furnished to the Government with restrictions on use, release, or disclosure. d. The Offeror s assertions, including the assertions of its subcontractors or suppliers or potential subcontractors or suppliers, shall be submitted as an attachment to its offer in the following format, dated and signed by an official authorized to contractually obligate the Offeror: Identification and Assertion of Restrictions on the Government s Use, Release, or Disclosure of Technical Data or Computer Software. The Offeror asserts for itself, or the persons identified below, that the Government s rights to use, release, or disclose the following technical data or computer software should be restricted. H-1723 (09/15) 8

9 Technical Data or Computer Software To Be Furnished With Restrictions* Basis for Assertion** Asserted Rights Category*** Name of Person Asserting Restrictions**** (LIST)***** (LIST) (LIST) (LIST) *For technical data (other than computer software documentation) pertaining to items, components, or processes developed at private expense, identify both the deliverable technical data and each such items, component, or process. For computer software or computer software documentation identify the software or documentation. **Generally, development at private expense, either exclusively or partially, is the only basis for asserting restrictions. For technical data, other than computer software documentation, development refers to development of the item, component, or process to which the data pertain. The Government s rights in computer software documentation generally may not be restricted. For computer software, development refers to the software. Indicate whether development was accomplished exclusively or partially at private expense. If development was not accomplished at private expense, or for computer software documentation, enter the specific basis for asserting restrictions. ***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited, restricted, or government purpose rights under this or a prior contract, or specially negotiated licenses). ****Corporation, individual, or other person, as appropriate. *****Enter none when all data or software will be submitted without restrictions. e. An Offeror s failure to submit, complete, or sign the notification and identification required by Paragraph d. of this provision with its offer may render the offer ineligible for award. f. If the Offeror is awarded a contract, the assertions identified in Paragraph d. of this provision shall be listed in an attachment to that contract. Upon request by the Contracting Officer, the Offeror shall provide sufficient information to enable the Contracting Officer to evaluate any listed assertion. Date: Printed Name and Title: Signature: (End of identification and assertion) H-1723 (09/15) 9

10 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE GOVERNMENT (JUNE 1995) The Offeror shall attach to its offer an identification of all documents or other media incorporating technical data or computer software it intends to deliver under this contract with other than unlimited rights that are identical or substantially similar to documents or other media that the Offeror has produced for, delivered to, or is obligated to deliver to the Government under any contract or subcontract. The attachment shall identify a. The contract number under which the data or software were produced; b. The contract number under which, and the name and address of the organization to whom, the data or software were most recently delivered or will be delivered; and c. Any limitation on the Government s right to use or disclose the data, including, when applicable, identification of the earliest date the limitations expire. 19. REQUIREMENT FOR PREDETERMINATION AGREEMENT CERTIFICATION The Offeror hereby certifies that he/she is, or is not obligated to Harris or the Government under any contract or subcontract to propose an option price for greater rights in any technical data or computer software for the same or substantially the same as that which it proposes to develop, generate, modify, use, or deliver in the proposed offering. If such obligation has or does exist, identify any contract or subcontract in which such predetermination agreements are contained, and the cognizant Buyer/Principal Contracting Officer. 20. RESTRICTIONS ON GOVERNMENT PROPERTY DISPOSAL The Offeror certifies that to the best of his/her knowledge, this procurement does, does not involve the acquisition of Government production and research property, the disposal of which may be restricted by patent or other rights. 21. USE OF GOVERNMENT FACILITIES The Offeror shall certify whether the prices quoted are based upon Rent-Free use of Government facilities. If yes, Offeror shall also provide a second quotation based upon prices, including rental charges for the use of these facilities and stipulate the Government contract number under which these facilities are accountable. 