Company: SGBAF
Filing Date: 2025-01-17
Form Type: DRS/A
Source: 0000950123-25-000378
Chunk: 493

Company: SES S.A.
Filing Date: 2025-01-17
Form: DRS/A
Chunk 493
---
 have complied in all material respects with all data rights marking requirements under FAR and and/or DFARS
Parts 227 and 252;

(vii) to the knowledge of Indiana, since January 1, 2019, Indiana and its Subsidiaries
(A) have complied with and are in compliance in all material respects with all applicable information system security requirements regarding the safeguarding of information relating to Government Contracts, including FAR clause 52.204-21, DFARS clause 252.204-7008 and DFARS clause 252.204-7012 and (B) Indiana and its Subsidiaries have
not experienced any cyber incident that would require reporting to the U.S. Department of Defense under DFARS clause 252.204-7012; and

(viii) since January 1, 2019, (A) Indiana and its Subsidiaries have complied in all material respects with all
applicable Cost Accounting Standards and Cost Principles, (B) the cost accounting systems and business systems (as defined in DFARS 242.7001 & 252.242-7005) used by Indiana and its Subsidiaries and
the associated entries reflected in the financial and business records of Indiana and its Subsidiaries with respect to Government Contracts and Government Bids are (and have been) in compliance in all material respects with applicable Law,
(C) the business systems of Indiana and its Subsidiaries have been approved, where applicable, by the Defense Contract Management Agency as adequate for accumulating and billing costs under and otherwise for complying with Government Contracts,
to the extent evaluated and (D) to the knowledge of Indiana such cost accounting systems are adequate to meet the standards promulgated by the Cost Accounting Standards Board required for complying with the applicable terms and conditions of
the Government Contracts and applicable Law.

(c) of the Indiana Disclosure Schedules sets
forth a true and complete list, as of the date hereof, of all facility security clearances held by Indiana and its Subsidiaries. To the knowledge of Indiana, Indiana and its Subsidiaries are in compliance in all material respects with all applicable
national security obligations, including those specified in the National Industrial Security Program Operating Manual (32 CFR Part 117) (“”) and all applicable requirements under each Government Contract relating to the
safeguarding of and access to classified information. To the knowledge of Indiana, since January 1, 2019, neither Indiana nor any of its Subsidiaries has