22. REQUIREMENT FOR COMPUTER SOFTWARE CERTIFICATION The Offeror hereby certifies that it has, has not, developed, generated, delivered, or is, is not obligated to deliver to Harris or the Government under any contract or subcontract the same or substantially the same computer software included in his/her offer; if so, the Offeror shall identify any contract or subcontract under which such computer software was delivered or may be delivered, and the place of such delivery. 23. ANTIKICKBACK CERTIFICATION The Offeror hereby certifies that it has not proposed, offered, or given any kickback to any employee of Harris and that it will not do so in the future INTENT TO FURNISH PRECIOUS METALS AS GOVERNMENT-FURNISHED MATERIAL (DEC 1991) (a) The Government intends to furnish precious metals required in the manufacture of items to be delivered under the contract if the Contracting Officer determines it to be in a Government s best interest. The use of Government-furnished silver is mandatory when the quantity required is one hundred troy ounces or more. The precious metal(s) will be furnished pursuant to the Government-Furnished Property clause of the contract. (b) The Offeror shall cite the type (silver, gold, platinum, palladium, iridium, rhodium, and ruthenium) and quantity in whole troy ounces of precious metals required in the performance of this contract (including precious metals required for any first article or production sample), and shall specify the national stock number (NSN) and nomenclature, if known, of the deliverable item requiring precious metals. H-1723 (09/15) 10

11 Precious metal * Quantity Deliverable item (NSN and nomenclature) * If platinum or palladium, specify whether sponge or granules are required. (c) Offerors shall submit two prices for each deliverable item which contains precious metals one based on the Government furnishing precious metals, and one based on the Contractor furnishing precious metals. Award will be made on the basis which is in the best interest of the Government. (d) The Contractor agrees to insert this clause, including this paragraph (d), in solicitations for subcontracts and purchase orders issued in performance of this contract, unless the Contractor knows that the item being purchased contains no precious metals. PART B COMPLETE FOR ALL QUOTES OVER $150, CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985) a. The Offeror certifies that 1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other Offeror or competitor relating to a) these prices, b) the intention to submit an offer, or c) the methods or factors used to calculate the prices offered; 2) The prices in this offer have not been and will not be knowingly disclosed by the Offeror, directly or indirectly, to any other Offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and 3) No attempt has been made or will be made by the Offeror to induce any other concern to submit or not submit an offer for the purpose of restricting competition. b. Each signature on the offer is considered to be a certification by the signatory that the signatory H-1723 (09/15) 11 1) Is the person in the Offeror s organization responsible for determining the prices being offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to Subparagraphs a.1) through a.3) above; or 2) a) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to Subparagraphs a.1) through a.3) above (insert full name of person(s) in the Offeror s organization responsible for determining the prices offered in this bid or proposal and the title of his or her position in the Offeror s organization); b) As an authorized agent, does certify that the principals named in Subdivision b.2)a) above have not participated, and will not participate, in any action contrary to Subparagraphs a.1) through a.3) above; and c) As an agent, has not personally participated, and will not participate, in any action contrary to Subparagraphs a.1) through a.3) above. c. If the Offeror deletes or modifies Subparagraph a.2) above, the Offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007) a. The definitions and prohibitions contained in the clause, at FAR , Limitation on Payments to Influence Certain Federal Transactions, included in this solicitation, are hereby incorporated by reference in Paragraph b. of this certification. b. The Offeror, by signing its offer, hereby certifies to the best of his or her knowledge and belief that 1) No Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on his or her behalf in connection with the awarding of any Federal contract; 2) If any funds other than Federal appropriated funds (including profit or fee received under a covered Federal transaction) have been paid, or will be paid, to any person for influencing or attempting to influence an officer or employee

12 of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on his or her behalf in connection with this solicitation, the Offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to the Contracting Officer; and 3) He or she will include the language of this certification in all subcontract awards at any tier and require that all recipients of subcontract awards in excess of $100,000 shall certify and disclose accordingly. c. Submission of this certification and disclosure is a prerequisite for making or entering into this contract imposed by Section 1352, Title 31, United States Code. Any person who makes an expenditure prohibited under this provision or who fails to file or amend the disclosure form to be filed or amended by this provision, shall be subject to a civil penalty of not less than $10,000, and not more than $100,000 for each such failure TRADE AGREEMENTS CERTIFICATE (JAN 2005) (a) Definitions. Designated country end product, nondesignated country end product, qualifying country end product, and U.S.-made end product have the meanings given in the Trade Agreements clause of this solicitation. (b) Evaluation. The Government (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will consider only offers of end products that are U.S.-made, qualifying country, or designated country end products unless (i) There are no offers of such end products; (ii) The offers of such end products are insufficient to fulfill the Government s requirements; or (iii) A national interest waiver has been granted. (c) Certification and identification of country of origin. (1) For all line items subject to the Trade Agreements clause of this solicitation, the offeror certifies that each end product to be delivered under this contract, except those listed in paragraph (c)(2) of this provision, is a U.S.-made, qualifying country, or designated country end product. (2) The following supplies are other nondesignated country end products: H-1723 (09/15) 12 (Line Item Number) (Country of Origin) BUY AMERICAN ACT FREE TRADE AGREEMENTS BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 2010) (a) Definitions. Bahrainian end product, commercially available off-the-shelf (COTS) item, component, domestic end product, Free Trade Agreement country end product, foreign end product, Moroccan end product, Peruvian end product, qualifying country end product, and United States have the meanings given in the Buy American Act-- Free Trade Agreements--Balance of Payments Program clause of this solicitation. (b) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act Free Trade Agreements Balance of Payments Program clause of this solicitation, the offeror certifies that (i) Each end product, except the end products listed in paragraph (b)(2) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror shall identify all end products that are not domestic end products. (i) The offeror certifies that the following supplies are qualifying country (except Australian or Canadian) end products: (Line Item Number) (Country of Origin)) (ii) The offeror certifies that the following supplies are Free Trade Agreement end products other than Bahrainan end products, Moroccan end products, or Peruvian end products: (Line Item Number) (Country of Origin)) (iii) The following supplies are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e. and end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of domestic end product : (Line Item Number) (Country of Origin (If known))

13 PART C COMPLETE FOR ALL QUOTES OVER $700, COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (MAY 2012) NOTE: This notice does not apply to small businesses or foreign governments. This notice is in three parts, identified by Roman Numerals I through III. Offerors shall examine each part and provide the requested information in order to determine Cost Accounting Standards (CAS) requirements applicable to any resultant contract. Offeror is currently performing on a CAS covered contract of $7.5 M or more: Yes No If the Offeror is an educational institution, Part II does not apply unless the contemplated contract will be subject to full or modified CAS coverage pursuant to 48 CFR (c)(5) or (c)(6), respectively. I. DISCLOSURE STATEMENT COST ACCOUNTING PRACTICES AND CERTIFICATION (a) Any contract in excess of $700,000 resulting from this solicitation will be subject to the requirements of the Cost Accounting Standards Board (48 CFR Chapter 99) except for those contracts which are exempt as specified in 48 CFR (b) Any Offeror submitting a proposal which, if accepted, will result in a contract subject to the requirements of 48 CFR Chapter 99 must, as a condition of contracting, submit a Disclosure Statement as required by 48 CFR When required, the Disclosure Statement must be submitted as a part of the Offeror s proposal under this solicitation unless the Offeror has already submitted a Disclosure Statement disclosing the practices used in connection with the pricing of this proposal. If an applicable Disclosure Statement has already been submitted, the Offeror may satisfy the requirement for submission by providing the information requested in Paragraph (c) of Part I of this provision. CAUTION: In the absence of specific regulations or agreement, a practice disclosed in a Disclosure Statement shall not, by virtue of such disclosure, be deemed to be a proper, approved, or agreed-to practice for pricing proposals or accumulating and reporting contract performance cost data. (c) Check the appropriate box below: H-1723 (09/15) 13 (1) Certificate of Concurrent Submission of Disclosure Statement. The Offeror hereby certifies that, as a part of the offer, copies of the Disclosure Statement have been submitted as follows: (i) original and one copy to the cognizant Administrative Contracting Officer (ACO) or cognizant Federal agency official authorized to act in that capacity (Federal official), as applicable, and (ii) one copy to the cognizant Federal auditor. (Disclosure must be on Form No. CASB DS-1 or CASB DS-2, as applicable. Forms may be obtained from the cognizant ACO or Federal official and/or from the loose-leaf version of the Federal Acquisition Regulation.) Date of Disclosure Statement: Name and Address of Cognizant ACO or Federal Official Where Filed: The Offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the cost accounting practices disclosed in the Disclosure Statement. (2) Certificate of Previously Submitted Disclosure Statement. The Offeror hereby certifies that the required Disclosure Statement was filed as follows: Date of Disclosure Statement: Name and Address of Cognizant ACO or Federal Official Where Filed: The Offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the cost accounting practices disclosed in the applicable Disclosure Statement. (3) Certificate of Monetary Exemption. The Offeror hereby certifies that the Offeror, together with all divisions, subsidiaries, and affiliates under common control, did not receive net awards of negotiated prime contracts and subcontracts subject to CAS totaling more than $50 million or more in the cost accounting period immediately preceding

14 the period in which this proposal was submitted. The Offeror further certifies that if such status changes before an award resulting from this proposal, the Offeror will advise the Contracting Officer immediately. (4) Certificate of Interim Exemption. The Offeror hereby certifies that (i) the Offeror first exceeded the monetary exemption for disclosure, as defined in (3) of this subsection, in the cost accounting period immediately preceding the period in which this offer was submitted and (ii) in accordance with 48 CFR , the Offeror is not yet required to submit a Disclosure Statement. The Offeror further certifies that if an award resulting from this proposal has not been made within 90 days after the end of that period, the Offeror will immediately submit a revised certificate to the Contracting Officer, in the form specified under subparagraphs (c)(1) or (c)(2) of Part I of this provision, as appropriate, to verify submission of a completed Disclosure Statement. CAUTION: Offerors currently required to disclose because they were awarded a CAS-covered prime contract or subcontract of $50 million or more in the current cost accounting period may not claim this exemption (4). Further, the exemption applies only in connection with proposals submitted before expiration of the 90-day period following the cost accounting period in which the monetary exemption was exceeded. II. COST ACCOUNTING STANDARDS ELIGIBILITY FOR MODIFIED CONTRACT COVERAGE If the Offeror is eligible to use the modified provisions of 48 CFR (b) and elects to do so, the Offeror shall indicate by checking the box below. Checking the box below shall mean that the resultant contract is subject to the Disclosure and Consistency of Cost Accounting Practices clause in lieu of the Cost Accounting Standards clause. The Offeror hereby claims an exemption from the Cost Accounting Standards clause under the provisions of 48 CFR (b) and certifies that the Offeror is eligible for use of the Disclosure and Consistency of Cost Accounting Practices clause because during the cost accounting period immediately preceding the period in which this proposal was submitted, the Offeror received less H-1723 (09/15) 14 than $50 million in awards of CAS-covered prime contracts and subcontracts. The Offeror further certifies that if such status changes before an award resulting from this proposal, the Offeror will advise the Contracting Officer immediately. CAUTION: An Offeror may not claim the above eligibility for modified contract coverage if this proposal is expected to result in the award of a CAS-covered contract of $50 million or more or if, during its current cost accounting period, the Offeror has been awarded a single CAScovered prime contract or subcontract of $50 million or more. III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO EXISTING CONTRACTS The Offeror shall indicate below whether award of the contemplated contract would, in accordance with subparagraph (a)(3) of the Cost Accounting Standards clause, require a change in established cost accounting practices affecting existing contracts and subcontracts. Yes No SIGNATURE OF AUTHORIZED INDIVIDUAL FOR CERTIFICATIONS AND REPRESENTATIONS Offeror shall insert the date, name of his/her firm, and full name and authorized signature for the Certifications and Representations noted above. Date: Company Name: Place of Business: Authorized Signature: Title of Authorized Individual: