Document:

exv10w12

 

Exhibit 10.12

[*****] in this exhibit indicates that a confidential portion of the
exhibit has been omitted; such portion has been filed separately with
the Securities and Exchange Commission.

	 	 	 	 	 	 	 	 	 	 
	AWARD/CONTRACT

	 	 	1. THIS CONTRACT IS A RATED
ORDER
     UNDER DPAS (15 CFR 350)
	 	 	RATING
	 	 	PAGE OF
PAGES
     1      |  
	 	 	 	 	 	 	 	 	 	 
	2.
CONTRACT (Proc. Inst. Ident.) NO.
HM1573-04-C-0003
	 	 	3. EFFECTIVE
DATE
03/29/2004	 	 	4. REQUISITION/PURCHASE
NO.
See Schedule
	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	5. ISSUED BY
	 	CODE	 	 	HM 1573	 	6. ADMINISTERED BY (if other than item 5)	 	CODE	 	[******]
	 
	 	 	 	 	 	 	 
	NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY
ATTN: [*****]

4600 Sangamore Rd.

Bethesda, MD 20816-5003

Phone: [*****]	 	 	P.O.C.
[******]
Phone: [*****]

Fax: [******]

Email: [******]	 	 
	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 
	7.
NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP
Code)

ORBIMAGE Inc.
Attn: Trish Manghelli
21700
Atlantic Blvd.
Dulles, VA 20166

	 	  8.
DELIVERY

 o FOB ORIGIN
            
            x
OTHER

  9. DISCOUNT FOR PROMPT PAYMENT

          
                Net
30

	 
	 	  10.
SUBMIT INVOICES
  (4 copies unless otherwise
specified)
  TO THE ADDRESS SHOWN IN
	  ITEM
	CODE	FACILITY CODE	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	11.
SHIP TO/MARK FOR:
	 	CODE	 	 	 	 	12. PAYMENT WILL BE
MADE BY	 	CODE	 	880300
	 
	 	 	 	 	 	 	 
	
[*****]

	 	 	
[******]

	 	 
	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	13.
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
	 	14. ACCOUNTING AND APPROPRIATION DATA	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	
o
     10 U.S.C. 2304 (c)          
          
o 41 U.S.C. 253(c)

	 	 	
See Schedule

	 	 
	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	15A.
ITEM NO.

	 	 	15B. SUPPLIES/SERVICES
	 	 	15C.
QTY
	 	15D. UNIT	15E.
UNIT PRICE	 	 	15F. AMOUNT
	 
	 	Continued	 	 	 	 	 	 	 	 	 
	 
	 	 	15G. TOTAL AMOUNT
OF CONTRACT	 	 	$12,705,866.00

	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	16.
TABLE OF CONTENTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	(x)

	 	 	SEC.
	 	 	DESCRIPTION
	 	 	PAGE(S)
	 	 	(x)
	 	 	SEC.
	 	 	DESCRIPTION
	 	 	PAGE(S)	 
	 	PART I - THE SCHEDULE
	 	 	PART II - CONTRACT CLAUSES
	 
	 	 

	 	 	A
	 	 	SOLICITATION/CONTRACT FORM
	 	 	 	 	 	 
	 	 	I
	 	 	CONTRACT CLAUSES	 	 	 	 
	 	 	 	 	B	 	 	SUPPLIES OR SERVICE AND PRICES/COSTS	 	 	 	 	 	PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.
	 
	 	 

	 	 	C
	 	 	DESCRIPTION/SPECS/WORK STATEMENT
	 	 	 	 	 	 
	 	 	J
	 	 	LIST OF ATTACHMENTS	 	 	 	 
	 	 	 	 	D	 	 	PACKAGING AND MARKETING	 	 	 	 	 	PART IV - REPRESENTATIONS AND INSTRUCTIONS
	 
	 	 

	 	 	E
	 	 	INSPECTION AND ACCEPTANCE
	 	 	 	 	 	 
	 	 	K
	 	 	REPRESENTATIONS, CERTIFICATIONS, AND	 	 	 	 
	 	 

	 	 	F
	 	 	DELIVERIES OR PERFORMANCE
	 	 	 	 	 	 	 	 	 	 	 	OTHER STATEMENTS OF OFFERORS	 	 	 	 
	 	 

	 	 	G
	 	 	CONTRACT ADMINISTRATION
	 	 	 	 	 	 
	 	 	L
	 	 	INSTRS., COND., AND NOTICES TO OFFERORS	 	 	 	 
	 	 

	 	 	H
	 	 	SPECIAL CONTRACT REQUIREMENTS
	 	 	 	 	 	 
	 	 	M
	 	 	EVALUATION FACTORS FOR AWARD	 	 	 	 
	 	CONTRACTING
OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE	 

						
	17.
o CONTRACTOR’S NEGOTIATED
AGREEMENT (Contractor is required to sign this document and
return
          
copies to issuing office.) Contractor agrees to furnish and
deliver all items or perform all the services set forth or otherwise
identified above and on any continuation sheets for the consideration
stated herein. The rights and obligations of the parties to this
contract shall be subject to and governed by the following documents:
(a) this award/contract, (b) the solicitation, if any, and
(c) such provisions, representations, certifications, and
specifications, as are attached or incorporated by reverence herein.
(Attachments are listed herein.)
	18.
o AWARD (Contractor is not
required to sign this document) Your offer on Solicitation Number
          ,
including the additions or changes made by you which additions or
changes are set forth in full above, is hereby accepted as to the
items listed above and on any condition sheets. This award
consummates the contract which consists of the following documents:
(a) the Government’s solicitation and your offer, and
(b) this award/contract. No further contractual document is
necessary.
	
19A. NAME AND TITLE OF SIGNER (Type or print)
	20A.
NAME OF CONTRACTING OFFICER
	Armand
D. Mancini, Exec VP and CFO
	[*****]
	
19B. NAME OF CONTRACTOR

	
19C. DATE SIGNED
	20B.	
20C. DATE SINGED

	 	 	 	 	 	 
	BY
	 
	03/26/04	BY
	 
	03/29/04
	 	(Signature
of person authorized to sign)
	 	 	(Signature
of person authorized to sign)
	 
	 

			
	NSN 7540-01-152-8069
	 	STANDARD FORM 26 (REV 4-85)
	Previous edition unusable
	 	Prescribed by GSA — FAR (48 CFR) 53.214(a)

 

	 	 	 	 	 
	SECTION B -

	 	SUPPLIES OR SERVICES AND PRICES/COSTS
	 	NOTE: $12,705,866 FUNDED. REMAINING $2,882,798 IS SUBJECT TO THE AVAILABILITY
OF FUNDS, FAR 52.232-18, AVAILABILITY OF FUNDS, INCORPORATED BY REFERENCE.

	   CLIN 0001

	 	Year 1
	 	NOTE: The minimum year 1 guarantee is inclusive of CLIN 0008, 0009, and 0010. If the amount of
these CLINs is reduced persuant to negotiations, year 1 BPUs will be increased accordingly.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	TOTAL PROPOSED	 	 	QTY ORDERED	 	 	 	 	 	 	 
	 	CLIN Number	 	 	GLOBAL CAPACITY	 	 	BPU AVAILABILITY	 	 	(BPU) USG Only	 	 	PRICE Per BPU	 	 	TOTAL PRICE	 
	 	0001 AA
	 	 	BASE1 (Annual Min Guarantee-$12M):	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	$10,500,000	 
	 	0001 AB
	 	 	BASE2 (Annual Min Guarantee-$24M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$24,000,000	 
	 	0001 AC
	 	 	BASE3 (Annual Min Guarantee-$36M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$36,000,000	 
	 	0001 AD
	 	 	BASE4 (Annual Min Guarantee-$48M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$48,000,000	 
	 	0001 AE
	 	 	BASE5 (Annual Min Guarantee-$60M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$60,000,000	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	BI-LATERAL OPTION:	 	 	0 - 250,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 	BI-LATERAL OPTION:	 	 	250,000 - 500,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 	BI-LATERAL OPTION:	 	 	500,000 - 1,000,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 	BI-LATERAL OPTION:	 	 	1,000,000 - 2,000,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	REGIONAL BPU	 	 	REGION 1	 	 	REGION 2	 	 	REGION 3	 	 	REGION 4	 	 	REGION 5	 	 	REGION 6	 
	 	 
	 	 	BPU AVAILABILITY	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 
	 	 
	 	 	PERCENT OF REGIONAL	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 
	 	 
	 	 	TOTAL CAPACITY AVAILABLE IN REGION	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 
	 
	 
	 
	 	 	 	 	REGIONAL BPU	 	 	REGION 7	 	 	REGION 8	 	 	REGION 9	 	 	REGION 10	 	 	REGION 11	 	 	ADMIN*	 
	 	 
	 	 	BPU AVAILABILITY	 	 	 [*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	NOTE 5	 
	 	 
	 	 	PERCENT OF REGIONAL	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 5	 
	 	 
	 	 	TOTAL CAPACITY AVAILABLE IN REGION	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	Unlimited	 
	 
	 
	 
	 	 	 	 	RESPONSIVENESS	 	 	REGION 1	 	 	REGION 2	 	 	REGION 3	 	 	REGION 4	 	 	REGION 5	 	 	REGION 6	 
	 	 
	 	 	PREMIUM/SENSITIVE BPUs	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 
	 	 
	 	 	PRIORITY BPUs	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 
	 
	 
	 
	 	 	 	 	RESPONSIVENESS	 	 	REGION 7	 	 	REGION 8	 	 	REGION 9	 	 	REGION 10	 	 	REGION 11	 	 	ROW	 
	 	 
	 	 	PREMIUM/SENSITIVE BPUs	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	0	 
	 	 
	 	 	PRIORITY BPUs 	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 	 	NOTE4	 	 	0	 
	 

          ROW: Rest of World Region

NOTE 1: [*****].

NOTE 2: Unit price for
the bi-lateral options will be at the applicable BPU unit price giving effect to the total annual capacity achieved from such options. Bilateral options will be negotiated on a case by case basis

NOTE 3: PREMIUM/SENSITIVE orders are capped at [*****]% of purchased capacity per Region.

NOTE 4: Priority orders are capped at [*****]% of purchased capacity per Region.

NOTE 5: Admin BPUs may be allocated to increase the available BPUs in a specific region with mutual consent of ORBIMAGE.

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	Data Collection
	 	CLIN Number	 	 	Data Type	 	 	Pass Type	 	 	Priority	 	 	Area	 	 	BPU per SqKm	 
	 	
      0001 BA
	 	PAN	Single-Pass SAT/MAT	Routine	 	SAT all
      GSDs	 	 	Note
6	 
	 	
      0001 BB
	 	 	MAT 1m	 	 	[*****]	 
	 	
      0001 BC
	 	 	MAT 1.3m	 
	 	[*****]	 
	 	
      0001 BD
	 	 	MAT 1.6m	 	 	[*****]	 
	 	
      0001 BE
	 	Priority	 	SAT all
      GSDs	 	 	[*****]	 
	 	
      0001 BF
	 	 	MAT 1m	 	 	[*****]	 
	 	
      0001 BG
	 	 	MAT
1.3m	 	 	[*****]	 
	 	
      0001 BH
	 	 	MAT
1.6m	 	 	[*****]	 
	 	
      0001 BJ
	 	Premium	 	SAT all
      GSDs	 	 	[*****]	 
	 	
      0001 BK
	 	 	MAT all
      GSDs	 	 	[*****]	 
	 	
      0001 BL
	 	Sensitive	 	SAT all
      GSDs	 	 	[*****]	 
	 	
      0001 BM
	 	 	MAT all
      GSDs	 	 	[*****]	 
	 	
      0001 CA
	 	Multi-Pass LAT	Routine	 	LAT 1m	 	 	[*****]	 
	 	
      0001 CB
	 	 	LAT
1.3m	 	 	[*****]	 
	 	
      0001 CC
	 	 	LAT
1.6m	 	 	[*****]	 
	 	
      0001 CD
	 	Priority	 	LAT
1.3m	 	 	[*****]	 
	 	
      0001 CE
	 	 	LAT
1.6m	 	 	[*****]	 
	 	
      0001 CF
	 	Premium	 	LAT
1.3m	 	 	[*****]	 
	 	
      0001 CG
	 	 	LAT
1.6m	 	 	[*****]	 
	 	
      0001 DA
	 	Multi-Pass TRI-LAT	Routine	 	TRI-LAT
    1m	 	 	[*****]	 
	 	
      0001 DB
	 	 	TRI-LAT
      1.3m	 	 	[*****]	 
	 	
      0001 DC
	 	 	TRI-LAT
      1.6m	 	 	[*****]	 
	 	
      0001 DD
	 	Priority	 	TRI-LAT
      1.3m	 	 	[*****]	 
	 	
      0001 DE
	 	 	TRI-LAT
      1.6m	 	 	[*****]	 
	 	
      0001 DF
	 	 	Premium	 	 	TRI-LAT
      1.3m	 	 	[*****]	 
	 	
      0001 DG
	 	 	 	 	 	TRI-LAT
      1.6m	 	 	[*****]	 
	 	
      0001 EA
	 	STEREO	Single-Pass	 	Routine	 	 	SAT
1.3m	 	 	[*****]	 
	 	
      0001 EB
	 	Multi-Pass	 	 	 	 	LAT
1.3m	 	 	[*****]	 
	 	
      0001 FA
	 	Multi-Spectral	Single Pass	Routine	 	SAT	 	 	Note
6	 
	 	
      0001 FB
	 	 	MAT	 	 	[*****]	 
	 	
      0001 FC
	 	Priority	 	SAT	 	 	[*****]	 
	 	
      0001 FD
	 	 	MAT	 	 	[*****]	 
	 	
      0001 FE
	 	Premium	 	SAT	 	 	[*****]	 
	 	
      0001 FF
	 	 	MAT	 	 	[*****]	 
	 	
      0001 FG
	 	Sensitive	 	SAT	 	 	[*****]	 
	 	
      0001 FH
	 	 	MAT	 	 	[*****]	 
	 	
      0001 GA
	 	Multi-Pass	 	Routine	 	 	LAT	 	 	[*****]	 
	 	
      0001 GB
	 	 	Priority	 	 	LAT	 	 	[*****]	 
	 	
      0001 GC
	 	 	Premium	 	 	LAT	 	 	[*****]	 
	 

* [*****] BPUs is the total number of BPUs
to be deducted for a single pass premium or sensitive order (See also
Schedule B Formulas.) 

Note 6 E Collection Factor=[*****] per sq km for Pan and [*****] per
sq km for MS for up to a total of [*****]% of purchased capacity in a region. In
the event the mix of collection modes ordered in a region depletes available
capacity, excess capacity in other regions will be made available and used to
fulfill the guaranteed annual minimum number of BPUs.

Collection Factor for greater than a total of [*****]% of purchased
capacity per region = [*****] per sq km for pan and [*****] per sq km for MS.

DEFINITIONS

1m GSD = 1.0m to 1.18m

 COMMERCIAL ARCHIVE IMAGE is a Basic Enhanced
Product from the commercial archive

Routine, Priority, and Premium for a Single Pass have a Different
Meaning than they do for Multi-Pass (Refer to SOW)

SAT: Nominal area is 64 SqKm

MAT: Nominal area is 800 SqKm collected in one 8 Km x 100 Km strip

** Collection requirements not matching definition of MAT modes are
collected as SATs

MULTI-PASS LAT: Nominal area is 100 km x 100 km 

MULTI-PASS TRI-LAT:
Defined as 3 contiguous LAT areas stacked in North to South direction (i.e.
100km in E-W direction x 300 Km in N-S direction); Areas smaller than a TRI-LAT
but larger than a LAT will be collected in LAT mode.

      TRI-LATs are offered pending successful completion of product
evaluation & interest expressed by the customer.

MULTISPECTRAL            Nominal
4.25m, 5.1m or 6.3m GSD

      SAT- Nominal area is 64 SqKm

      MAT E Nominal area is 800 SqKm collected in one 8 km x 100 km Strip

      Multi-pass LAT E Nominal area is 100 km x 100 km

FORMULAS

For Routine & Priority Single Pass, Multi-Pass, PAN, Stereo &
Multispectral

# of Regional Capacity BPUs = Area Collected in SqKm x Collection
Factor

For Premium Order 

# of Regional Capacity BPUs = [*****]

For Sensitive Order (includes 2624 Regional Capacity BPUs and
Restricted Factor Admin BPUs) 

# of BPUs = [*****] + (Area Restricted in SqKm x Sensitive
Restriction Factor)

For Production Processing 

# of Admin BPUs = Area in SqKm x Sum of Processing Factors

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PREMIUM/SENSITIVE COLLECTION MODES	 	 
	 	 	 	 	PAN & MULTISPECTRAL	 	 
	 	 	 	 	GSD	 	 	 	SAT	 	 	 	MAT	 	 
	 	 	 	 	PAN	 	 	 	MS	 	 	 	SQ KM	 	 	 	SQ KM	 	 
	 	

      Uses
Dedicated
Imaging
Window
(Single
      Pass)
	 	 	 	1.6m	 	 	 	 	6.3m	 	 	 	 	£ 256	 	 	 	 	800	 	 
	 	
       
	 	 	 	1.3m	 	 	 	 	5.1m	 	 	 	 	£ 256	 	 	 	 	800	 	 
	 	
       
	 	 	 	1m	 	 	 	 	4.25m	 	 	 	 	£ 256	 	 	 	 	800	 	 
	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Production Processing (Does not include Collection Price)	 
	 	 	 	 	 	 	 	 	 	 	BPU per SqKm	 	 	 	 
	 	CLIN Number	 	 	Production Type	 	 	Area	 	 	Processing Factor	 	 	Price per SqKm	 
	 	0001 HA

	 	 	Block Adjust (OrbView
BASIC 1:50K Product)
	 	 	Mono MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HB

	 	 	 	 	Mono LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HC

	 	 	 	 	MS MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HD

	 	 	 	 	MS LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HE

	 	 	 	 	Mono SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HF

	 	 	 	 	MS SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HG

	 	 	 	 	STEREO LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HH

	 	 	 	 	STEREO SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HJ

	 	 	ORTHOPHOTO ** (OrbView
ORTHO 1:50K)
	 	 	MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HK

	 	 	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HL

	 	 	 	 	SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HM

	 	 	CIB 1m **
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0001 HN

	 	 	CIB 5m **
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 

	**	 	Includes Block Adjust
	 
	NOTE: Prices shown are additional processing fees and do not include the purchase of the imagery. They do assume the availability
of DTED and GCPs as appropriate.
	 
	NOTE 7: Whenever the Base Price per BPU changes, the BPU per SqKm Processing Factors will be recalculated. The Production
Processing Element Factors = Product Price per SqKm divided by BasePrice per BPU for the Base level purchased.

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Other Pricing Elements **	 	 	BPUs per SqKm	 
	 	0001 JA

	 	 	Commercial Archive -
Applies to All GSDs
and Data Type
	 	 	Less than 6 months
	 	 	[*****]	 
	 	0001 JB

	 	 	 	 	More than 6 months old
	 	 	[*****]	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001 KA

	 	 	Sensitive* Restriction
- applies to All GSDs
and Data Type
	 	 	Less than 6 months
	 	 	[*****]	 
	 	0001 KB

	 	 	 	 	Indefinite
	 	 	[*****]	 
	 

	**	 	STEREO Images are priced as two MONO Images.
	 
	*	 	Sensitive restriction is an additional cost to be applied to Data and Processing Ordered

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 
	

	 	NOTE: SUBJECT TO AVAILABILITY OF FUNDS, FAR 52.232-18, AVAILABILITY 
	CLIN 0002  Year 2

	 	OF FUNDS, INCORPORATED BY REFERENCE

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	TOTAL PROPOSED BPU	 	 	QTY ORDERED	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	GLOBAL CAPACITY	 	 	AVAILABILITY	 	 	(BPU) USG Only	 	 	PRICE Per BPU	 	 	TOTAL PRICE	 	 	 	 	 	 	 	 	 
	 	0002 AA

	 	 	BASE1 (Annual Min Guarantee-$12M) :
	 	 	[*****]
	 	 	[*****]
	 	 	[*****]
	 	 	$	12,000,000	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL
OPTION:
	 	 	0
— 250,000
	 	 	 	 	 	NOTE
2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL OPTION:
	 	 	250,000 — 500,000
	 	 	 	 	 	NOTE 2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL OPTION:
	 	 	500,000 — 1,000,000
	 	 	 	 	 	NOTE 2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL OPTION:
	 	 	1,000,000 — 2,000,000
	 	 	 	 	 	NOTE 2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	REGIONAL BPU
	 	 	REGION 1
	 	 	REGION 2
	 	 	REGION 3
	 	 	REGION 4
	 	 	REGION 5
	 	 	REGION 6
	 
	 	 

	 	 	BPU
AVAILABILITY
	 	 	[*****]
	 	 	[*****]
	 	 	[*****]
	 	 	 	[*****]	 	 	 	[*****]
	 	 	 	[*****]	 	 
	 	 

	 	 	PERCENT
OF REGIONAL
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	NOTE 1
	 
	 	 

	 	 	TOTAL
CAPACITY AVAILABLE IN REGION
	 	 	[*****]
	 	 	[*****]
	 	 	[*****]
	 	 	 	[*****]	 	 	 	[*****]
	 	 	 	[*****]	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	REGIONAL BPU
	 	 	REGION 7
	 	 	REGION 8
	 	 	REGION 9
	 	 	REGION 10
	 	 	REGION 11
	 	 	ADMIN*
	 
	 	 

	 	 	BPU AVAILABILITY
	 	 	[*****]
	 	 	[*****]
	 	 	[*****]
	 	 	 	[*****]	 	 	 	[*****]
	 	 	NOTE 5
	 
	 	 

	 	 	PERCENT OF REGIONAL
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	NOTE 5
	 
	 	 

	 	 	TOTAL CAPACITY AVAILABLE IN REGION
	 	 	[*****]
	 	 	[*****]
	 	 	[*****]
	 	 	 	[*****]	 	 	 	[*****]
	 	 	Unlimited
	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	RESPONSIVENESS
	 	 	REGION 1
	 	 	REGION 2
	 	 	REGION 3
	 	 	REGION 4
	 	 	REGION 5
	 	 	REGION 6
	 
	 	 

	 	 	PREMIUM/SENSITIVE
BPUs
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	NOTE 3
	 
	 	 

	 	 	PRIORITY
BPUs
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	NOTE 4
	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	RESPONSIVENESS
	 	 	REGION 7
	 	 	REGION 8
	 	 	REGION 9
	 	 	REGION 10
	 	 	REGION 11
	 	 	ROW
	 
	 	 

	 	 	PREMIUM/SENSITIVE
BPUs
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	 	0	 	 
	 	 

	 	 	PRIORITY
BPUs
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	 	0	 	 
	 	 

	 	 

	 	 	 
	 

	 	ROW: Rest of World Region

NOTE 1: [*****]

NOTE 2: Unit price for the bi-lateral options will be at the applicable BPU unit price giving effect to the total annual capacity achieved
from such options. Bilateral options will be negotiated on a case by case basis

NOTE 3: PREMIUM/SENSITIVE orders are capped at [*****]% of purchased capacity per Region.

NOTE 4: Priority orders are capped at [*****]% of purchased capacity per Region.

NOTE 5: Admin BPUs may be allocated to increase the available BPUs in a specific region with mutual consent of ORBIMAGE.

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Data Collection	 
	 	CLIN Number	 	 	Data Type	 	 	Pass Type	 	 	 	 	 	Priority	 	 	Area	 	 	BPU per SqKm	 
	 	0002 BA 
	 	 	PAN 	 	 	Single-Pass SAT/MAT	 	 	 	 	 	Routine 	 	 	SAT all GSDs
	 	 	Note 6	 
	 	0002 BB 
	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT 1m
	 	 	[*****]	 
	 	0002 BC
	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT 1.3m
	 	 	[*****]	 
	 	0002 BD 
	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT 1.6m
	 	 	[*****]	 
	 	0002 BE

	 	 	 	 	 	 	 	 	 	 	Priority
	 	 	SAT all GSDs
	 	 	[*****]	 
	 	0002 BF

	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT 1m
	 	 	[*****]	 
	 	0002 BG

	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT 1.3m
	 	 	[*****]	 
	 	0002 BH

	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT 1.6m
	 	 	[*****]	 
	 	0002 BJ

	 	 	 	 	 	 	 	 	 	 	Premium
	 	 	SAT all GSDs
	 	 	[*****]	 
	 	0002 BK

	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT all GSDs
	 	 	[*****]	 
	 	0002 BL

	 	 	 	 	 	 	 	 	 	 	Sensitive
	 	 	SAT all GSDs
	 	 	[*****]	 
	 	0002 BM

	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT all GSDs
	 	 	[*****]	 
	 	0002 CA

	 	 	 	 	Multi-Pass LAT
	 	 	 	 	 	Routine
	 	 	LAT 1m
	 	 	[*****]	 
	 	0002 CB

	 	 	 	 	 	 	 	 	 	 	 	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0002 CC

	 	 	 	 	 	 	 	 	 	 	 	 	 	LAT 1.6m
	 	 	[*****]	 
	 	0002 CD

	 	 	 	 	 	 	 	 	 	 	Priority
	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0002 CE

	 	 	 	 	 	 	 	 	 	 	 	 	 	LAT 1.6m
	 	 	[*****]	 
	 	0002 CF

	 	 	 	 	 	 	 	 	 	 	Premium
	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0002 CG

	 	 	 	 	 	 	 	 	 	 	 	 	 	LAT 1.6m
	 	 	[*****]	 
	 	0002 DA

	 	 	 	 	Multi-Pass TRI-LAT
	 	 	 	 	 	Routine
	 	 	TRI-LAT 1m
	 	 	[*****]	 
	 	0002 DB

	 	 	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.3m
	 	 	[*****]	 
	 	0002 DC

	 	 	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m
	 	 	[*****]	 
	 	0002 DD

	 	 	 	 	 	 	 	 	 	 	Priority
	 	 	TRI-LAT 1.3m
	 	 	[*****]	 
	 	0002 DE

	 	 	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m
	 	 	[*****]	 
	 	0002 DF

	 	 	 	 	 	 	 	 	 	 	Premium
	 	 	TRI-LAT 1.3m
	 	 	[*****]	 
	 	0002 DG

	 	 	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m
	 	 	[*****]	 
	 	0002 EA

	 	 	STEREO
	 	 	Single-Pass
	 	 	 	 	 	Routine
	 	 	SAT 1.3m
	 	 	[*****]	 
	 	0002 EB

	 	 	 	 	 	Multi-Pass
	 	 	 	 	 	 	 	 	LAT 1.3m

	 	 	[*****]	 
	 	0002 FA

	 	 	Multi-Spectral
	 	 	Single Pass
	 	 	 	 	 	Routine
	 	 	SAT
	 	 	Note 6	 
	 	0002 FB

	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0002 FC

	 	 	 	 	 	 	 	 	 	 	 	Priority
	 	 	SAT
	 	 	[*****]	 
	 	0002 FD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0002 FE

	 	 	 	 	 	 	 	 	 	 	 	Premium
	 	 	SAT
	 	 	[*****]	 
	 	0002 FF

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0002 FG

	 	 	 	 	 	 	 	 	 	 	 	Sensitive
	 	 	SAT
	 	 	[*****]	 
	 	0002 FH

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0002 GA

	 	 	 	 	 	Multi-Pass
	 	 	 	 	 	Routine
	 	 	LAT
	 	 	[*****]	 
	 	0002 GB

	 	 	 	 	 	 	 	 	 	 	 	Priority 	 	 	LAT
	 	 	[*****]	 
	 	0002 GC

	 	 	 	 	 	 	 	 	 	 	 	Premium 	 	 	LAT
	 	 	[*****]	 
	 

	*	 	[*****] BPUs is the total number of BPUs to be deducted for a single pass premium or sensitive order (See also Schedule B Formulas.)

Note 6 — Collection Factor=[*****] per sq km for Pan and [*****] per sq km for

MS for up to a total of [*****]% of
purchased capacity in a region. In the event the mix of collection modes ordered in a region depletes available
capacity, excess capacity in other regions will be made available and used to fulfill the
guaranteed annual minimum number of BPUs.

Collection Factor for greater than a total of [*****]% of purchased capacity per region = [*****] per sq km for pan and [*****] per sq km for MS.

DEFINITIONS

1m GSD = 1.0m to 1.18m

COMMERCIAL ARCHIVE IMAGE is a Basic Enhanced Product from the commercial archive
Routine, Priority, and Premium for a Single Pass have a Different Meaning than they do for Multi-Pass (Refer to SOW)

SAT: Nominal area is 64 SqKm

MAT: Nominal area is 800 SqKm collected in one 8 Km x 100 Km strip

** Collection requirements not matching definition of MAT modes are collected as SATs

MULTI-PASS LAT: Nominal area is 100 km x 100 km

MULTI-PASS TRI-LAT: Defined as 3 contiguous LAT areas stacked in North to South direction (i.e. 100km in E-W direction x 300 Km in
N-S direction); Areas smaller than a TRI-LAT but larger than a LAT will be collected in LAT mode.

     TRI-LATs are offered pending successful completion of product evaluation & interest expressed by the customer.

MULTISPECTRAL     Nominal 4.25m, 5.1m or 6.3m GSD

	 	 	 
	 

	 	SAT- Nominal area is 64 SqKm
	

	 	MAT — Nominal area is 800 SqKm collected in one 8 km x 100 km Strip
	

	 	Multi-pass LAT — Nominal area is 100 km x 100 km

FORMULAS

For Routine & Priority Single Pass, Multi-Pass, PAN, Stereo & Multispectral

# of Regional Capacity BPUs = Area Collected in SqKm x Collection Factor

For Premium Order

# of Regional Capacity BPUs
= [*****]

For Sensitive Order (includes 2624 Regional Capacity BPUs and Restricted Factor Admin BPUs)

# of BPUs = [*****] + (Area Restricted in SqKm x Sensitive Restriction Factor)

For Production Processing

# of Admin BPUs = Area in SqKm x Sum of Processing Factors

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PREMIUM/SENSITIVE COLLECTION MODES	 
	 	Uses Dedicated
Imaging Window
(Single Pass)	 	 	PAN & MULTISPECTRAL	 
	 	 	 	GSD	 	SAT	 	 	MAT 	 
	 	 	 	PAN 	 	 	MS 	 	 	SQ KM 	 	 	SQ KM 	 
	 	 	 	1.6m
	 	 	6.3m
	 	 	£ 256
	 	 	 	800	 	 
	 	 	 	1.3m
	 	 	5.1m
	 	 	£ 256
	 	 	 	800	 	 
	 	 	 	1m
	 	 	4.25m
	 	 	£ 256
	 	 	 	800	 	 
	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	Production Processing (Does not include Collection Price)
	 
	 	

CLIN Number

	 	 	

Production Type
	 	 	

Area
	 	 	BPU per SqKm

Processing Factor
	 	 	

Price per SqKm	 
	 	0002 HA

	 	 	 	 	 	Mono MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HB

	 	 	 	 	 	Mono LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HC

	 	 	 	 	 	MS MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HD

	 	 	Block Adjust (OrbView BASIC 1:50K
	 	 	MS LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HE

	 	 	Product)
	 	 	Mono SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HF

	 	 	 	 	 	MS SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HG

	 	 	 	 	 	STEREO LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HH

	 	 	 	 	 	STEREO SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HJ

	 	 	ORTHOPHOTO ** (OrbView ORTHO
	 	 	MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HK

	 	 	1:50K)
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HL

	 	 	 	 	 	SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HM

	 	 	CIB 1m **
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0002 HN

	 	 	CIB 5m **
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 

** Includes Block
Adjust

NOTE: Prices shown are additional processing fees and do not include the purchase of the imagery. They do assume the availability
of DTED and GCPs as appropriate.

     NOTE 7: Whenever the Base Price per BPU changes, the BPU per SqKm Processing Factors will be recalculated. The Production
Processing Element Factors = Product Price per SqKm divided by BasePrice per BPU for the Base level purchased.

	 	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN
Number

	 	Other
Pricing Elements **
	 	 	BPUs
per SqKm	 
	 	0002 JA

	 	 	Commercial Archive — Applies to All
	 	 	Less than 6 months
	 	 	[*****]	 
	 	0002 JB

	 	 	GSDs and Data Type
	 	 	More than 6 months old
	 	 	[*****]	 
	 
	 
	 	0002 KA

	 	 	Sensitive* Restriction — applies to All
	 	 	Less than 6 months
	 	 	[*****]	 
	 	0002 KB

	 	 	GSDs and Data Type
	 	 	Indefinite
	 	 	[*****]	 
	 

** STEREO
Images are priced as two MONO Images.

*Sensitive restriction is an additional cost to be applied to Data and Processing Ordered

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 
	CLIN 0003       Year 3

	 	NOTE: SUBJECT TO AVAILABILITY OF FUNDS, FAR 52.232-18,
AVAILABILITY OF FUNDS, INCORPORATED BY REFERENCE

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	TOTAL PROPOSED BPU	 	 	QTY ORDERED	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	GLOBAL CAPACITY	 	 	AVAILABILITY	 	 	(BPU) USG Only	 	 	PRICE Per BPU	 	 	TOTAL PRICE	 	 	 	 	 	 	 	 	 
	 	0003 AA

	 	 	BASE1 (Annual Min Guarantee-$12M) :
	 	 	[*****]
	 	 	NOTE 1	 	 	[*****]
	 	 	$	12,000,000	 	 	 	 	 	 	 	 	 	 
	 	0003 AB

	 	 	BASE2 (Annual Min Guarantee-$24M) :
	 	 	[*****]
	 	 	NOTE 1	 	 	[*****]
	 	 	$	24,000,000	 	 	 	 	 	 	 	 	 	 
	 	0003 AC

	 	 	BASE3 (Annual Min Guarantee-$36M) :
	 	 	[*****]
	 	 	NOTE 1	 	 	[*****]
	 	 	$	36,000,000	 	 	 	 	 	 	 	 	 	 
	 	0003 AD

	 	 	BASE4 (Annual Min Guarantee-$48M) :
	 	 	[*****]
	 	 	NOTE 1	 	 	[*****]
	 	 	$	48,000,000	 	 	 	 	 	 	 	 	 	 
	 	0003 AE

	 	 	BASE5 (Annual Min Guarantee-$60M) :
	 	 	[*****]
	 	 	NOTE 1	 	 	[*****]
	 	 	$	60,000,000	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL
OPTION:
	 	 	0
— 250,000
	 	 	 	 	 	NOTE
2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL OPTION:
	 	 	250,000 — 500,000
	 	 	 	 	 	NOTE 2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL OPTION:
	 	 	500,000 — 1,000,000
	 	 	 	 	 	NOTE 2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	BI-LATERAL OPTION:
	 	 	1,000,000 — 2,000,000
	 	 	 	 	 	NOTE 2	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	REGIONAL BPU
	 	 	REGION 1
	 	 	REGION 2
	 	 	REGION 3
	 	 	REGION 4
	 	 	REGION 5
	 	 	REGION 6
	 
	 	 

	 	 	BPU
AVAILABILITY
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	 	NOTE 1	 	 	 	NOTE 1	 	 	NOTE 1	 
	 	 

	 	 	PERCENT
OF REGIONAL
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	NOTE 1
	 
	 	 

	 	 	TOTAL
CAPACITY AVAILABLE IN REGION
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	 	NOTE 1	 	 	 	NOTE 1	 	 	NOTE 1	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	REGIONAL BPU
	 	 	REGION 7
	 	 	REGION 8
	 	 	REGION 9
	 	 	REGION 10
	 	 	REGION 11
	 	 	ADMIN*
	 
	 	 

	 	 	BPU AVAILABILITY
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	 	NOTE 1	 	 	 	NOTE 1	 	 	NOTE 5
	 
	 	 

	 	 	PERCENT OF REGIONAL
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	 	NOTE 1
	 	 	NOTE 5
	 
	 	 

	 	 	TOTAL CAPACITY AVAILABLE IN REGION
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	 	NOTE 1	 	 	 	NOTE 1	 	 	Unlimited
	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	RESPONSIVENESS
	 	 	REGION 1
	 	 	REGION 2
	 	 	REGION 3
	 	 	REGION 4
	 	 	REGION 5
	 	 	REGION 6
	 
	 	 

	 	 	PREMIUM/SENSITIVE
BPUs
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	NOTE 3
	 
	 	 

	 	 	PRIORITY
BPUs
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	NOTE 4
	 
	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	RESPONSIVENESS
	 	 	REGION 7
	 	 	REGION 8
	 	 	REGION 9
	 	 	REGION 10
	 	 	REGION 11
	 	 	ROW
	 
	 	 

	 	 	PREMIUM/SENSITIVE
BPUs
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	 	NOTE 3
	 	 	 	0	 	 
	 	 

	 	 	PRIORITY
BPUs
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	 	NOTE 4
	 	 	 	0	 	 
	 	 

	 	 

ROW: Rest of World Region

NOTE 1:
[*****]

NOTE 2: Unit price for the bi-lateral options will be at the applicable BPU unit price giving effect to the total annual capacity achieved
from such options. Bilateral options will be negotiated on a case by case basis

NOTE 3: PREMIUM/SENSITIVE orders are capped at [*****]% of purchased capacity per Region.

NOTE 4: Priority orders are capped at [*****]% of purchased capacity per Region.

NOTE 5: Admin BPUs may be allocated to increase the available BPUs in a specific region with mutual consent of ORBIMAGE.

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Data Collection	 
	 	CLIN Number	 	 	Data Type	 	 	Pass Type	 	 	Priority	 	 	Area	 	 	BPU per SqKm	 
	 	0003 BA

	 	 	PAN
	 	 	Single-Pass SAT/MAT
	 	 	Routine
	 	 	SAT all GSDs
	 	 	Note 6	 
	 	0003 BB

	 	 	 	 	 	 	 	 	 	 	 	MAT 1m
	 	 	[*****]	 
	 	0003 BC

	 	 	 	 	 	 	 	 	 	 	 	MAT 1.3m
	 	 	[*****]	 
	 	0003 BD

	 	 	 	 	 	 	 	 	 	 	 	MAT 1.6m
	 	 	[*****]	 
	 	0003 BE

	 	 	 	 	 	 	 	 	Priority
	 	 	SAT all GSDs
	 	 	[*****]	 
	 	0003 BF

	 	 	 	 	 	 	 	 	 	 	 	MAT 1m
	 	 	[*****]	 
	 	0003 BG

	 	 	 	 	 	 	 	 	 	 	 	MAT 1.3m
	 	 	[*****]	 
	 	0003 BH

	 	 	 	 	 	 	 	 	 	 	 	MAT 1.6m
	 	 	[*****]	 
	 	0003 BJ

	 	 	 	 	 	 	 	 	Premium
	 	 	SAT all GSDs
	 	 	[*****]	 
	 	0003 BK

	 	 	 	 	 	 	 	 	 	 	 	MAT all GSDs
	 	 	[*****]	 
	 	0003 BL

	 	 	 	 	 	 	 	 	Sensitive
	 	 	SAT all GSDs
	 	 	[*****]	 
	 	0003 BM

	 	 	 	 	 	 	 	 	 	 	 	MAT all GSDs
	 	 	[*****]	 
	 	0003 CA

	 	 	 	 	 	Multi-Pass LAT	 	 	Routine
	 	 	LAT 1m
	 	 	[*****]	 
	 	0003 CB

	 	 	 	 	 	 	 	 	 	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0003 CC

	 	 	 	 	 	 	 	 	 	 	 	LAT 1.6m
	 	 	[*****]	 
	 	0003 CD

	 	 	 	 	 	 	 	 	Priority
	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0003 CE

	 	 	 	 	 	 	 	 	 	 	 	LAT 1.6m
	 	 	[*****]	 
	 	0003 CF

	 	 	 	 	 	 	 	 	Premium
	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0003 CG

	 	 	 	 	 	 	 	 	 	 	 	LAT 1.6m
	 	 	[*****]	 
	 	0003 DA

	 	 	 	 	 	Multi-Pass TRI-LAT
	 	 	Routine
	 	 	TRI-LAT 1m
	 	 	[*****]	 
	 	0003 DB

	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.3m
	 	 	[*****]	 
	 	0003 DC

	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m
	 	 	[*****]	 
	 	0003 DD

	 	 	 	 	 	 	 	 	Priority
	 	 	TRI-LAT 1.3m
	 	 	[*****]	 
	 	0003 DE

	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m
	 	 	[*****]	 
	 	0003 DF

	 	 	 	 	 	 	 	 	Premium
	 	 	TRI-LAT 1.3m
	 	 	[*****]	 
	 	0003 DG

	 	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m
	 	 	[*****]	 
	 	0003 EA

	 	 	STEREO	 	 	Single-Pass
	 	 	Routine
	 	 	SAT 1.3m
	 	 	[*****]	 
	 	0003 EB

	 	 	 	 	 	Multi-Pass
	 	 	 	 	 	LAT 1.3m
	 	 	[*****]	 
	 	0003 FA

	 	 	Multi-Spectral
	 	 	Single Pass
	 	 	Routine
	 	 	SAT
	 	 	Note 6	 
	 	0003 FB

	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0003 FC

	 	 	 	 	 	 	 	 	Priority
	 	 	SAT
	 	 	[*****]	 
	 	0003 FD

	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0003 FE

	 	 	 	 	 	 	 	 	Premium
	 	 	SAT
	 	 	[*****]	 
	 	0003 FF

	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0003 FG

	 	 	 	 	 	 	 	 	Sensitive
	 	 	SAT
	 	 	[*****]	 
	 	0003 FH

	 	 	 	 	 	 	 	 	 	 	 	MAT
	 	 	[*****]	 
	 	0003 GA

	 	 	 	 	 	Multi-Pass	 	 	Routine
	 	 	LAT
	 	 	[*****]	 
	 	0003 GB

	 	 	 	 	 	 	 	 	Priority
	 	 	LAT
	 	 	[*****]	 
	 	0003 GC

	 	 	 	 	 	 	 	 	Premium
	 	 	LAT
	 	 	[*****]	 
	 

	*	 	[*****] BPUs is the total number of BPUs to be deducted for a single pass premium or sensitive order (See also Schedule B Formulas.)

Note 6 — Collection Factor = [*****] per sq km for Pan and [*****]s per sq km for MS for up to a total of [*****]% of
purchased capacity in a region. In the event the mix of collection modes ordered in a region depletes available
capacity, excess capacity in other regions will be made available and used to fulfill the
guaranteed annual minimum number of BPUs.

Collection Factor for greater than a total of [*****]% of purchased capacity per region = [*****] per sq km for pan and [*****] per sq km for MS.

DEFINITIONS

1m GSD = 1.0m to 1.18m

COMMERCIAL ARCHIVE IMAGE is a Basic Enhanced Product from the commercial archive

Routine, Priority, and Premium for a Single Pass have a Different Meaning than they do for Multi-Pass
(Refer to SOW)

SAT: Nominal area is 64 SqKm

MAT: Nominal area is 800 SqKm collected in one 8 Km x 100 Km strip

** Collection requirements not matching definition of MAT modes are
collected as SATs

MULTI-PASS LAT: Nominal area is 100 km x 100 km

MULTI-PASS TRI-LAT: Defined as 3 contiguous LAT areas stacked in North to South direction (i.e. 100km
in E-W direction x 300 Km in N-S direction); Areas smaller than a TRI-LAT but larger than a LAT will
be collected in LAT mode.

     TRI-LATs are offered pending successful completion of product evaluation & interest expressed by
the customer.

MULTISPECTRAL    Nominal 4.25m, 5.1m or 6.3m GSD

	 	 	 
	 

	 	SAT- Nominal area is 64 SqKm
	

	 	MAT — Nominal area is 800 SqKm collected in one 8 km x 100 km Strip
	

	 	Multi-pass LAT — Nominal area is 100 km x 100 km

FORMULAS

For Routine & Priority Single Pass, Multi-Pass, PAN, Stereo & Multispectral

# of Regional Capacity BPUs = Area Collected in SqKm x Collection Factor

For Premium Order

# of Regional Capacity BPUs = [*****]

For Sensitive Order (includes 2624 Regional Capacity BPUs and Restricted Factor Admin BPUs)

# of BPUs = [*****] + (Area Restricted in SqKm x Sensitive Restriction Factor)

For Production Processing

# of Admin BPUs = Area in SqKm x Sum of Processing Factors

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	PREMIUM/SENSITIVE COLLECTION MODES
	 
	 	 

	 	 	PAN & MULTISPECTRAL	 
	 	

	 	 	GSD
	 	 	SAT
	 	 	MAT
	 
	 	

	 	 	PAN
	 	 	MS
	 	 	SQ KM
	 	 	SQ KM
	 
	 	Uses Dedicated
Imaging Window
(Single Pass)

	 	 	1.6m
	 	 	6.3m
	 	 	£ 256
	 	 	 	800	 	 
	 	

	 	 	1.3m
	 	 	5.1m
	 	 	£ 256
	 	 	 	800	 	 
	 	

	 	 	1m
	 	 	4.25m
	 	 	£ 256
	 	 	 	800	 	 
	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Production Processing (Does not include Collection Price)	 
	 	 	 	 	 	 	 	 	 	 	BPU per SqKm	 	 	 	 
	 	CLIN Number	 	 	Production Type	 	 	Area	 	 	Processing Factor	 	 	Price per SqKm	 
	 	0003 HA

	 	 	 	 	 	Mono MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HB

	 	 	 	 	 	Mono LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HC

	 	 	 	 	 	MS MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HD

	 	 	Block Adjust (OrbView	 	 	MS LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HE

	 	 	BASIC 1:50K Product)
	 	 	Mono SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HF

	 	 	 	 	 	MS SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HG

	 	 	 	 	 	STEREO LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HH

	 	 	 	 	 	STEREO SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HJ

	 	 	ORTHOPHOTO ** (OrbView
	 	 	MAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HK

	 	 	ORTHO
1:50K)	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HL

	 	 	 	 	 	SAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HM

	 	 	CIB 1m **
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 	0003 HN

	 	 	CIB 5m **
	 	 	LAT
	 	 	Note 7
	 	 	[*****]	 
	 

	**	 	Includes Block Adjust

NOTE: Prices shown are additional processing fees and do not include the purchase of the imagery. They do assume the availability
of DTED and GCPs as appropriate.

NOTE 7: Whenever the Base Price per BPU changes, the BPU per SqKm Processing Factors will be recalculated. The Production
Processing Element Factors = Product Price per SqKm divided by BasePrice per BPU for the Base level purchased.

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Other Pricing Elements **	 	 	BPUs per SqKm	 
	 	0003 JA

	 	 	Commercial Archive -
Applies to 	 	 	Less than 6 months
	 	 	[*****]	 
	 	0003 JB

	 	 	All GSDs
and Data Type
	 	 	More than 6 months old
	 	 	[*****]	 
	 	 
	 	 	 	 	 	 	 	 	 	 
	 	0003 KA

	 	 	Sensitive* Restriction
- applies to
	 	 	Less than 6 months
	 	 	[*****]	 
	 	0003 KB

	 	 	 All GSDs and Data Type
	 	 	Indefinite
	 	 	[*****]	 
	 

	**	 	STEREO Images are priced as two MONO Images.
	 
	*	 	Sensitive restriction is an additional cost to be applied to Data and Processing Ordered

 

 

SECTION B - SUPPLIES OR
SERVICES AND PRICES/COSTS

	 	 	 
	CLIN 0004
     Year 4
	 	NOTE: SUBJECT TO AVAILABILITY OF
FUNDS, FAR 52.232-18, AVAILABILITY OF FUNDS, INCORPORATED BY
REFERENCE

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	TOTAL PROPOSED BPU	 	 	QTY ORDERED	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	GLOBAL CAPACITY	 	 	 	AVAILABILITY	 	 	(BPU) USG Only	 	 	PRICE Per BPU	 	 	TOTAL PRICE	 	 
	 	0004 AA
	 	 	BASE1 (Annual Min Guarantee-$12M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$	12,000,000	 	 
	 	0004 AB
	 	 	BASE2 (Annual Min Guarantee-$24M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$	24,000,000	 	 
	 	0004 AC
	 	 	BASE3 (Annual Min Guarantee-$36M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$	36,000,000	 	 
	 	0004 AD
	 	 	BASE4 (Annual Min Guarantee-$48M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$	48,000,000	 	 
	 	0004 AE
	 	 	BASE5 (Annual Min Guarantee-$60M):	 	 	[*****]	 	 	NOTE 1	 	 	[*****]	 	 	$	60,000,000	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	BI-LATERAL OPTION:
	 	 	0 - 250,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 	BI-LATERAL OPTION:
	 	 	250,000 - 500,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 	BI-LATERAL OPTION:
	 	 	500,000 - 1,000,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 	BI-LATERAL OPTION:
	 	 	1,000,000 - 2,000,000	 	 	 	 	 	NOTE 2	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REGIONAL BPU	 	 	REGION 1	 	 	REGION 2	 	 	REGION 3	 	 	REGION 4	 	 	REGION 5	 	 	REGION 6	 	 
	 	BPU AVAILABILITY
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 
	 	PERCENT OF REGIONAL
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 
	 	TOTAL CAPACITY AVAILABLE IN REGION
	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	 	[*****]	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	REGIONAL BPU	 	 	REGION 7	 	 	REGION 8	 	 	REGION 9	 	 	REGION 10	 	 	REGION 11	 	 	ADMIN*	 	 
	 	BPU AVAILABILITY
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 5	 
	 	PERCENT OF REGIONAL
	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 1	 	 	NOTE 5	 
	 	TOTAL CAPACITY AVAILABLE IN REGION
	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	[*****]	 	 	Unlimited	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	RESPONSIVENESS	 	 	REGION 1	 	 	REGION 2	 	 	REGION 3	 	 	REGION 4	 	 	REGION 5	 	 	REGION 6	 	 
	 	PREMIUM/SENSITIVE BPUs
	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 
	 	PRIORITY BPUs
	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	RESPONSIVENESS	 	 	REGION 7	 	 	REGION 8	 	 	REGION 9	 	 	REGION 10	 	 	REGION 11	 	 	ROW	 	 
	 	PREMIUM/SENSITIVE BPUs
	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	NOTE 3	 	 	 	0	 	 
	 	PRIORITY BPUs
	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 	 	NOTE 4	 	 	 	0	 	 
	 

ROW: Rest of World Region

NOTE 1:
[*****]

NOTE 2: Unit price for the bi-lateral options will be at the applicable BPU unit price giving effect to the total annual capacity achieved
from such options. Bilateral options will be negotiated on a case by
case basis.

NOTE 3: PREMIUM/SENSITIVE orders are capped at [*****]% of purchased capacity per Region.

NOTE 4: Priority orders are capped at [*****]% of purchased capacity per Region.

NOTE 5: Admin BPUs may be allocated to increase the available BPUs in a specific region with mutual consent of ORBIMAGE.

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Data Collection	 
	 	CLIN Number	 	 	Data Type	 	 	Pass Type	 	 	Priority	 	 	Area	 	 	BPU per SqKm	 
	 	0004 BA
	 	 	PAN	 	 	Single-Pass SAT/MAT	 	 	Routine	 	 	SAT all GSDs	 	 	Note 6	 
	 	0004 BB
	 	 	 	 	 	 	 	 	 	 	MAT 1m	 	 	[*****]	 
	 	0004 BC
	 	 	 	 	 	 	 	 	 	 	MAT 1.3m	 	 	[*****]	 
	 	0004 BD
	 	 	 	 	 	 	 	 	 	 	MAT 1.6m	 	 	[*****]	 
	 	0004 BE
	 	 	 	 	 	 	 	Priority	 	 	SAT all GSDs	 	 	[*****]	 
	 	0004 BF
	 	 	 	 	 	 	 	 	 	 	MAT 1m	 	 	[*****]	 
	 	0004 BG
	 	 	 	 	 	 	 	 	 	 	MAT 1.3m	 	 	[*****]	 
	 	0004 BH
	 	 	 	 	 	 	 	 	 	 	MAT 1.6m	 	 	[*****]	 
	 	0004 BJ
	 	 	 	 	 	 	 	Premium	 	 	SAT all GSDs	 	 	[*****]	 
	 	0004 BK
	 	 	 	 	 	 	 	 	 	 	MAT all GSDs	 	 	[*****]	 
	 	0004 BL
	 	 	 	 	 	 	 	Sensitive	 	 	SAT all GSDs	 	 	[*****]	 
	 	0004 BM
	 	 	 	 	 	 	 	 	 	 	MAT all GSDs	 	 	[*****]	 
	 	0004 CA
	 	 	 	 	Multi-Pass LAT	 	 	Routine	 	 	LAT 1m	 	 	[*****]	 
	 	0004 CB
	 	 	 	 	 	 	 	 	 	 	LAT 1.3m	 	 	[*****]	 
	 	0004 CC
	 	 	 	 	 	 	 	 	 	 	LAT 1.6m	 	 	[*****]	 
	 	0004 CD
	 	 	 	 	 	 	 	Priority	 	 	LAT 1.3m	 	 	[*****]	 
	 	0004 CE
	 	 	 	 	 	 	 	 	 	 	LAT 1.6m	 	 	[*****]	 
	 	0004 CF
	 	 	 	 	 	 	 	Premium	 	 	LAT 1.3m	 	 	[*****]	 
	 	0004 CG
	 	 	 	 	 	 	 	 	 	 	LAT 1.6m	 	 	[*****]	 
	 	0004 DA
	 	 	 	 	Multi-Pass TRI-LAT	 	 	Routine	 	 	TRI-LAT 1m	 	 	[*****]	 
	 	0004 DB
	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.3m	 	 	[*****]	 
	 	0004 DC
	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m	 	 	[*****]	 
	 	0004 DD
	 	 	 	 	 	 	 	Priority	 	 	TRI-LAT 1.3m	 	 	[*****]	 
	 	0004 DE
	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m	 	 	[*****]	 
	 	0004 DF
	 	 	 	 	 	 	 	Premium	 	 	TRI-LAT 1.3m	 	 	[*****]	 
	 	0004 DG
	 	 	 	 	 	 	 	 	 	 	TRI-LAT 1.6m	 	 	[*****]	 
	 	0004 EA
	 	 	STEREO	 	 	Single-Pass	 	 	Routine	 	 	SAT 1.3m	 	 	[*****]	 
	 	0004 EB
	 	 	 	 	Multi-Pass	 	 	 	 	 	LAT 1.3m	 	 	[*****]	 
	 	0004 FA
	 	 	Multi-Spectral	 	 	Single Pass	 	 	Routine	 	 	SAT	 	 	Note 6	 
	 	0004 FB
	 	 	 	 	 	 	 	 	 	 	MAT	 	 	[*****]	 
	 	0004 FC
	 	 	 	 	 	 	 	Priority	 	 	SAT	 	 	[*****]	 
	 	0004 FD
	 	 	 	 	 	 	 	 	 	 	MAT	 	 	[*****]	 
	 	0004 FE
	 	 	 	 	 	 	 	Premium	 	 	SAT	 	 	[*****]	 
	 	0004 FF
	 	 	 	 	 	 	 	 	 	 	MAT	 	 	[*****]	 
	 	0004 FG
	 	 	 	 	 	 	 	Sensitive	 	 	SAT	 	 	[*****]	 
	 	0004 FH
	 	 	 	 	 	 	 	 	 	 	MAT	 	 	[*****]	 
	 	0004 GA
	 	 	 	 	Multi-Pass	 	 	Routine	 	 	LAT	 	 	[*****]	 
	 	0004 GB
	 	 	 	 	 	 	 	Priority	 	 	LAT	 	 	[*****]	 
	 	0004 GC
	 	 	 	 	 	 	 	Premium	 	 	LAT	 	 	[*****]	 
	 

* [*****] BPUs is
the total number of BPUs to be deducted for a single pass premium or
sensitive order (See also Schedule B Formulas.)

Note 6 - Collection Factor = [*****] per sq km for Pan and [*****] per sq km for MS for up to a total of [*****]% of
purchased capacity in a region. In the event the mix of collection modes ordered in a region depletes available
capacity, excess capacity in other regions will be made available and used to fulfill the
guaranteed annual minimum number of BPUs.

Collection Factor for greater than a total of [*****]% of purchased capacity per region = [*****] per sq km for pan and [*****] per sq km for MS.

DEFINITIONS

1m GSD = 1.0m to 1.18m

COMMERCIAL ARCHIVE IMAGE is
a Basic Enhanced Product from the commercial archive

Routine, Priority, and
Premium for a Single Pass have a Different Meaning than they do for
Multi-Pass (Refer to SOW)

SAT: Nominal area is 64
SqKm

MAT: Nominal area is 800
SqKm collected in one 8 Km x 100 Km strip

**
Collection requirements not matching definition of MAT modes are
collected as SATs

MULTI-PASS LAT: Nominal
area is 100 km x 100 km

MULTI-PASS TRI-LAT: Defined
as 3 contiguous LAT areas stacked in North to South direction (i.e.
100km in E-W direction x 300 Km in N-S direction); Areas smaller than
a TRI-LAT but larger than a LAT will be collected in LAT mode.

TRI-LATs are offered pending successful completion of product evaluation & interest expressed by the customer.

	 	 	 
	MULTISPECTRAL

	 	Nominal 4.25m, 5.1m or 6.3m GSD

SAT- Nominal area is 64 SqKm

MAT - Nominal area is 800 SqKm collected in one 8 km x 100 km Strip

Multi-pass LAT - Nominal area is 100 km x 100 km

                                               FORMULAS

For Routine & Priority Single Pass, Multi-Pass, PAN, Stereo & Multispectral

# of Regional Capacity BPUs = Area Collected in SqKm x Collection Factor

For Premium Order

# of Regional Capacity BPUs = [*****]

For Sensitive Order (includes 2624 Regional Capacity BPUs and Restricted Factor Admin BPUs)

# of BPUs = [*****] + (Area Restricted in SqKm x Sensitive Restriction Factor)

For Production Processing

# of Admin BPUs = Area in SqKm x Sum of Processing Factors

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PREMIUM/SENSITIVE COLLECTION MODES	 
	 	 	 	PAN & MULTISPECTRAL	 
	 	 	 	GSD	 	 	SAT	 	 	 	MAT	 	 
	 	 	 	 	PAN	 	 	 	MS	 	 	 	SQ KM	 	 	 	SQ KM	 	 
	 	Uses Dedicated Imaging Window (Single Pass)
	 	 	 	1.6m	 	 	 	 	6.3m	 	 	 	 	£ 256	 	 	 	 	800	 	 
	 	 
	 	 	 	1.3m	 	 	 	 	5.1m	 	 	 	 	£ 256	 	 	 	 	800	 	 
	 	 
	 	 	 	1m	 	 	 	 	4.25m	 	 	 	 	£ 256	 	 	 	 	800	 	 
	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Production Processing (Does not include Collection Price)	 
	 	CLIN Number	 	 	Production Type	 	 	Area	 	 	BPU per SqKm	 	 	Price per SqKm	 
	 	 	 	 	 	 	 	 	 	 	Processing Factor	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004 HA
	 	Block Adjust (OrbView BASIC 1:50K Product)	 	Mono MAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HB
	 	 	Mono LAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HC
	 	 	MS MAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HD
	 	 	MS LAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HE
	 	 	Mono SAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HF
	 	 	MS SAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HG
	 	 	STEREO LAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HH
	 	 	STEREO SAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HJ
	 	ORTHOPHOTO ** (OrbView ORTHO 1:50K)	 	MAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HK
	 	 	LAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HL
	 	 	 	 	 	SAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HM
	 	 	CIB 1m **	 	 	LAT	 	 	Note 7	 	 	[*****]	 
	 	0004 HN
	 	 	CIB 5m **	 	 	LAT	 	 	Note 7	 	 	[*****]	 
	 

** Includes
Block Adjust

NOTE: Prices shown are additional processing fees and do not include the purchase of the imagery. They do assume the availability of DTED and GCPs as appropriate.

     NOTE 7: Whenever the Base Price per BPU changes, the BPU per SqKm Processing Factors will be recalculated. The Production Processing Element Factors = Product Price
per SqKm divided by BasePrice per BPU for the Base level purchased.

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	Other Pricing Elements **	 	 	BPUs per SqKm	 
	 	0004 JA
	 	 	Commercial Archive - Applies to	 	 	Less than 6 months	 	 	[*****]	 
	 	0004 JB
	 	 	All GSDs and Data Type	 	 	More
than 6 months old	 	 	[*****]	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004 KA
	 	 	Sensitive* Restriction - applies to 	 	 	Less than 6 months	 	 	[*****]	 
	 	0004 KB
	 	 	All GSDs and Data Type	 	 	Indefinite	 	 	[*****]	 
	 

** STEREO
Images are priced as two MONO Images.

*Sensitive restriction is an additional cost to be applied to Data and Processing Ordered

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

CLIN    
0005A     ORBIMAGE Public Sale Products
            
(Year 1)

On a Firm Fixed Price basis the vendor shall provide processed imagery at commercial terms and
conditions. This assumes a commercial routine priority and does not include commercial pricing for
Priority or Premium orders.

Prices shown are additional processing fees and do not include the purchase of the source imagery.
Pricing assumes Customer supplies DEM and GCPs as appropriate.

Volume Discount and License Upgrade pricing information is in Attachment 4 to Section J of the
Contract.

	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	Price/SQ KM First Year*
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	(For Order size >800 sqkm)
	 	0005A A
	 	 	OrbView BASIC 1:50K MONO	 	 	[*****]	 
	 	0005A B
	 	 	OrbView BASIC 1:50K MS	 	 	[*****]	 
	 	0005A C
	 	 	OrbView BASIC 1:24K MONO	 	 	[*****]	 
	 	0005A D
	 	 	OrbView BASIC 1:24K MS	 	 	[*****]	 
	 	0005A E
	 	 	OrbView ORTHO 1:50K (Medium Accuracy-1m)	 	 	[*****]	 
	 	0005A F
	 	 	OrbView ORTHO 1:50K (Medium Accuracy-MS)	 	 	[*****]	 
	 	0005A G
	 	 	OrbView ORTHO 1:24K (High Accuracy- 1m)	 	 	[*****]	 
	 	0005A H
	 	 	OrbView ORTHO 1:24K (High Accuracy- MS)	 	 	[*****]	 
	 	0005A J
	 	 	Multisource Geopositioning 1:50K	 	 	[*****]	 
	 	 	 	(Sources include OV-3, IKONOS and QuickBird)
	 	 	 	 
	 	0005A K
	 	 	Multisource Geopositioning 1:24K	 	 	[*****]	 
	 	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)
	 	 	 	 
	 	0005A L
	 	 	  Image City Maps	 	Pricing To Be Provided on a Case-by-case Basis, using OrbView Ortho High Accuracy pricing plus GGI Labor Rates for additional data layers
	 

	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005A M
	 	 	CIB 1m, OrbView-3	 	 	[*****]	 
	 	0005A N
	 	 	CIB 1m, Multisource	 	 	[*****]	 
	 	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)
	 	 	 	 
	 	0005A P
	 	 	CIB 5m, OrbView-3	 	 	[*****]	 
	 	0005A Q
	 	 	CIB 5m, Multisource	 	 	[*****]	 
	 	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)
	 	 	 	 
	 	0005A R
	 	 	OrbView PPD (STEREO Only)	 	 	[*****]	 
	 	0005A S
	 	 	Multisource PPD (STEREO)	 	 	[*****]	 
	 	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)
	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 
	 	 	 	 
	 	 	 	 	License Options	 	 	Price factor	 
	 	0005L A
	 	 	CLEARVIEW	 	 	[*****]	 
	 	0005L T
	 	 	DoD Title 50	 	 	[*****]	 
	 	0005L S
	 	 	Single Organization	 	 	[*****]	 
	 	 	 	 

 

 

SECTION B - SUPPLIES OR
SERVICES AND PRICES/COSTS

CLIN     0005B     ORBIMAGE Public Sale
Products            
(Year 2)

On a Firm Fixed Price basis the vendor shall provide processed imagery at commercial terms and
conditions. This assumes a commercial routine priority and does not include commercial pricing for
Priority or Premium orders.

Prices shown are additional processing fees and do not include the purchase of the source imagery.
Pricing assumes Customer supplies DEM and GCPs as appropriate.

Volume Discount and License Upgrade pricing information is in Attachment 4 to Section J of the
Contract.

	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005B A
	 	 	OrbView BASIC 1:50K   MONO	 	 	[*****]	 
	 	0005B B
	 	 	OrbView BASIC 1:50K   MS	 	 	[*****]	 
	 	0005B C
	 	 	OrbView BASIC 1:24K  MONO	 	 	[*****]	 
	 	0005B D
	 	 	OrbView BASIC 1:24K   MS	 	 	[*****]	 
	 	0005B E
	 	 	OrbView ORTHO 1:50K  (Medium Accuracy-1m)	 	 	[*****]	 
	 	0005B F
	 	 	OrbView ORTHO 1:50K  (Medium Accuracy-MS)	 	 	[*****]	 
	 	0005B G
	 	 	OrbView ORTHO 1:24K  (High Accuracy- 1m)	 	 	[*****]	 
	 	0005B H
	 	 	OrbView ORTHO 1:24K  (High Accuracy- MS)	 	 	[*****]	 
	 	0005B J
	 	 	Multisource Geopositioning 1:50K	 	 	[*****]	 
	 	 
	 	 	(Sources include OV-3, IKONOS and QuickBird)	 	 	 	 
	 	0005B K
	 	 	Multisource Geopositioning 1:24K	 	 	[*****]	 
	 	 
	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)	 	 	 	 
	 	0005B L
	 	 	  Image City Maps	 	Pricing To Be Provided on a Case-by-case Basis, using OrbView Ortho High Accuracy pricing plus GGI Labor Rates for additional data layers
	 

	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005B M
	 	 	CIB 1m, OrbView-3	 	 	[*****]	 
	 	0005B N
	 	 	CIB 1m, Multisource	 	 	[*****]	 
	 	 
	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)	 	 	 	 
	 	0005B P
	 	 	CIB 5m, OrbView-3	 	 	[*****]	 
	 	0005B Q
	 	 	CIB 5m, Multisource	 	 	[*****]	 
	 	 
	 	 	(Sources include OV-3, IKONOS, QuickBird and NTM)	 	 	 	 
	 	0005B R
	 	 	OrbView PPD (STEREO Only)	 	 	[*****]	 
	 	0005B S
	 	 	Multisource PPD (STEREO)	 	 	[*****]	 
	 	 
	 	 	(Sources
include OV-3, IKONOS, QuickBird and NTM)
	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 
	 	 	 	 
	 	 	 	 	License Options	 	 	Price factor	 
	 	0005L A
	 	 	CLEARVIEW	 	 	[*****]	 
	 	0005L T
	 	 	DoD Title 50	 	 	[*****]	 
	 	0005L S
	 	 	Single Organization	 	 	[*****]	 
	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

		
	CLIN 0005C 	ORBIMAGE Public Sale Products          (Year 3)

On a Firm Fixed Price basis the vendor shall provide processed imagery at commercial terms and conditions.
This assumes a commercial routine priority and does not include commercial pricing for Priority or Premium
orders.

Prices shown are additional processing fees and do not include the purchase of the source imagery. Pricing
assumes Customer supplies DEM and GCPs as appropriate.

Volume Discount and License Upgrade pricing information is in Attachment 4 to Section J of the Contract.

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005C A	 	 	OrbView BASIC 1:50K MONO	 	 	[*****]	 
	 	0005C B	 	 	OrbView BASIC 1:50K MS	 	 	[*****]	 
	 	0005C C	 	 	OrbView BASIC 1:24K MONO	 	 	[*****]	 
	 	0005C D	 	 	OrbView BASIC 1:24K MS	 	 	[*****]	 
	 	0005C E	 	 	OrbView ORTHO 1:50K (Medium Accuracy-1m)	 	 	[*****]	 
	 	0005C F	 	 	OrbView ORTHO 1:50K (Medium Accuracy-MS)	 	 	[*****]	 
	 	0005C G	 	 	OrbView ORTHO 1:24K (High Accuracy- 1m)	 	 	[*****]	 
	 	0005C H	 	 	OrbView ORTHO 1:24K (High Accuracy- MS)	 	 	[*****]	 
	 	0005C J	 	 	Multisource Geopositioning 1:50K

(Sources include OV-3, IKONOS and QuickBird)
	 	 	[*****]	 
	 	0005C K	 	 	Multisource Geopositioning 1:24K

(Sources include OV-3, IKONOS, QuickBird and NTM)	 	 	[*****]	 
	 	0005C L

	 	 	Image City Maps
	 	 	Pricing To Be Provided on a Case-by-case Basis,
using OrbView Ortho High Accuracy pricing plus GGI
Labor Rates for additional data layers	 
	 

	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005C M

	 	 	CIB 1m, OrbView-3
	 	 	[*****]	 
	 	0005C N

	 	 	CIB 1m, Multisource

(Sources include OV-3, IKONOS, QuickBird and NTM)

	 	 	[*****]	 
	 	0005C P

	 	 	CIB 5m, OrbView-3
	 	 	[*****]	 
	 	0005C Q

	 	 	CIB 5m, Multisource

(Sources include OV-3, IKONOS, QuickBird and NTM)

	 	 	[*****]	 
	 	0005C R

	 	 	OrbView PPD (STEREO Only)
	 	 	[*****]	 
	 	0005C S

	 	 	Multisource PPD (STEREO)

(Sources include OV-3, IKONOS, QuickBird and NTM)

	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	 	 	 
	 	 	 	 	License Options	 	 	Price factor	 
	 	0005L A

	 	 	CLEARVIEW
	 	 	[*****]	 
	 	0005L T

	 	 	DoD Title 50
	 	 	[*****]	 
	 	0005L S

	 	 	Single Organization
	 	 	[*****]	 
	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

		
	CLIN 0005D 	ORBIMAGE Public Sale Products          (Year 4)

On a Firm Fixed Price basis the vendor shall provide processed imagery at commercial terms and conditions.
This assumes a commercial routine priority and does not include commercial pricing for Priority or Premium
orders.

Prices shown are additional processing fees and do not include the purchase of the source imagery. Pricing
assumes Customer supplies DEM and GCPs as appropriate.

Volume Discount and License Upgrade pricing information is in Attachment 4 to Section J of the Contract.

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005D A	 	 	OrbView BASIC 1:50K MONO	 	 	[*****]	 
	 	0005D B	 	 	OrbView BASIC 1:50K MS	 	 	[*****]	 
	 	0005D C	 	 	OrbView BASIC 1:24K MONO	 	 	[*****]	 
	 	0005D D	 	 	OrbView BASIC 1:24K MS	 	 	[*****]	 
	 	0005D E	 	 	OrbView ORTHO 1:50K (Medium Accuracy-1m)	 	 	[*****]	 
	 	0005D F	 	 	OrbView ORTHO 1:50K (Medium Accuracy-MS)	 	 	[*****]	 
	 	0005D G	 	 	OrbView ORTHO 1:24K (High Accuracy- 1m)	 	 	[*****]	 
	 	0005D H	 	 	OrbView ORTHO 1:24K (High Accuracy- MS)	 	 	[*****]	 
	 	0005D J	 	 	Multisource Geopositioning 1:50K

(Sources include OV-3, IKONOS and QuickBird)
	 	 	[*****]	 
	 	0005D K	 	 	Multisource Geopositioning 1:24K

(Sources include OV-3, IKONOS, QuickBird and NTM)	 	 	[*****]	 
	 	0005D L

	 	 	Image City Maps
	 	 	Pricing To Be Provided on a Case-by-case Basis,
using OrbView Ortho High Accuracy pricing plus GGI
Labor Rates for additional data layers	 
	 

	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	Price/SQ KM First Year*	 
	 	CLIN Number	 	 	ORBIMAGE Custom and Unique Products	 	 	(For Order size >800 sqkm)	 
	 	0005D M

	 	 	CIB 1m, OrbView-3
	 	 	[*****]	 
	 	0005D N

	 	 	CIB 1m, Multisource

(Sources include OV-3, IKONOS, QuickBird and NTM)

	 	 	[*****]	 
	 	0005D P

	 	 	CIB 5m, OrbView-3
	 	 	[*****]	 
	 	0005D Q

	 	 	CIB 5m, Multisource

(Sources include OV-3, IKONOS, QuickBird and NTM)

	 	 	[*****]	 
	 	0005D R

	 	 	OrbView PPD (STEREO Only)
	 	 	[*****]	 
	 	0005D S

	 	 	Multisource PPD (STEREO)

(Sources include OV-3, IKONOS, QuickBird and NTM)

	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	 	 	 
	 	 	 	 	License Options	 	 	Price factor	 
	 	0005L A

	 	 	CLEARVIEW
	 	 	[*****]	 
	 	0005L T

	 	 	DoD Title 50
	 	 	[*****]	 
	 	0005L S

	 	 	Single Organization
	 	 	[*****]	 
	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

					
	 	 	 	 	 
	CLIN 0006
	 	CLEARVIEW Production
	 	Year 1
	 	 	 	 	 
	Assumptions	 	 	 	 

Work is performed on a normal work schedule.

Volume discounts are based on source material availability for steady state production.

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Single Cell (1Degree
GeoCell)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 AA

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 AB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 AC

	 	 	Per Rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 AD

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 AE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 AF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points
Based on Block Coverage- 20 - 1 Degree
GeoCells	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 BA

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 BB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 BC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 BD

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 BE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 BF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points
Based on Block Coverage-(100 - 1 Degree
Cells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 CA

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 CB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 CC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 CD

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 CE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 CF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points
Based on Block Coverage-(200 - 1 Degree
GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 DA

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 DB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 DC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 DD

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 DE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 DF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points
Based on Block Coverage-(1000 - 1 Degree
GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 EA

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 EB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 EC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 ED

	 	 	Per Rectangle, block adjustment only, no
control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 EE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 EF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

CIB Production Pricing Assumes NGA-provided Digital Elevation Model (DEM)

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base (CIB) (Volume = 1
- 1Degree GeoCell)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 FM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 20 - 1Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 GM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 100 - 1 Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 HM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 200 - 1Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 JM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 1000 - 1Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 KM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 1 - 1Degree GeoCell)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 LM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 20 - 1Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 - Full Cell	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 ME

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 ML

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 MM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	
	 	 	 	 	 	
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume = 100 — 1Degree GeoCells)	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NA

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 — Full Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NC

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 ND

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NE

	 	 	Per Cell assuming all four qtr-cells are processed at the same time
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NF

	 	 	Per merge: Merge cell done by CLEARVIEW Vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NG

	 	 	Per merge: Merge cell done by another vendor, or NGA (Merging to Work done
by Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NH

	 	 	Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NK

	 	 	Per volume, assumes block of six cells done at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NL

	 	 	Per merge: Merge cell done by CLEARVIEW vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 NM

	 	 	Per merge: Merge cell done by another vendor, or NGA (Merging to Work done
by Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	
	 	 	 	 	 	
	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume =
200 — 1Degree GeoCells)	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PA

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 — Full Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PC

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB5	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PH

	 	 	Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PK

	 	 	Per volume, assumes block of six cells done
at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	

[*****]
	 	 	 For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 PM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)

	 	 	
[*****]
	 	 	 For CIB5, Merge Price assumes a
full GeoCell unit

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	
	 	 	 	 	 	
	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume =
1000 — 1Degree GeoCells)	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QA

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QC

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	
[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge price assumes a quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB5	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QH

	 	 	Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QK

	 	 	Per volume, assumes block of six cells done
at one time
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	
[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 QM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge Price assumes a full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	IMAGE CITY MAPS (ICM)
	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 CLIN Number

	 	 	 Product/Processing
	 	 	Price Per sq

km	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Image City Maps (ICM)

 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 RA

	 	 	ICM-Easy
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 RB

	 	 	ICM-Medium
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 RC

	 	 	ICM-Complex
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	
	 	 
	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq	 	 	 
	 	 	 	 	 	 	 	km	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Image City Maps (ICM)

Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 SA

	 	 	ICM-Easy
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 SB

	 	 	ICM-Medium
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 SC

	 	 	ICM-Complex
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq	 	 	 
	 	 	 	 	 	 	 	km	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Image City Maps (ICM)	 	 	 	 	 	 
	 	

	 	 	NGA-supplied OrbView 3 CIB1	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 TA

	 	 	ICM-Easy
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 TB

	 	 	ICM-Medium
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 TC

	 	 	ICM-Complex
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq	 	 	 
	 	 	 	 	 	 	 	km	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Image City Maps (ICM)	 	 	 	 	 	 
	 	

	 	 	 
NGA-supplied Multiple Satellite Sensor-	 	 	 	 	 	 
	 	

	 	 	 based CIB1	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 UA

	 	 	ICM-Easy
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 UB

	 	 	ICM-Medium
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0006 UC

	 	 	ICM-Complex
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	ICM Explanatory Notes	 
	 	Applicable Labor Category	 	 	ICM Complexity Type	 
	 	 	 	 	Easy	 	 	Medium	 	 	Complex	 
	 	Geopositioning

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Orthophotography

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Compilation/Product
Finishing

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Program Management

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Monoscopic Feature
Extraction

	 	 	N/A
	 	 	Yes
	 	 	Yes	 
	 	Acquisition of Source
Information

	 	 	N/A
	 	 	N/A
	 	 	Yes	 
	 

	 	 	 	 	 	 
	 	ICM-Easy

	 	 	Orthorectified, Geopositioned Image Containing Grid Information (i.e. UTM)	 
	 	ICM-Medium

	 	 	Same as ICM-Easy, but includes Deliniation of Features	 
	 	ICM-Complex

	 	 	Same as ICM-Medium, but includes a Guide to Numbered Features	 
	 

	 	 	 
	 	Pricing for ICM Production Assumes NGA-provided NTM for Geopositioning and DEMs
	 
	 	ICM from CIB1 assumes NGA-provided CIB1 as source
	 
	 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	
CLIN 0007	 	 	CLEARVIEW
Production	 	 	Year
2	 	 	 
	 	
Assumptions	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	Work is performed on a normal work schedule.

Volume discounts are based on source material availability for steady state production.

	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number

	 	 	 Product/Processing
	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Single Cell (1Degree

GeoCell)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 AA

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 AB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 AC

	 	 	Per Rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 AD

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 AE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 AF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points

Based on Block Coverage- 20 - 1 Degree

GeoCells	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 BA

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 BB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 BC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 BD

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 BE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 BF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points

Based on Block Coverage-(100 - 1 Degree

Cells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 CA

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 CB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 CC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 CD

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 CE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 CF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points

Based on Block Coverage-(200 - 1 Degree

GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 DA

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 DB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 DC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 DD

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 DE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 DF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Geopositioning Multiple Price Points

Based on Block Coverage-(1000 - 1 Degree

GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 EA

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 EB

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 EC

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 ED

	 	 	Per Rectangle, block adjustment only, no

control
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 EE

	 	 	Per rectangle, controlled to GFI source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 EF

	 	 	Per rectangle, controlled to
vendor-supplied source
	 	 	[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

CIB Production Pricing Assumes NGA-provided Digital Elevation Model (DEM)

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base (CIB) (Volume = 1
- 1Degree GeoCell)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FA

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FC

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	

[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	

[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB5	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FH

	 	 	Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	

[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 FM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	

[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1)
(Volume = 20 - 1Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GA

	 	 	Geopositioning plus CIB1
	 	 	

[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GC

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	

[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB5	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GH

	 	 	Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 GM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by

Other Vendor)
	 	 	

[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 

 

 

SECTION B —
SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 100 — 1 Degree GeoCells)	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 OrbView 3	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	CIB1 Quarter Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HA

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HC

	 	 	Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	

[*****]
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	

	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB1, Merge
price assumes a

quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	

[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 CIB5	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HH

	 	 	Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	
[*****]	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 

	 	 	 
	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	

	 	 	 Merges	 	 	 	 	 	 
	 	

	 	 	 	 	 	 	 	 	 
	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	

[*****]
	 	 	For CIB5, Merge
Price assumes a

full GeoCell unit
	 	 	 	 	 	 	 	 	 	 	 
	 	0007 HM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]	 	 	For CIB5, Merge

Price assumes a

	 	 	 	 	 	 	 	 	 	 	full GeoCell unit

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	   

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 200 — 1Degree GeoCells)	 	 	 	 	 	 	 
	 	   

	 	 	 OrbView 3	 	 	 	 	 	 	 
	 	   

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 JA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 JB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 JC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 JD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 JE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 JF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 JG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB5	 	 	 	 	 	 	 
	 	  0007 JH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 JJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 JK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 JL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 JM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	  

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 1000 — 1Degree GeoCells)	 	 	 	 	 	 	 
	 	  

	 	 	 OrbView 3	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 KA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 KB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 KC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 KD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 KE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 KF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 KG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB5	 	 	 	 	 	 	 
	 	  0007 KH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 KJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 KK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 KL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 KM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	  

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 1 — 1Degree GeoCell)	 	 	 	 	 	 	 
	 	  

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 LA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 LB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 LC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 LD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 LE

	 	 	Per Cell assuming all four qtr-cells are
at the same time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 LF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 LG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB5	 	 	 	 	 	 	 
	 	  0007 LH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 LJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 LK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 LL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 LM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	  

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 20 — 1Degree GeoCells)	 	 	 	 	 	 	 
	 	  

	 	 	Multiple Satellite Sensors	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 MA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 MB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 MC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 MD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 ME

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 	 
	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	Merges	 	 	 	 	 	 	 
	 	  0007 MF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 MG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB5	 	 	 	 	 	 	 
	 	  0007 MH

	 	 	
Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 MJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 MK

	 	 	Per volume, assumes block of six cells
done at one time	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 ML

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 MM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	  

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 100 — 1Degree GeoCells)	 	 	 	 	 	 	 
	 	  

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 NA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 NB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 NC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 ND

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 NE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 NF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 NG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COST

	 	 	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	CIB5	 	 	 	 	 	 	 
	 	  0007 NH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 NJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 NK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 NL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 NM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	  

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 200 — 1Degree GeoCells)	 	 	 	 	 	 	 
	 	  

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 PA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 PB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 PC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 PD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 PE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 PF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 PG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB5	 	 	 	 	 	 	 
	 	  0007 PH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 PJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 PK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 PL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 PM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

 

 

SECTION B — SUPPLIES OR SERVICES AND PRICES/COST

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	 	Product/Processing	 	 	Unit Price	 	 	 	 
	 	  

	 	 	Controlled Image Base 1m (CIB1) (Volume
= 1000 — 1Degree GeoCells)	 	 	 	 	 	 	 
	 	  

	 	 	 Multiple Satellite Sensors	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 Quarter Cell	 	 	 	 	 	 	 
	 	  0007 QA

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 QB

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB1 — Full Cell	 	 	 	 	 	 	 
	 	  0007 QC

	 	 	Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 QD

	 	 	Feasibility plus Geopositioning plus CIB1
	 	 	[*****]	 	 	 	 
	 	  0007 QE

	 	 	Per Cell assuming all four qtr-cells are
processed at the same time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 QF

	 	 	Per merge: Merge cell done by CLEARVIEW
Vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	  0007 QG

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB1, Merge

price assumes a

quarter cell unit	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 CIB5	 	 	 	 	 	 	 
	 	  0007 QH

	 	 	Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 QJ

	 	 	Feasibility plus Geopositioning plus CIB5
	 	 	[*****]	 	 	 	 
	 	  0007 QK

	 	 	Per volume, assumes block of six cells
done at one time
	 	 	[*****]	 	 	 	 
	 	   
	 	 	 	 	 	 	 	 	 	 
	 	  

	 	 	 Merges	 	 	 	 	 	 	 
	 	  0007 QL

	 	 	Per merge: Merge cell done by CLEARVIEW
vendor (Merging to yourself)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 	  0007 QM

	 	 	Per merge: Merge cell done by another
vendor, or NGA (Merging to Work done by
Other Vendor)
	 	 	[*****]
	 	 	For CIB5, Merge

Price assumes a

full GeoCell unit	 
	 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

	 	 	 	 	 	 	 	 	 
	 
	 	IMAGE CITY MAPS (ICM)	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq
km	 
	 	

	 	 	Image
City Maps (ICM)

OrbView 3
 	 	 	 	 
	 	0007 RA

	 	 	ICM-Easy
	 	 	[*****]	 
	 	0007 RB

	 	 	ICM-Medium
	 	 	[*****]	 
	 	0007 RC

	 	 	ICM-Complex
	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq
km	 
	 	

	 	 	Image
City Maps (ICM)

Multiple Satellite Sensors
 	 	 	 	 
	 	0007 SA

	 	 	ICM-Easy
	 	 	[*****]	 
	 	0007 SB

	 	 	ICM-Medium
	 	 	[*****]	 
	 	0007 SC

	 	 	ICM-Complex
	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq
km	 
	 	

	 	 	Image
City Maps (ICM)

NGA-supplied OrbView 3 CIB1
 	 	 	 	 
	 	0007 TA

	 	 	ICM-Easy
	 	 	[*****]	 
	 	0007 TB

	 	 	ICM-Medium
	 	 	[*****]	 
	 	0007 TC

	 	 	ICM-Complex
	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	CLIN Number	 	 	Product/Processing	 	 	Price Per sq
km	 
	 	

	 	 	Image
City Maps (ICM)

NGA-supplied Multiple Satellite
Sensor-
based CIB1	 	 	 	 
	 	0007 UA

	 	 	ICM-Easy
	 	 	[*****]	 
	 	0007 UB

	 	 	ICM-Medium
	 	 	[*****]	 
	 	0007 UC

	 	 	ICM-Complex
	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	

ICM Explanatory Notes
 	 
	 	Applicable Labor Category	 	 	 
ICM Complexity Type	 
	 	 	 	 	 
Easy	 	 	Medium	 	 	Complex	 
	 	Geopositioning

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Orthophotography

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Compilation/Product Finishing

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Program Management

	 	 	Yes
	 	 	Yes
	 	 	Yes	 
	 	Monoscopic Feature Extraction

	 	 	N/A
	 	 	Yes
	 	 	Yes	 
	 	Acquisition of Source Information

	 	 	N/A
	 	 	N/A
	 	 	Yes	 
	 

	 	 	 	 	 	 
	 	ICM-Easy

	 	 	Orthorectified, Geopositioned Image Containing Grid Information (i.e. UTM)	 
	 	ICM-Medium

	 	 	Same as ICM-Easy, but includes Delineation of Features	 
	 	ICM-Complex

	 	 	Same as ICM-Medium, but includes a Guide to Numbered Features	 
	 

	 	 	 
	 	Pricing for ICM Production Assumes NGA-provided NTM for Geopositioning and DEMs
 
	 
	 	

ICM from CIB1 assumes NGA-provided CIB1 as source
	 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

ClearView Customization and Infrastructure Enhancements

	 	 	 	 	 	 	 	 	 
	 	CLIN 0008

	 	 	ClearView Support Package
	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	CLIN 0009

	 	 	 	 	 	[*****]	 
	 

	 	 	 	 	 	 	 	 	 
	 	CLIN 0010

	 	 	Production Management Alternate Architecture
	 	 	[*****]	 
	 

 

 

SECTION C — DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

	C.1 Statement of Work
	 
	1.  	Scope. The CLEARVIEW Contract requires Commercial Data Providers (CDP) to deliver ‘high
resolution’ satellite imagery to NGA over the four year term of the contract. ‘High
resolution’ satellite imagery is defined as data acquired from commercial imaging satellites
with nominal (nadir) ground sample distances equal to or less than one meter for
panchromatic sensors. Additional types of imagery from these same satellites (in varying
resolutions) may include when applicable: multi-spectral, hyper-spectral, and other types of
remotely sensed data. It is NGA’s intent to encourage innovation to maximize the amount of
usable imagery that can be acquired.
	 
	2.  	Contract Regions: Current Country Codes and associated shape files depicting the
CLEARVIEW Regions will be provided as GFI by NGA prior to contract award. Reference
Document is CLEARVIEW Regions Definition Document CII-CM2003-023. See Section J Attachment 3
	 
	3.  	Requirements Description: NGA will provide Imagery Requests for SATs (Small Area
Targets), MATs (Medium Area Targets) and LATs (Large Area Targets) to utilize CDP
collection capacity in specified geographic regions. Collection of SATs, MATs and LATs
will be required for both ad hoc and standing requirements.

	3.1  	End-collect requirement.

	3.1.1  	A maximum acceptable cloud cover threshold will be identified in each Imagery Request
in increments of 10%. Each Imagery Request will identify a Base Pricing Units (BPU) ceiling
and an end-collect date. For single or multiple pass collections requiring overlap and/or
sidelap, the maximum number of BPUs contained in the order must include the collected area
inclusive of overlap and/or sidelap. Satisfaction of these Imagery Requests may require
multiple acquisitions to achieve the specified cloud cover threshold over the targets. The
number of attempts necessary to satisfy the cloud cover threshold should be similar to
those required by the CDP for non-government customers’ orders with similar characteristics
and collection constraints. NGA will attempt to help the CDPs improve their weather models
to ensure that purchased capacity can be efficiently used. NGA shall be notified if the
end-collect date or the BPU ceiling is exceeded prior to satisfaction of the requirement.
The vendor shall continue collection of any Imagery Request until NGA directs the vendor to
stop collection. NGA will modify the Imagery Request to provide new end-collect dates and
BPU ceiling as required.

	3.2  	Priority Schemas

	3.2.1  	The United States Government (USG) will provide CDPs with its requirements, in
accordance with contract paragraph I.13, Ordering, for coverage of areas intended to be
collected using the purchased imaging capacity. Imagery Requests will be

50

 

	 	   	generated from these requirements once they are accepted by a given CDP. Collection
requirements will be prioritized by NGA.
	 
	 	3.2.1.1  	Single Pass Collections: Imagery Requirements with an area at least equivalent to a CDP
single scene, but less than 800 Square Kilometers consistent with collection modes in
Section B and capable of being collected within a single pass.

(a) PREMIUM: Imagery shall be collected within 3 days of receipt of imagery
request and processed and delivered within 2 working days after collection.

(b)PRIORITY: Imagery shall be collected within 7 days of receipt of imagery
request and processed and delivered within 5 working days after collection.

(c) ROUTINE: Imagery shall be collected, processed and delivered in
accordance with requirements specified in the individual Imagery Request,
which shall not be sooner than the maximum collection and delivery timeframe
for priority tasking orders.

	 	3.2.1.2  	Multiple-Pass Collections: In all cases, imagery shall be collected, processed and
delivered in accordance with individual Imagery Requests, with responsiveness indicated
below:

(a) PREMIUM: Imagery shall be collected, processed and delivered with
responsiveness equal to or higher than the highest commercial priority offered
by the CDP.

(b) PRIORITY: Imagery shall be collected, processed and delivered with a
responsiveness less than the highest commercial priority offered by the CDP but
greater than the CDPs standard commercial priority.

(c) ROUTINE: Imagery shall be collected, processed and delivered within the
CDPs standard commercial priority.

	 	3.2.1.3  	License: All imagery acquired under this contract, excluding CLIN 0005, will be subject
to the terms and conditions of a CLEARVIEW license. See
Section H-8. Imagery acquired under CLIN
0005 under this contract will be subject to the terms and conditions of a CLEARVIEW, DoD Title
50 or single organization license as specified in the Delivery Order.

	3.3  	Deliverables. Delivery is achieved when the collected imagery, processed as specified in
the Imagery Request, is fully transferred to the CSIL and/or the CDP NGA Product Archive.
	 
	3.3.1  	Panchromatic Imagery. (OrbView BASIC Enhanced Product)

All imagery collected pursuant to an Imagery Request, regardless of any higher level
processing required in the order, shall be delivered in satellite geometry with
radiometric corrections applied. The imagery will be collected monoscopically and will be
delivered in NITF 2.0 format along with all associated metadata.

	3.3.1.1  	All imagery (interim and final) is to be placed in the CDP NGA Product Archive regardless
of cloud cover percent.
	 
	3.3.1.2  	No interim deliveries of imagery are to be sent to the CSIL that exceed the imagery
request’s cloud cover requirement unless specified in the order.

51

 

	3.3.2  	Imagery purchased under Delivery Orders issued pursuant to CLIN 0005 shall be delivered as
specified in the order. If the associated license for the imagery purchased pursuant to CLIN
0005 is uplifted to a CLEARVIEW License, then the imagery will also be sent to the CSIL and
stored within the CDP NGA Product Archive when the archive becomes available in accordance
with Section 3.3.1.

    Optional Deliverables — USG may specify the following deliverables in an Imagery Request:

	3.4.1  	Block-Adjusted Panchromatic Imagery. OrbView BASIC Medium Accuracy Product.

This product is delivered in satellite geometry with radiometric corrections applied. The
mono imagery shall be block adjusted. The rational function coefficients in this product
have been updated as a result of a block adjustment process. The block adjustment is
performed by measuring common points between multiple strips of imagery. Ground Control
Points (GCPs) are not used to create this product.

	3.4.2  	Panchromatic Ortho-Rectified Imagery. OrbView ORTHO Medium Accuracy Product.

Ortho-rectified images shall be produced utilizing NGA-provided elevation data. In
accordance with the CDPs commercial ortho specifications, the ortho-rectified images shall
be produced and stored in the CDP NGA Product Archive upon completion of the Imagery
Request.

	3.4.3  	Panchromatic Imagery Control Verification Report. NGA will provide Ground Control Points
(GCP) to the commercial data providers on a random basis to assure that the imagery is
properly tied to its position on the earth. CDPs shall provide a report of results.

	3.4.4  	Multi-spectral, hyper-spectral, and/or other types of remotely sensed imagery.
Multi-spectral, hyper-spectral, and other types of remotely sensed data shall be processed
using the appropriate CDP convolution algorithms (such as, but not limited to cubic
convolution or nearest neighbor.)

	3.4.5  	Stereo. In-track and cross-track. Single pass SAT and multi-pass LAT stereo shall have
convergence angles nominally within the range of 40 and 60 degrees.

	3.4.6  	Special delivery : None

	3.4.7  	Other processing: ORBIMAGE will provide at its option, several derived and image based
products that are created from OrbView and/or multiple data sources to include: OrbView BASIC
Medium Accuracy (1:50K), OrbView BASIC High Accuracy (1:24K), MULTISOURCE Geopositioning
Medium Accuracy (1:50K), MULTISOURCE Geopositioning High Accuracy (1:24K), OrbView ORTHO
Medium Accuracy (1:50K), OrbView ORTHO High Accuracy (1:24k), OrbView CIB-1, OrbView CIB-5,
MULTISOURCE CIB-1, MULTISOURCE CIB-5, OrbView Point Positioning Data, MULTISOURCE Point
Positioning Data, Image City Maps. Because product offerings are subject to change, a list of
currently available products may be viewed on our web site, www.orbimage.com. New
products are subject to negotiation prior to being made available under the CLEARVIEW
Contract.

52

 

	3.4.7.1  	Subcontractors. The derived image based products are currently planned to be produced by
ORBIMAGE. Depending upon capacity and product mix ORBIMAGE may use qualified subcontractors.
Bilateral approval of subcontractors is required to the extent necessary for national security
objectives.

	3.4.7.2  	Equipment. ORBIMAGE will continue to use its OrbView-3 and Special Product Generation
Systems that have been used to generate products for NIMA/NGA since 1997. Part of the
ORBIMAGE Business Plan is to periodically upgrade equipment to keep pace with technology and
to improve production processes.

	3.4.7.3  	Processes. Data products will be created using ORBIMAGE’s already proven production
techniques and processes. These processes in coordination with our Corporate Quality
Management Plan have resulted in a better than 99% first-time-right delivery to NIMA/NGA. As
part of our Business Plan ORBIMAGE will periodically implement production and quality
assurance process improvements.

	3.4.8  	Status Data Updates. Order fulfillment status data as described below shall be available
for the entire performance period of this contract. Status data updates will be provided “as
is” and will be generated based on the information as stored in our systems.

	3.4.8.1  	Daily Status Report.

Distribution list is to be provided by COR.

	 	1.  	Status (Open, Closed, Cancelled)
	 
	 	2.  	CLEARVIEW Order ID
	 
	 	3.  	Line Number
	 
	 	4.  	Region
	 
	 	5.  	Start Collect Date
	 
	 	6.  	End Collect Date
	 
	 	7.  	Date Completed
	 
	 	8.  	BPU Estimate
	 
	 	9.  	BPU Accrued
	 
	 	10.  	Total Sq Km Delivered
	 
	 	11.  	Total Scenes to Collect
	 
	 	12.  	Applied Archive Scenes
	 
	 	13.  	Scenes Collected
	 
	 	14.  	Scenes Delivered
	 
	 	15.  	Collects Meeting 20% Cloud Cover
	 
	 	16.  	Percent Complete
	 
	 	17.  	Responsiveness

	3.4.8.2   	Weekly Status Report.

Distribution list is to be provided by COR.

	 	1.  	Yearly BPU Allocation (by Clearview Region)
	 
	 	2.  	Monthly BPU Allocation (by Clearview Region)
	 
	 	3.  	Cumulative BPU Allocation (by Clearview Region
	 
	 	4.  	Estimated BPU Requirements Received (by Clearview
Region)

	 	a.  	Open Requirements Y-T-D
	 
	 	b.  	Completed Requirements Y-T-D
	 
	 	c.  	Total Requirements Y-T-D

	 	5.  	BPUs Expended

53

 

	 	a.  	Current Month
	 
	 	b.  	Cumulative Y-T-D

3.5 Data Shipment and Archival at CDP site.

	3.5.1  	CSIL Packaging. Imagery data shall be delivered on CD-ROM, DVD-ROM, 8 mm tape, or via
electronic channels, as defined in the Imagery Request and as available from CDPs. External
labels and header information for each media unit is detailed in section D.1.

	3.5.2  	Access to CDP NGA Product Archive. Upon implementation of CLIN 0009, Imagery shall be
placed in a storage system accessible to only: NGA, the CDP, and NGA authorized users.

	3.5.3  	Performance Metrics. Daily and weekly performance status reports shall be available for the
entire performance period of this contract. The required data fields will be provided by the
COR. The current data fields are shown in paragraph 3.4.8.

	3.5.4  	Re-delivery and re-distribution of CDP NGA Product Archive contents.

	3.5.4.1  	No costs will be incurred for any processing necessary to transform the stored products to
the format originally specified in the Imagery Request (or Delivery Order) or as
electronically delivered to the CSIL when a re-delivery or re-distribution request is made.
Costs for replication will be negotiated on a case by case basis.

	3.5.4.2  	Any processing necessary to prepare products and images stored within the NGA CDP Product
Archive to their original specified or as-delivered formats will be at least as responsive as
the original delivery of the associated products.
	 
	3.5.4.3  	References

	 	•  	NITF 2.0 Specification:
http://164.214.2.51/ntb/baseline/toc.html
	 
	 	•  	CIB Specification: MIL-PRF-89041

http://www.NGA.mil/publications/specs/printed/89041/89041.pdf

	3.5.5  	NGA production contractors and other user requests for packaging. NGA production
contractors will be issued Task Orders under separate contract vehicles requiring commercially
archived imagery to be packaged and delivered from the CDP NGA Product Archive. The costs
associated with packaging and dissemination shall be charged as ‘Other Direct Costs’ (ODC)
under these contracts. Costs for packaging and dissemination to NGA production contractors
will not be authorized under this contract.

	3.6  	Security. This contract will require classified communications. ORBIMAGE’s facilities at
Dulles and St Louis will be maintained at least at their current level of certification
through this contract. The government will supply a DD-254.

	3.7  	Imagery Request modification, and cancellation procedures.

	3.7.1  	Collection planning generally begins 14 days prior to collection and the collection plan is
committed to a specific customer approximately

54

 

	   	three days prior to collection. The following imagery request modification and
cancellation procedures and penalties shall apply to single-pass collection requirements:

	3.7.1.1  	PREMIUM multi-pass collection requirements may be modified once received and accepted by
the CDP. Premium collection requirements that are modified or cancelled prior to commencement
of collection planning will result in the deduction of costs incurred to the point of
modification or cancellation. Premium collection requirements that are modified or cancelled
after commencement of collection planning will result in the deduction of the actual BPUs
collected and processed plus the costs incurred to the point of cancellation for the remaining
requirements. Premium single-pass collection requirements may not be modified or cancelled
once the order is accepted by the CDP.
	 
	3.7.1.2  	PRIORITY collection requirements may be modified without penalty if the modifications are
received and accepted by the CDP within 24 hours of the initial collection requirement receipt
and acceptance. Modifications shall not take place after this time. Furthermore,
cancellation of a PRIORITY collection requirement after receipt and acceptance by the CDP will
result in the deduction of costs incurred to the point of cancellation.
	 
	3.7.1.3  	ROUTINE collection requirements received and accepted by CDP may be modified to obtain a
higher collection and delivery responsiveness level (i.e. Routine to Priority, or Routine to
Premium), otherwise they must be cancelled. The increase in BPU deductions for higher
responsiveness will be applied to the entire order in accordance with Section B, regardless of
when the modification takes effect. Cancellation of a ROUTINE collection requirement prior to
collection will result in the deduction of costs incurred to the point of cancellation.
Cancellation after collection has commenced will result in the deduction of the actual BPUs
collected and processed plus the costs incurred to the point of cancellation for the remaining
requirements.

	3.7.2  	The following imagery request modification and cancellation procedures and penalties apply
to multiple-pass collection requirements:

	3.7.2.1  	Multi-pass collection requirements received and accepted by the CDP may only be modified to
obtain a higher responsiveness level (i.e. Routine to Priority, Priority to Premium),
otherwise they must be cancelled. The increase in BPU deductions for higher responsiveness
will be applied to the balance of the order in accordance with Section B, when the
modification takes effect. Cancellation of a multi-pass collection requirement prior to
initial collection shall result in the deduction of the costs incurred to the point of
cancellation for the collection requirement. Cancellation after collection has commenced will
result in the deduction of the actual BPUs collected and processed plus the costs incurred to
the point of cancellation for the remaining requirements.

	3.8  	CLIN 0005 Ordering Procedures. See I-13, Ordering.

	3.9  	Quality Assurance. Vendor shall be required to be NITF certified by the Joint
Interoperability Test Command (JITC) within 6 months of

55

 

	   	award of contract and re-certified each time that an image process changes.

	4.0  	Glossary.

Block Adjustment. A photogrammetric process that uses multiple strips of imagery to improve a
geospatial product’s metric accuracy. These multiple image strips are tied together by a process
commonly referred to as a bundle or block adjustment. The block adjustment process consists of
identifying and mensurating tie points in the overlapping areas between image strips. The
resulting image block exhibits improved metric accuracy compared to the individual image strips
from which it is derived. Normally this is a process performed in stereo but it can and must be
performed for overlapping mono image areas as well.

Base Pricing Unit (BPU). One square kilometer of radiometrically corrected, with satellite
geometry, panchromatic mono imagery with nominally one meter GSD collected with look angle less
than or equal to 30 degrees off nadir in NITF 2.0 format tasked as a LAT, MAT, or SAT.

Controlled Image Base (CIB). Spatially controlled imagery defined in accordance with NGA
specification MIL-PRF-89041. See
http://www.NGA.mil/publications/specs/printed/89041/89041.pdf.

Delivery Order. An order for imagery placed pursuant to CLIN 0005 of this contract.

DoD/Title 50 License. License authorizing use of imagery or products within all DoD Title 50
organizations as defined in 50 US Code 401a.

Final Delivery. The end-product has been delivered in accordance with the imagery request.

Imagery Request. A specific order for imagery to be collected pursuant to purchased capacity.

Interim Delivery. Imagery, collected to generate an end product, has been delivered in accordance
with the imagery request.

Large Area Target (LAT). 100 kilometers X 100 kilometers or larger with fixed geometry on ground.
See also Multi-Pass Collection.

Medium Area Target (MAT). 800 square kilometers total area collected on a single pass as a single,
nominally sized 8km x 100km panchromatic strip;

Multi-Pass Collection. Imagery requirements with areas larger than those specified in 3.2.1.1 or
that cannot be collected within a single pass. Sidelap should be at least 1 km and overlap should
be sufficient to perform block adjustment, unless otherwise stated in the order.

Maximum acceptable cloud cover threshold. The maximum allowable cloud coverage in the area of
interest.

Orthorectified Imagery. Imagery that has been radiometrically and geometrically corrected, block
adjusted, and corrected for vertical distortions on the earth’s surface. This imagery includes
mosaicking necessary to build vendor defined orthorectified product.

56

 

Overlap. Defined as nominally 0.8 km outside the image request area. This applies to large area
targets (LATs).

Premium Imagery. Imagery urgently required to support operational commitments. Specific
collection and delivery timeframes detailed in paragraph 3.2.1.

Priority Imagery. Imagery needed to support ongoing operational or contingency operations on an
immediate basis. Specific collection and delivery timeframes detailed in paragraph 3.2.1.

Radiometric Corrections. Adjustments to the electromagnetic radiation detected and recorded by
sensors that are required to correct for pixel to pixel non-uniformities.

Routine Imagery. Imagery needed to support near term requirements or external requirements.

Single Organization License. License authorizing use of imagery by a single organization of
specified at time of purchase.

Satellite Geometry. Refers to the preliminary position of the satellite based on time, position
and attitude data. This preliminary data may be enhanced for production of higher order products
using post processed GPS data to refine the position of the satellite. Various geopositioning
models may be added to products to permit improved pixel geolocation depending on the product and
accuracy required.

Sidelap. Defined as nominally 10% between adjacent images used to fulfill the imagery request.

Small Area Target (SAT). A target whose size is greater than or equal to the CDP nominal scene
size at nadir, and less than the minimum size of a LAT.

Tri-LAT. Means a special area definition of a LAT with a fixed geometry on the ground consisting of
100km in the East-West direction by 300 km in the North-South direction.

57

 

SECTION D — PACKAGING AND MARKING

D.1 Preservation, Packaging, Packing, and Marking of Shipments (Commercially Packaged Items)

(a) Preservation, packaging, packing, and marking shall be in accordance with standard practice for
commercial packaging and shall be delivered in a jewel case. Marking shall include:

Nomenclature

Quantity

Government Contract Number

From: (Contractor name, address, and telephone number)

To: (Name and address of place of shipment)

“NOT FOR OUTSIDE USE”

(b) Additional markings are stated below:

HARDCOPY MARKINGS

The following items should be included on all media labeling.

	 	1.  	Imagery Request Number/Delivery Order Number
	 
	 	2.  	Line Item Number
	 
	 	3.  	Country code or area description
	 
	 	4.  	Creation Date
	 
	 	5.  	UL Latitude/UL Longitude (SI)- NW corner LAT and LONG/SE corner LAT and
LONG (DG/OI)
	 
	 	6.  	Media ID or CD number
	 
	 	7.  	Collection Date(s)
	 
	 	8.  	Product type
	 
	 	9.  	Sensor Identification

Electronic Transmission markings:

SOFT COPY Markings

     DIRECTORY—(EW/SI/OI) NUMBER and LINE ITEM

CD number 1

CD number 2 ——  EACH CD will include the following

                                Files:
..ntf file

                                          .hdr
file

CD number
3                    .meta
file

                                         .jpg
(thumbnail)

                                         .Shape
file

EACH CD WILL CONTAIN ONLY ONE SET OF FILES

D.2 Markings of Warranted Items

Each item covered by a warranty shall be stamped or marked as such. Where this is impracticable,
written notice shall be attached to or furnished with the warranted item. Markings will state (i)
substance of warranty, (ii) duration, and (iii) name of activity to be notified of defects.

58

 

D.3 Prohibited Packing Materials

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper,
computer paper and similar hygroscopic or non-neutral material) is prohibited.

59

 

SECTION E — INSPECTION AND ACCEPTANCE

E.1 52.252-2 Clauses
Incorporated by Reference       FEB 1998

This contract incorporates one or more clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be accessed electronically at this/these
address(es):

http://www.acqnet.gov/far/current/html/FARMTOC.html

E.2 52.246-16 Responsibility for Supplies.       APR 1984

E.3 Acceptance Period

In accordance with FAR 52.232-25, the Government acceptance shall be deemed to have occurred
constructively at 30 days after receipt at the Government Point of Presence defined in the
CLEARVIEW Statement of Work, Section C, for purposes of computing interest penalties.

E.4 52.246-11  Higher-Level Contract Quality Requirement.;       FEB 1999 

The Contractor shall provide a copy of the Quality Assurance plan within 30 days of award of
contract. Revisions to the Quality Assurance plan shall be provided within 30 days of the
effective date of the revision.

ORBIMAGE shall comply with ISO 9001:2000 certification. ISO certification may be deferred until
two years after award of contract. The ORBIMAGE Quality Plan will be ISO compliant.

E.5 52.246-15 Certificate of Conformance. (APR 1984)

CERTIFICATE OF CONFORMANCE (APR 1984)

(a) When authorized in writing by the cognizant Contract Administration Office (CAO), the
Contractor shall ship with a Certificate of Conformance any supplies for which the contract
would otherwise require inspection at source. In no case shall the Government’s right to
inspect supplies under the inspection provisions of this contract be prejudiced. Shipments
of such supplies will not be made under this contract until use of the Certificate of
Conformance has been authorized in writing by the CAO, or inspection and acceptance have
occurred.

(b) The Contractor’s signed certificate shall be attached to or included on the top copy of
the inspection or receiving report distributed to the payment office or attached to the CAO
copy when contract administration (Block 10 of the DD Form 250) is performed by the Defense
Contract Administration Services. In addition, a copy of the signed certificate shall also
be attached to or entered on copies of the inspection or receiving report accompanying the
shipment.

(c) The Government has the right to reject defective supplies or services within a
reasonable time after delivery by written notification to the Contractor. The Contractor
shall in such event

60

 

promptly replace, correct, or repair the rejected supplies or services at the Contractor’s
expense.

(d) The certificate shall read as follows:

I certify that on [insert date], the [insert Contractor’s name] furnished the supplies or
services called for by Contract No[ ] via [Carrier] on [identify the bill of lading or
shipping document] in accordance with all applicable requirements. I further certify that
the supplies or services are of the quality specified and conform in all respects with the
contract requirements, including specifications, drawings, preservation, packaging, packing,
marking requirements, and physical item identification (part number), and are in the
quantity shown on this or on the attached acceptance document.

Date of Execution:
[  ]

Signature: [  ]

Title: [  ]

*** Note: A fully signed and executed hardcopy of the above COC will be shipped with each monthly
contractor invoice/DD250, covering the deliverables shipped for that month. The COC is applicable
to both hardcopy and softcopy/electronic deliverable items. The contractor must incorporate the
body of the COC language above in the deliverable metadata. The metadata certification may
exclude the carrier, bill of lading, date of execution, signature, and title requirements. This
contract note serves as the notice required in the COC clause above, authorizing the contractor to
use the COC.

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SECTION F — DELIVERIES OR PERFORMANCE

F.1 Place of Delivery: Destination

Imagery ordered under Imagery Requests shall be delivered in accordance with the CLEARVIEW
Statement of Work, Paragraph C.1. Imagery ordered under a CLIN 0005 Delivery Order shall be
delivered in accordance with instructions in the Delivery Order.

F.2 Contract Period of Performance

The period of performance of the contract is from date of award through 31 Jan 2006.

CLIN 0001 — 29 Mar 2004 through 31 Jan 2005

CLIN 0002 — 01 Feb 2005 through 31 Jan 2006

CLIN 0003 — OPTION — 01 Feb 2006 through 31 Jan 2007

CLIN 0004 — OPTION — 01 Feb 2007 through 31 Jan 2008

	 	 	 	 	 
	F.5 52.247-34

	 	F.o.b. Destination.
	 	NOV 1991

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SECTION G — CONTRACT ADMINISTRATION DATA

G.1 52.252-2 Clauses
Incorporated by Reference       FEB 1998

This contract incorporates one or more clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be accessed electronically at this/these
address(es):

http://www.acqnet.gov/far/current/html/FARMTOC.html

G.3 Remittance Address

ORBIMAGE Inc

Attn: Accounting Manager

21700 Atlantic Blvd.

Dulles, VA 20166

G.4 Accounting and Appropriation Data

	 	 	 	 	 
	ACRN Accounting and Appropriation Data

	 	Amount

	 
	 	 	 	 
	AA:9740100.4802
8A4 85P4 BG51AO SC8888 189OI 35102B 88030

 (PR:SC888840640100)

	 	$7,500,000

	 
	 	 	 	 
	AA:9740100.4802
8A4 85P4 BG51AO SC8888 189OI 35102B 88030

 (PR:SC888840720200)

	 	$5,205,866

G.5 Payment Instructions for Multiple Accounting Classification Citations

In accordance with DFARS 204.7107, the following instructions are provided for payment of CLINS
with multiple lines of accounting:

Payment shall be made from each ACRN in serial fashion. As each CLIN is depleted, funds shall be
drawn from subsequent ACRNs to make payment.

G.6 Invoices

I. PAYMENTS FOR CAPACITY

Note: For all capacity purchased and funded, the contractor may collect and bill for such
collections monthly with the following stipulation: the contractor must expend, at a minimum, BPUs
equivalent to $500,000 in total value for all months of the contract for all contract years.

(a) The contractor shall prepare an original and three (3) copies of each invoice, in accordance
with the Prompt Payment Act, and submit the original and one copy to the Payment Office listed on
of the face page of the contract. Invoices shall be prepared on the contractor’s standard
commercial invoice for capacity CLINS; Invoices shall be submitted on the final day of each monthly
contract period in an amount to be calculated as follows:

C = Total value of the contract performance year current at the time of invoice
submission, inclusive of minimum guarantee and any subsequently exercised options.

P = Total of amounts previously invoiced for contract performance year

63

 

effective at the time of invoicing.

M = Whole number of months remaining in the performance year at the time of
submission of the invoice.

Invoice Amount = (C-P)/M

(b) At the same time as submittal of the original invoice, the contractor shall send a copy of each
invoice to:

Contracting Officer: [*****]

Contracting Officer’s Representative (COR): NGA will designate the COR in a contracts letter sent
to the CDP.

II. CLIN 0005 PAYMENTS

Payments for orders under CLIN 0005 shall be made as follows:

	 	(a)  	  The contractor shall prepare invoices in accordance with FAR 52.212-4, Contract
Terms and Conditions — Commercial Items.
	 
	 	(b)  	  Special Invoice Requirements — This contract is open to use by all Government
agencies. Specific invoicing and payment procedures for orders placed by agencies
other than NGA will be determined by the ordering agency within the parameters of the
invoicing and payment instruction found under 52.212-4.
	 
	 	(c)  	  Orders placed by NGA may utilize either credit card payment procedures or DFAS
payment procedures. The determination regarding which method of payment will be used
on individual orders will be made by NGA at the time of order issuance. NGA will
suspend the use of credit card payment procedures upon a determination by the
Contracting Officer that the vendor is not in compliance with the instructions set
forth below. The following specific instruction is provided for each of these payment
procedures:

	 	(i)  	CREDIT CARD PAYMENT — Orders placed using credit card payment
procedures will specify that credit card payment is authorized. The order will
further specify the ordering Contracting Officer. All necessary credit card
information for Contracting Officers placing orders under the contract will be
provided in advance for vendor use. The vendor shall charge only the credit
card of the ordering Contracting Officer.
	 
	 	   	The vendor shall be responsible for ensuring that NGA order information is
passed through the VISA information network and that the information is
received by the Contracting Officer on the Contracting Officer’s monthly
credit card statement. This information shall be entered and passed in
accordance with the following example format:

	 	 	 	 	 	 	 
	 

	 	AAxxxx
	 	 	1,2,3,4,5	 

	 	   	where AAxxxx is the order number, ‘xxxx’ represents the four digit suffix
and ‘1,2,3,4,5’ represents line item numbers under the order. Charges for
multiple line items

64

 

	 	   	will identify each line item separated by a comma with no spaces. The
vendor may charge for a single line item or a combination of line items
under the same order on a single credit card charge. The vendor may not,
unless otherwise directed, charge for less than the full amount of a single
line item. The vendor may not charge for line items from separate orders
under a single credit card charge.
	 
	 	   	The credit card charge and the order information passed through the VISA
information network and reflected on the Contracting Officer’s credit card
statement will represent the complete invoice. The vendor shall not issue
an additional invoice in any form separate from the credit card charging
process.
	 
	 	(ii)  	DFAS PAYMENT — Order utilizing DFAS as the payment office will
specify the appropriate DFAS payment office. The vendor will prepare an
invoice in accordance with FAR 52.212-4. Copies of the invoice will be
provided to the following individuals simultaneously:

	 	(1)  	Contracting Officer specified on each order
	 
	 	(2)  	DFAS office as specified on each order
	 
	 	(3)  	Receiving office as specified on each order

	 	   	An acceptable invoice must include the following information:
	 
	 	(1)  	Name and address of the Contractor;
	 
	 	(2)  	Invoice date;
	 
	 	(3)  	Contract number, contract line item number and, if applicable, the order number;
	 
	 	(4)  	Description, quantity, unit of measure, unit price and extended price of the
items delivered;
	 
	 	(5)  	Shipping number and date of shipment including the bill of lading number and
weight of shipment if shipped on Government bill of lading;
	 
	 	(6)  	Terms of any prompt payment discount offered;
	 
	 	(7)  	Name and address of official to whom payment is to be sent; and
	 
	 	(8)  	Name, title, and phone number of person to be notified in event of defective
invoice. Invoices will be handled in accordance with the Prompt Payment Act
	 
	 	   	(31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular A125, Prompt
Payment. Contractors are encouraged to assign an identification number to each
invoice.

G.7 Government Representative

(a) The Government may, upon contract award or thereafter, name representatives with titles such as
Project Officer, Contracting Officer’s Representative, and so on. Such individuals will be named
in writing by the Contracting Officer, with individual responsibilities set forth at that time.

(b) In any event, no such named individual has the authority to issue any direction under this
contract either technical or otherwise, which constitutes a change to the terms, conditions, price
or delivery schedule of

65

 

the contract. Only the Contracting Officer is authorized to alter the contract in any manner.

G.8 Contract Administration

The component listed in Block 6 of the face page of this contract will be the Contract
Administration Office in performance of certain assigned contract administration functions of the
Contracting Office in accordance with FAR 42.201. The Contract Administration Office (CAO)
assigned responsibility for this contract will advise the contractor of any necessary instructions
and procedures to be followed in dealing with any applicable Government offices.

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SECTION H — SPECIAL CONTRACT REQUIREMENTS

H.1 Incorporation of Section K by Reference

Pursuant to Federal Acquisition Regulation 15.204-1(b), Section K of the contractors offer is
hereby incorporated by reference.

H.2 5X52.227-9000 UNAUTHORIZED USE OF NGA NAME, SEAL, AND INITIALS

(a) As provided in 10 U.S.C. Section 425, no person may, except with the written permission of the
Director, National Imagery and Mapping Agency, knowingly use the words “National Imagery and
Mapping Agency” or “Defense Mapping Agency”, the initials “NGA”, “NIMA” or “DMA”, the seal of the
National Imagery and Mapping Agency or the Defense Mapping Agency, or any colorable imitation of
such words, initials, or seal in connection with any merchandise, retail product, impersonation,
solicitation, or commercial activity in a manner reasonably calculated to convey the impression
that such use is approved, endorsed, or authorized by the Director, NGA.

(b) Whenever it appears to the U. S. Attorney General that any person is engaged or about to
engage in an act or practice which constitutes or will constitute conduct prohibited by paragraph
(a), the Attorney General may initiate a civil proceeding in a district court of the United States
to enjoin such act or practice. Such court shall proceed as soon as practicable to hearing and
determination of such action and may, at any time before such final determination, enter such
restraining orders or prohibitions, or take such other action as is warranted, to prevent injury to
the United States, or to any person or class of persons for whose protection the action is brought.

H.3 Warranty

All imagery products delivered under this contract are covered by the manufacturer’s standard
commercial warranty incorporated in Section J of this contract; Attachment 1.

H.4 Applicability of Clauses/Provisions

(a) Clauses/provisions without an indicator preceding the clause title are applicable to all
contract line items and requirements herein.

(b) Clauses/provisions identified with a pound sign (# are applicable only to contract line items
[1].

H.5 GOVERNMENT FURNISHED PROPERTY/EQUIPMENT

The government shall provide only that property set forth below, notwithstanding any other
provision of this contract to the contrary. Government furnished property/equipment for use under
this contract is provided in accordance with FAR clause 52.245-2 Government Property (Fixed-Price
Contracts)(DEC 1989) — Alternate I (APR 1984)

	 	 	 	 	 	 	 	 	 
	Equipment

	 	Make/
	 	 	 	 	 	Date
	Description

	 	Qty
	 	Model #
	 	Serial #
	 	Available

To be established under individual Imagery Requests/Delivery Orders.

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H.6 GOVERNMENT FURNISHED Information (GFI)

Government Furnished Information may be made available to the Contractor and returned as specified.
Such data shall consist of but is not limited to the list provided in Attachment 2.

Order specific Government Furnished Data will be established on individual Imagery
Requests/Delivery Orders.

Additional data may be requested from the COR provided the requestor has adequate identification,
evidence of appropriate security clearance and evidence of authorization. Any data required and
not listed will be made available only upon written authority of the COR.

H.7. LICENSE TERMS. The USG shall cause all licensed users, joint project users and other users of
the imagery licensed under this contract, to comply with the licensed restrictions contained in
CLEARVIEW imagery end user license agreement.

H.8 CLEARVIEW IMAGERY END USER LICENSE AGREEMENT

Note: Not applicable to CLIN 0005 Orders unless specifically referenced in the order.

a. General Terms

1. This clause applies to all imagery and products licensed under this NGA contract, including
data downlinked to domestic and foreign ground stations.

2. All license rights purchased under this NGA contract are in perpetuity. This is a
non-exclusive license for use of the imagery provided to the UNITED STATES GOVERNMENT.

3. Licensed users may generate an unlimited number of hardcopies and softcopies of the data for
their internal use.

4. Licensed users may generate any derived product from the licensed data.

	 	i.  	Only derived products that contain the imagery data from the licensed data
inherit the copyright and license of the source data. Other derived products have no
restrictions on use and distribution.

      ii. Reduced resolution data sets (RRDS) with 16-meter ground resolution or coarser shall have
no restrictions on use and distribution, but shall contain the copyright markings.

5. A limited number of hardcopy imagery scenes and/or softcopy chips may be released (with
copyright markings) outside the authorized user group by a licensed user for important user
purposes such as public information, diplomacy, emergencies, and disasters. This provision does
not permit commercial uses, resale or mass public distribution.

6. Licensed users may permit those outside the licensed user group to see hardcopies or softcopies
of the imagery, with appropriate copyright marks. However, copies of the imagery shall not be
given to those outside the licensed user group.

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7. The licensed user will not place the imagery on an electronic distribution system that permits
access to the imagery by unlicensed users.

8. This license must accompany any transfers of licensed imagery or products between licensed users
and all licensed users will be bound by its terms.

9. All rights not expressly granted by this license are reserved by the imagery provider.

b. Licensed Users

1. The imagery may be used by the U.S. Government (including, all branches, departments, agencies,
and offices).

2. (i). The U.S. Government may provide the imagery to the following organizations when the
organization is working with the U.S. Government on a joint project:

State Governments

Local Governments

Foreign Governments and inter-governmental organizations

NGO’s and other non-profit organizations

     (ii) The imagery provided for a joint project may only be used for purposes of the joint
project, and may not be retained by the entities listed in b.2.(i.) after completion of the joint
project. For the purposes of this paragraph, the rights provided in paragraph a. are restricted to
the purposes of the joint projects.

     (iii) “Joint project” means cooperation between UNITED STATES GOVERNMENT and the entities
listed in b.2.(i). “Joint project” is intended to encompass such activities as coalition force
operations, exercises, co-production, relief efforts, and US homeland security. “Joint project”
excludes activities that serve a non-federal Government purpose, such as city, county or state
planning, property tax assessment, transportation infrastructure management, general purpose
mapping, etc. In consideration for the flexibility afforded to UNITED STATES GOVERNMENT by allowing
imagery to be shared for joint projects, UNITED STATES GOVERNMENT shall use its reasonable best
efforts to define joint projects as narrowly as possible consistent with the goal of minimizing the
sharing of imagery with entities who would otherwise purchase the imagery.

     (iv) Co-production activities are exempted from the restrictions imposed in paragraph (ii),
above. Co-production activities may allow for the permanent retention of any imagery received or
derived product created pursuant to the agreement. The co-producer’s use of imagery acquired for
co-production activities shall be limited to co-producer’s intelligence, military and humanitarian
activities. This specifically prohibits commercial uses, resale or mass public distribution.
Co-production activities shall not permit the subsequent use of imagery of territory within the
borders of the territories, protectorates or home country of the co-producer.

3. Imagery may be provided to contractors of the U.S. Government, or contractors of any other
licensed user, for purposes of the licensed user only. A contractor may not use the imagery for
its own purposes, share it with others, or retain it after completion of the intended use.

END LICENSE

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H.8 (Addendum — Applicable for CLIN 0005 Use Only)

	(a)  	  Applicability — This clause applies to all imagery and products purchased under this
contract, including data sources owned by the service provider. These provisions apply to all
data acquired under this contract, including data downlinked to foreign ground stations.

	(b)  	  General Provisions — These provisions apply to all licenses granted under this contract.

	 	1)  	All license rights purchased under this contract are in perpetuity except as
otherwise noted.
	 
	 	2)  	Licensed users may generate any derived product from source data procured via
this contract.
	 
	 	3)  	Derived products that contain the source image data (or a “reasonable
facsimile” thereof in which a close approximation of the source data can be recovered)
inherit the copyright and license of the source data.

When the original source image data or a reasonable facsimile thereof is not included as a file,
layer, component, or other accessible and/or viewable portion of the derived product — whether this
data is separate or combined with other data and/or information — the derived product shall not
inherit the copyright or license of the source data. Such derived product is owned by the
government without any copyright or license restrictions. “Government use” (as used in this
paragraph) includes but is not limited to distribution to: press at a news conference, public at
conferences/symposia, and trainees in training. “Government use” does not include, for example
distribution to Coalition Forces unless licensed for their use.

Special provisions:

	 	(i)  	Reduced resolution datasets (RRDS) whose resolution is/has been equal to or worse that
the browse imagery available on vendor’s commercial archive at no charge to the general
public shall automatically convert to an Unrestricted License as defined in this contract.
The data sets shall be reduced in resolution from the 1 to 1 RRDS by a factor of 32x or
higher in both the x and y axes for OrbView-3 Imagery.
	 
	 	(ii)  	Hardcopy prints at any license tier may be released for a (U.S. Federal Government)
licensed user’s use, including public information, provided that the licensed user
conspicuously marks the copyright. Marking shall include instructions for recipients to
not use data for their (i.e., non-U.S. Federal Government) purposes. This right is limited
and expressly excludes any type of mass, wholesale public distribution (e.g., public map
distribution by USGS).
	 
	 	(iii)  	U.S. Federal Government licensed users may post source data and derived products at
any license tier to Internet web sites, provided the implementation precludes downloading
of image data and screen capture. Proper copyright and license notices must be
conspicuously marked. The U.S. Government will take appropriate action as it becomes aware
of violations of this provision.
	 
	 	4)  	All licenses include the use of the source data and derived products as
government furnished property/information to a contractor under a contract to produce
an item for one of the licensed user entities. The source data and derived products
will be required to be returned

70

 

	 	   	to the licensed user. The contractor will not be permitted to keep or otherwise use any
of the source data or derived products.
	 
	 	5)  	The license holder is permitted to make an unlimited number of hardcopies and
softcopies of the source data and derived products for purposes covered by the licensed
use.
	 
	 	6)  	The licenses are not transferable.
	 
	 	7)  	License prices are expressed in the contract schedule as a percentage of
ORBIMAGE’s Single Organization License price. Licenses will be given a discount from
the contract schedule price for purchase of a higher tier license where all or some
portion of the existing license user group(s) is included in the higher tier license
user group(s).

	 	(i)  	The upgrade price will be calculated as follows:

N = NGA price = Commercial — contract
discount

LE = License price factor of existing license = specified in
CLINs

LN = License price factor of new license = specified in
CLINs

License Upgrade Price = N * (LN - LE)

	 	8)  	The U.S. Federal Government licensed users may display (i.e., show or disclose)
hard or softcopy imagery or derived products to organizations outside the authorized
user group (defined by the license tier). Proper copyright notice must be
conspicuously marked. In order to release source data or derived products, the
appropriate license must be purchased, unless otherwise allowed in this clause.

	(c)  	  License Tiers. The following license tiers are offered as licensing options for all catalog
products. Additional licenses may be negotiated as the need arises on terms mutually
agreeable to the parties.

	 	1)  	DoD Single Organization — This license permits the limited use of source data
and derived products within a single Department of Defense or Title 50 Organization of
the U.S. Government, specified at the time of purchase. A single organization is
defined as follows:

	 	(i)  	Within the Department of Defense — One of the four branches of the
military, a defense agency, one of the unified commands (including organizations
where a designated CINC has operational control).
	 
	 	(ii)  	One of the non-DoD entities identified in Title 50 USC 401a.
	 
	 	(iii)  	The State Department. U.S.A.I.D. shall not be considered to be a
component of the State Department for purposes of this provision.

	 	2)  	DoD/Title 50 - This license permits unlimited use of the source data and
derived products within all Department of Defense organizations and all Title 50
organizations as defined in 50 U.S.C. 401a. Source data or derived products may be
used by foreign nationals who are assigned or detailed to a DoD/Title 50 organization
(e.g., NORAD or

71

 

	 	   	a command staff). These foreign nationals may not share the source data or derived
products with any entity not covered by the license.
	 
	 	3)  	DoD/Title 50 & State/Local Governments - This license permits all uses covered
by the DoD/Title 50 license. In addition, this license permits use by State and local
governments when working with U.S. DoD/Title 50 organizations. All source data and
derived products may be retained by the State and local governments, with use limited
to times when working with U.S. Federal Government organizations on joint projects.
	 
	 	4)  	DoD/Title 50 & Coalition Forces - This license permits all uses covered by the
DoD/Title 50 license. In addition, this license permits use by allies/coalition
partners when working with DoD/Title 50 organizations on combined projects. This
includes projects where foreign nationals are involved, but the project has not been
officially designated as combined. “Coalition Forces” includes the foreign
Department/Ministry of Defense (DoD/MoD) and intelligence organizations, as well as
headquarters elements of the UN, NATO, and similar coalitions. All source data and
derived products may be retained by the partners, with use limited to combined
projects.
	 
	 	5)  	DoD/Title 50 Premier - This license permits all uses covered by the DoD/Title
50 & State/Local Governments license and the DoD/Title 50 & Coalition Forces license.
	 
	 	6)  	Federal Civil Single Organization - This license permits the limited use of
source data and derived products within a single organization of the United States
Government, excluding DoD and Title 50 organizations as identified above and specified
at the time of purchase.

	 	(i)  	Cabinet Departments Other than DOD — An organization/ agency/bureau
below the departmental level.
	 
	 	(ii)  	Other individual Government organizations not covered in the above
categories.

	 	7)  	Federal Civil -This license permits unlimited use of the source data and
derived products within all U.S. Federal Government organizations, excluding DoD and
Title 50 organizations.

	 	8)  	Federal Civil & State/Local Governments - This license permits all uses covered
by the Federal Civil license. In addition, this license permits use by State and local
governments. All source data and derived products shall be retained by the State and
local governments.

	 	9)  	Federal Civil & International Partners - This license permits all uses covered
by the Federal Civil license. In addition, this license permits use by international
partners when working with U.S. Federal organizations on combined projects.
International partners include all foreign government organizations (including
national, regional, and local government equivalents). All source data and derived
products may be retained by the partners, with use limited to times when working with
U.S. Federal Government organizations on combined projects.

72

 

	 	10)  	  Federal Civil Premier - This license permits all uses covered by the Federal
Civil & State and Local Governments license and the Federal Civil & International
Partners license.
	 
	 	11)  	  U.S. Governments, International Partners, & Non-government Organizations - This
license permits use of the source data and derived products within any organization in
the U.S. Federal/State/Local Governments. In addition, this license permits use by
foreign national/regional/local governments and use by non-governmental organizations
when working with U.S. Federal Government organizations on combined projects.

	(d)  	  Other Licenses may be negotiated on terms mutually agreeable to the parties.

	(e)  	  Responsibilities of the Service Provider — The service providers shall accomplish the
following:

	 	1)  	Ensure License wording accompanying imagery licensed under this clause
(including third-party suppliers) contains the correct wording from this contract no
matter where the data is disseminated or by whatever means (i.e., hardcopy, digital
media, or electronic). (Service provider is not responsible for dissemination by the
Government [e.g., Commercial Satellite Imagery Library, Eagle Vision].) To alleviate
customer confusion, no other provisions shall be disseminated with the imagery.
	 
	 	2)  	Have processes to rapidly negotiate “other” (i.e., Special) licenses upon
request.
	 
	 	3)  	For the contract to be internally consistent, terminology used in the
attachments to contracts (e.g., price sheets) must adhere (verbatim) to the tiers
defined above.
	 
	 	4)  	Definitions. For the purposes of this clause and the licenses granted under
it, the following terms shall have the noted meanings.
	 
	 	5)  	Combined — Between two or more forces or agencies of two or more allies. (When
all allies or services are not involved, the participating nations and services shall
be identified, e.g., Combined Navies.) (Joint PUB 1-02; Department of Defense
Dictionary of Military and Associated Terms; 23 March 1994, As Amended Through 24
January 2000)
	 
	 	6)  	Continuous tone — An image which has not been screened and contains unbroken,
gradient tones from black to white, and may be either n negative or positive form.
Aerial photographs are examples of continuous tone prints. (Department of Defense,
MIL-HDBK-850: Glossary of Mapping, Charting, and Geodetic Terms, January 1994; as
cited in USIGS Glossary, Revision B, 11/23/99)
	 
	 	7)  	Derived product — Works based upon licensed imagery products, such as a
revision, modification, translation, abridgement, condensation, expansion, or any other
form in which Products may be recast, transformed, or adapted and include any form of
information extraction from source data, whether the source data is included or not.
The derived product may or may not inherit the copyright and license of the source data
as described above.
	 
	 	8)  	Display — allowing someone to view a hard- or softcopy of source data or
derived products
	 
	 	9)  	Operational control — Transferable command authority that may be exercised by
commanders at any echelon at or below the level of combatant command. Operational
control is inherent in combatant command (command authority). Operational control may
be delegated

73

 

	 	   	and is the authority to perform those functions of command over subordinate forces
involving organizing and employing commands and forces, assigning tasks, designating
objectives, and giving authoritative direction necessary to accomplish the mission.
Operational control includes authoritative direction over all aspects of military
operations and joint training necessary to accomplish missions assigned to the command.
Operational control should be exercised through the commanders of subordinate
organizations. Normally this authority is exercised through subordinate joint force
commanders and Service and/or functional component commanders. Operational control
normally provides full authority to organize commands and forces and to employ those
forces as the commander in operational control considers necessary to accomplish
assigned missions. Operational control does not, in and of itself, include
authoritative direction for logistics or matters of administration, discipline, internal
organization, or unit training. Also called OPCON. (JOINT PUB 1-02; Department of
Defense Dictionary of Military and Associated Terms; 23 March 1994, As Amended Through
24 January 2000)
	 
	 	10)  	  Project — includes any form of cooperation among the entities referred to in
the license tiers. These projects include, but are not limited to, coalition force
operations, exercises, co-production, relief efforts and other activities. Projects
include any activity or involvement by the U.S. Federal Government that necessitates
sharing of source data or derived products.
	 
	 	11)  	  Reasonable facsimile — a continuous tone image that depicts a similar
representation of the source data regardless of changes in digital number pixel values
including, but not limited to, the following examples: linear or non-linear
radiometric corrections, contrast enhancements, spatial filters; geometric
transformations; and merges with other data sets.
	 
	 	12)  	  Release — allowing someone to retain a hard- or softcopy of source data or
derived products.
	 
	 	13)  	  Source [image] data — the product (imagery or related information) provided by
the vendor purchased via this contract. These data include all levels of processing
and value added.

End H.8 Addendum

H.9 Intentionally Left
Blank

H.10 Intentionally Left Blank

H.11 Intentionally Left Blank

H.12 FOREIGN AFFILIATES

USG collection requirements and tasking may be released to the CDPs foreign regional distributors,
affiliates or partners, unless expressly restricted in writing by NGA. If a term in the CDP NOAA
operating license conflicts with the terms and conditions of this contract, the terms and
conditions of this NGA contract shall be renegotiated.

74

 

H.13 SENSITIVE REQUIREMENTS AND PRODUCT HANDLING

CDPs shall provide NGA with capabilities to handle sensitive collection requirements and the
resulting image data. A sensitive requirement is unclassified and must be transferred to the CDP
via secure communications channels and receive special handling throughout the order fulfillment
process. Once the requirement is received it shall be treated in such a way as to not identify the
customer as NGA throughout the process, and not create any signatures external to the CDP that
would flag it as “sensitive” or “special.” After the required imagery has been collected and
processed, it shall be delivered to the CDP-maintained NGA Product Archive for access by NGA
authorized users. If the sensitive imagery is requested for delivery on media, it shall be handled
in such a manner that it is not intermingled with the shipment of NGA imagery resulting from
conventional (non-sensitive) orders.

Metadata resulting from the collection of sensitive requirements shall not be publicly accessible
from the CDP’s public metadata catalog. Imagery resulting from the collection of sensitive
requirements shall not be publicly accessible. There shall be no visibility to the existence of
the sensitive imagery or metadata by commercial customers, partners and regional distributors
without the specific approval of the government. This is not intended to preclude the use of
ground receiving stations controlled by the CDP. The tasking, receipt, and transfer of sensitive
data shall not make use of CDPs’ regional affiliates and partners for handling the order and
product without specific approval of the government. To control the period of non-visibility of
the sensitive imagery, CDPs shall provide NGA with limited exclusive rights to the products’ use.
These rights will be of limited duration. CDPs shall provide options for six months, six month
extension and indefinite non-visibility. Sensitive requirements shall be specified with the
collection requirement. With the exception of images designated as having limited exclusive
rights, CDPs shall be authorized to publish in their catalog and offer for sale, any images
collected, processed, and delivered to NGA and its customers and partners.

Sensitive imagery handling shall not be required for North America and Western Europe except per
mutual agreement between the CDP and NGA.

A pricing factor shall be established to address the limited exclusive rights to sensitive imagery.

H.14 TERMINATION
LIABILITY

The ceiling for Government liability for Cancellation costs (see Clause I.15.) and Termination
for Convenience costs shall be equivalent to the funds obligated on the contract minus the payments
made under the contract.

H.15 CONTRACTOR’S LIMITATION OF LIABILITY

In the event this contract is terminated by the Government as a result of a default by contractor
that is not timely cured by the contractor’s exercise of commercially reasonable efforts,
contractor’s maximum aggregate liability under this contract to Government, if any, relating to or
arising from such default shall be limited to reimbursing the Government for payments received by
the Contractor from the Government in advance for the performance of services the Contractor was
unable to perform as a result of the termination of the

75

 

contract or CLIN. NOTWITHSTANDING ANYTHING IN THIS CONTRACT TO THE CONTRARY, CONTRACTOR SHALL NOT
BE LIABLE TO THE GOVERNMENT FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, SPECIAL, PUNITIVE OR
EXEMPLARY DAMAGES, INCLUDING, WITHOUT LIMITATION, LOSS OF INVESTMENT OR USE, UNDER ANY THEORY OF
LIABILITY EVEN IF THE CONTRACTOR HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

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SECTION I — CONTRACT CLAUSES

I.1 52.204-4 Printed or Copied Double-Sided on Recycled Paper. AUG 2000

I.2 52.212-4 Contract Terms and Conditions — Commercial Items. FEB 2002

Paragraph (f) is modified as follows:

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused
by an occurrence beyond the reasonable control of the Contractor and without its fault or
negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign
or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually
severe weather, delays of common carriers, on-orbit or operational failure of the Contractor’s
high-resolution commercial satellite system (including the satellite(s) and ground station
infrastructure) such that the Contractor cannot effect taskings or transmit imagery to Contractor’s
ground station or the Government. The Contractor shall notify the Contracting Officer in writing
as soon as it is reasonably possible after the commencement of any excusable delay, setting forth
the full particulars in connection therewith, shall remedy such occurrence with all reasonable
dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of
such occurrence.

I.3 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (Deviation)

Deviation (DOD 2000-00006) 52.212-5

(a) The Contractor shall comply with the following FAR clauses, which are incorporated in this
contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial items:

(1) 52.222-3, Convict Labor (E.O. 11755) .

(2) 52.233-3, Protest after Award (31 U.S.C. 3553).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial items or components:

[Contracting Officer shall check as appropriate.]

_X___(1) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I

( 4 1 U.S.C. 253g and 10 U.S.C. 2402).

___(2) 52.219-3, Notice of Total HUBZone Small Business Set-Aside (Jan 1999).

___(3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan
1999)(if the offeror elects to waive the preference, it shall so indicate in its offer).

___(4)(i) 52.219-5, Very Small Business Set-Aside (Pub. L. 103-403, section 304, Small Business
Reauthorization and Amendments Act of 1994).

___(ii) Alternate I to 52.219-5.

___(iii) Alternate II to 52.219-5.

___(5) 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).

_X___(6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).

77

 

___(7) 52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)(14)).

___(8)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer).

___(ii) Alternate I of 52.219-23.

___(9) 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and
Reporting (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___(10) 52.219-26, Small Disadvantaged Business Participation Program-Incentive Subcontracting
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

_X___(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999)

_X___(12) 52.222-26, Equal Opportunity (E.O. 11246).

_X___(13) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212).

_X___(14) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793).

_X___(15) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38

U.S.C. 4212).

___(16) 52.225-1, Buy American Act-Balance of Payments Program-Supplies (41 U.S.C. 10a -10d).

___(16)(i), 52.233-9 Estimate Percentage of Recovered Material Content for EPA-Designated Products
(42 U.S.C. 6962(c)(3)(A)(ii)).

___(16)(ii) Alternate I of 52.233-9 (42 U.S.C. 6962(i)(2)(C)).

___(17)(i) 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program (41 U.S.C. 10a — 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112
note).

___(ii) Alternate I of 52.225-3.

___(iii) Alternate II of 52.225-3.

___(18) 52.225-5, Trade Agreements (19 U.S.C. 2501, et seq ., 19 U.S.C. 3301 note).

___X___(19) 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129).

___(20) 52.225-15, Sanctioned European Union Country End Products (E.O. 12849).

___(21) 52.225-16, Sanctioned European Union Country Services (E.O. 12849).

_X___(22) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332).

___(23) 52.232-34, Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332).

___(24) 52.232-36, Payment by Third Party (31 U.S.C. 3332).

_X___(25) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).

___( 2 6 ) ( i ) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46
U.S.C.1241).

___(ii) Alternate I of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to
commercial services, which the Contracting Officer has indicated as being incorporated in this
contract by reference to implement

78

 

provisions of law or executive orders applicable to acquisitions of commercial items or components:

[Contracting Officer check as appropriate.]

___(1) 52.222-41, Service Contract Act of 1965, A s Amended (41 U.S.C. 351, et seq . )
(Subcontracts for certain commercial services may be exempt from coverage if they meet the criteria
in FAR 22.1003-4(C) or (d) (See DoD class deviation number 2000-00006).

___(2) 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C.n 351, e t s e q. ) .

___(3) 52.222-43, Fair Labor Standards Act and Service Contract Act Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, etseq. ) .

___(4) 52.222-44, Fair Labor Standards Act and Service Contract Act Price Adjustment
Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, etseq.) .

___(6) 52.222-50, Nondisplacement of Qualified Workers (Executive Order 12933).

(d) C o m p t roller General Examination of Record. The Contractor shall comply with the provisions
of this paragraph (d) if this contract was awarded using other than
sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause
at 52.215-2,Audit and Records Negotiation.

     (1) The Comptroller General of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine any of the Contractors directly
pertinent records involving transactions related to this contract.

     (2) The Contractor shall make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction, until 3 years
after final payment under this contract or for any shorter period specified in FAR Subpart 4.7,
Contractor Records Retention, of the other clauses of this contract. If this contract is completely
or partially terminated, the records relating to the work terminated shall be made available for 3
years after any resulting final termination settlement. Records relating to appeals under the
disputes clause or to litigation or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation, or claims are finally resolved.

     (3) As used in this clause, records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless of form. This does not require the
Contractor to create or maintain any record that the Contractor does not maintain in the ordinary
course of business or pursuant to a provision of law.

(e) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) or (d) of this
clause, the Contractor is not required to include any FAR clause, other than those listed below
(and as may be required by an addenda to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial components-

     (1) 52.222-26, Equal Opportunity (E.O. 11 2 4 6 ) ;

     (2) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212);

     (3) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); and

     (4) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241)
(flowdown not required for subcontracts awarded

79

 

beginning May 1, 1996).

I.4 Reserved

I.5 52.232-35 Designation of Office for Government Receipt of Electronic Funds Transfer
Information. (MAY 1999)

(a) As provided in paragraph (b) of the clause at 52.232-34, Payment by Electronic Funds
Transfer — Other than Central Contractor Registration, the Government has designated the
office cited in paragraph (c) of this clause as the office to receive the Contractor’s
electronic funds transfer (EFT) information, in lieu of the payment office of this contract.

(b) The Contractor shall send all EFT information, and any changes to EFT information to the
office designated in paragraph (c) of this clause. The Contractor shall not send EFT
information to the payment office, or any other office than that designated in paragraph
(c). The Government need not use any EFT information sent to any office other than that
designated in paragraph (c).

(c) Designated Office:

Name: [  ]

Mailing Address: [  ]

Telephone Number: [  ]

Person to Contact: [  ]

Electronic Address: [  ]

I.6 52.252-6 Authorized Deviations in Clauses. (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR
Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)”
after the date of the clause.

(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR [ ])
clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the
name of the regulation.

I.7 252.201-7000 Contracting Officer’s Representative. DEC 1991

I.8 252.204-7000 Disclosure of Information. DEC 1991

I.9 252.204-7003 Control of Government Personnel Work Product.APR 1992

I.10 252.204-7004 Required Central Contractor Registration. NOV 2001

I.11 252.212-7001 Contract terms and conditions required to implement statutes or Executive Orders
applicable to Defense Acquisitions of commercial items. (OCT 1998)

(a) The Contractor agrees to comply with the Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.247-7023, Transportation of Supplies by Sea, which is included in this contract
by reference to implement 10

80

 

U.S.C. 2631.

(b) The Contractor agrees to comply with any clause that is checked on the following list of DFARS
clauses which, if checked, is included in this contract by reference to implement provisions of law
or Executive Orders applicable to acquisitions of commercial items or components.

___252.205-7000 Provision of Information to Cooperative Agreement Holders (10 U.S.C. 2416)

___252.206-7000 Domestic Source Restriction (10 U.S.C. 2304).

___252.219-7001 Reserved.

___252.219-7002 Reserved.

___252.219-7003 Small Business and Small Disadvantaged Business Subcontracting Plan (DoD
Contracts)(15 U.S.C. 637).

___252.219-7005 Incentive for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and Minority Institutions (___Alternate
I)(Section 9004, Pub. L. 101-165(10 U.S.C. 2301 (repealed)note)).

___252.219-7006 Reserved.

___252.225-7001 Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582).

___252.225-7007 Buy American Act — Trade Agreements — Balance of Payments Program
(___Alternate I) (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note).

___252.225-7012 Preference for Certain Domestic Commodities.

___252.225.7014 Preference for Domestic Specialty Metals (10 U.S.C. 2241 note).

___252.225-7015 Preference for Domestic Hand or Measuring Tools (10 U.S.C. 2241 note).

___252.225-7021 Trade Agreements (___Alternate I) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301
note).

___252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (U.S.C. 2779)

___252.225-7028 Exclusionary Policies and Practices of Foreign Governments (22 U.S.C. 2755).

___252.225-7029 Restriction on Acquisition of Air Circuit Breakers (10 U.S.C. (a)(3)).

___252.225-7036 Buy American Act — North American Free Trade Agreement Implementation Act -
Balance of Payment Program (___Alternate I) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

81

 

___252.227-7015 Technical Data-Commercial Items (10 U.S.C. 2320).

___252.227-7037 Validation of Restrictive Markings on Technical Data (10 U.S.C. 2321).

___252.242-7002 Submission of Commercial Freight Bills for Audit (31 U.S.C. 3726).

___252.243-7002 Certification of Requests for Equitable Adjustment (10 U.S.C. 2410)

___252.247-7024 Notification of Transportation of Supplies by Sea (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items clause of this contract, the
Contractor shall include the terms of the following clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier under this contract:

252.225-7014, Preference for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241 note)

I.12 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card. (JUL 2000)

The Contractor agrees to accept the Governmentwide commercial purchase card as the method of
payment for Delivery Orders as described in paragraph G-6.

	 	 	 	 	 
	I.13 52.216-18

	 	Ordering.
	 	OCT 1995
	 

(a) All requirements issued to vendors under the capacity portion of this contract (all CLINs
excluding CLIN 0005) shall be ordered by issuance of Imagery Requests by individuals or activities
designated by the Contracting Officer. Imagery Requests may be issued from date of contract award
through contract expiration. These orders shall be placed in accordance with section C.1,
Statement of Work.

(b) All Delivery Orders for imagery issued pursuant to contract CLIN 0005 shall be placed in
accordance with Far 16.505. When placing orders under CLIN 0005 of the contract, the Contracting
Officer will provide fair opportunity for all CLEARVIEW contract holders. The following process
shall be followed for award of CLIN 0005 orders under the contract.

	 	(i)  	ORDERS UNDER $2,500: Order will be issued to the vendor providing the best value to
the government. No official justification is required.
	 
	 	(ii)  	ORDERS OVER $2,500: A written best value justification addressing the following
factors will be provided for all orders for high-resolution satellite imagery:

(1) Technical Capability;

(2) Past Performance; and

(3) Price.

(c) All orders placed under this contract pursuant to (a) or (b), above are subject to the terms
and conditions of this contract. In the event of conflict between an order and this contract, the
contract shall control.

82

 

	 	 	 	 	 
	I.14 52.216-19

	 	Order Limitations
	 	OCT 1995
	 

(a) Minimum Imagery Request: The minimum Imagery Request or Delivery Order under this contract
shall be for the equivalent of 1 Small Area Target (SAT) as defined in the CLEARVIEW Statement of
Work.

(b) Maximum Tasking Order: There is no maximum Imagery Request or Delivery Order under this
contract.

	 	 	 	 	 
	I.15 52.217-2

	 	    Cancellation Under
Multi-Year Contracts 
	 	OCT 1997
	 

(a) “Cancellation,” as used in this clause, means that the Government is canceling its requirements
for all supplies or services in program years subsequent to that in which notice of cancellation is
provided. Cancellation shall occur by the date or within the time period specified in the
Schedule, unless a later date is agreed to, if the Contracting Officer-

     (1) Notifies the Contractor that funds are not available for contract performance for any
subsequent program year; or

     (2) Fails to notify the Contractor that funds are available for performance of the succeeding
program year requirement.

(b) Except for cancellation under this clause or termination under the Default clause, any
reduction by the Contracting Officer in the requirements of this contract shall be considered a
termination under the Termination for Convenience of the Government clause.

(c) If cancellation under this clause occurs, the Contractor will be paid a cancellation charge not
over the cancellation ceiling specified in the Schedule as applicable at the time of cancellation.

(d) The cancellation charge will cover only-

     (1) Costs-

          (i) Incurred by the Contractor and/or subcontractor;

          (ii) Reasonably necessary for performance of the contract; and

          (iii) That would have been equitably amortized over the entire multi-year contract period but,
because of the cancellation, are not so amortized; and

     (2) A reasonable profit or fee on the costs.

(e) The cancellation charge shall be computed and the claim made for it as if the claim were being
made under the Termination for Convenience of the Government clause of this contract. The
Contractor shall submit the claim promptly but no later than 1 year from the date-

     (1) Of notification of the nonavailability of funds; or

     (2) Specified in the Schedule by which notification of the availability of additional funds
for the next succeeding program year is required to be issued, whichever is earlier, unless
extensions in writing are granted by the Contracting Officer.

(f) The Contractor’s claim may include-

     (1) Reasonable nonrecurring costs (see Subpart 15.4 of the Federal Acquisition Regulation)
which are applicable to and normally would have been amortized in all supplies or services which
are multi-year requirements;

     (2) Allocable portions of the costs of facilities acquired or established for the conduct of
the work, to the extent that it is impracticable for the Contractor to use the facilities in its
commercial work, and if the costs are not charged to the contract through overhead or otherwise
depreciated;

     (3) Costs incurred for the assembly, training, and transportation to and from the job site of
a specialized work force; and

     (4) Costs not amortized solely because the cancellation had precluded anticipated benefits of
Contractor or subcontractor learning.

(g) The claim shall not include-

83

 

     (1) Labor, material, or other expenses incurred by the Contractor or subcontractors for
performance of the canceled work;

     (2) Any cost already paid to the Contractor;

     (3) Anticipated profit or unearned fee on the canceled work; or

     (4) For service contracts, the remaining useful commercial life of facilities. “Useful
commercial life” means the commercial utility of the facilities rather than their physical life
with due consideration given to such factors as location of facilities, their specialized
nature, and obsolescence.

(h) This contract may include an Option clause with the period for exercising the option limited to
the date in the contract for notification that funds are available for the next succeeding program
year. If so, the Contractor agrees not to include in option quantities any costs of a startup or
nonrecurring nature that have been fully set forth in the contract. The Contractor further agrees
that the option quantities will reflect only
those recurring costs and a reasonable profit or fee necessary to furnish the additional option
quantities.

(i) Quantities added to the original contract through the Option clause of this contract shall be
included in the quantity canceled for the purpose of computing allowable cancellation charges.

	 	 	 
	I.15
52.217-9
          Option
to Extend the Term of the
Contract.       MAR 2000
	 	 
	 

(a) The Government may extend the term of this contract by written notice to the Contractor in
accordance with Section M, award term provision.

(b) If the Government awards additional terms, the extended contract shall be considered to include
this clause.

(c) The total duration of this contract, including the award of any additional terms shall not
exceed 10 years.

84

 

SECTION J- LIST OF ATTACHMENTS

	 	 	 	 	 
	J.1 Attachment No.

and/or Exhibit	 	         Title
	 

	 	[1]
	 	Vendor Warranty
	

	 	[2]
	 	GFI List
	

	 	[3]
	 	CLEARVIEW Regions Definition Document (GFI)
	

	 	[4]
	 	NGA CLIN 0005 License Upgrades

85

 

Attachment 1

Vendor Warranty

Limited Warranty; Return Policy. For a period of thirty (30) days from the date imagery licensed
under this contract is delivered to NGA, contractor warrants that (a) the media upon which the
imagery resides will be free from defects in materials and workmanship under normal use, and (b)
the imagery licensed and delivered to NGA will conform to the requirements set forth in such
accepted order, excluding cloud cover requirements, in all material respects, when used on
appropriate computer hardware. If the media fails to conform to this warranty, or the imagery
licensed under this contract and delivered to NGA fails to conform to the order requirements
accepted by contractor in any material respect, when used on appropriate computer hardware, NGA
may, as its sole and exclusive remedy under this contract, obtain a replacement free of charge if
the defective media or imagery delivered, as the case might be, is returned to contractor within
the 30 day warranty period. NGA may not retain any copies of the imagery returned to contractor.
EXCEPT AS EXPRESSLY SET FORTH IN THE FIRST SENTENCE OF THIS PARAGRAPH, CONTRACTOR’S IMAGERY IS
LICENSED TO NGA ON AN “AS IS” BASIS WITHOUT ANY REPRESENTATIONS OR WARRANTIES WHATSOEVER.
CONTRACTOR, ITS LICENSORS AND THEIR RESPECTIVE AFFILIATED COMPANIES EXPRESSLY DISCLAIM ALL
WARRANTIES, EXPRESS OR IMPLIED, NOT STATED HEREIN INCLUDING WITHOUT LIMITATION, ANY WARRANTY AS TO
THE ACCURACY, CONTENT OR AVAILABILITY OF THE IMAGERY LICENSED, INFRINGEMENT, MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE. EXCEPT FOR CONTRACTOR’S EXPRESS WARRANTIES PROVIDED HEREUNDER,
NGA EXPRESSLY WAIVES, RELEASES AND RENOUNCES ALL OTHER WARRANTIES, OBLIGATIONS AND LIABILITIES OF
CONTRACTOR, EXPRESS OR IMPLIED, ARISING BY LAW OR OTHERWISE WITH RESPECT TO CONTRACTOR’S DELIVERY
OF IMAGERY LICENSED UNDER THIS CONTRACT.

86

 

Attachment 2

Government Furnished Information List

Below is a table that summarizes the CLEARVIEW Government Furnished Information subject to the
Special Contract Requirements in Section H.6.

	 	 	 	 	 	 
	 
	 	Item	 	 	Contract Reference	 
	 	CLEARVIEW Regions Definition Document

CII-CM2003-023

	 	 	Paragraph C.1.2	 
	 	Elevation Data including DTED, SRTM, or other

DEM with associated accuracy data

	 	 	Paragraph C.3.3.2 and 3.4	 
	 	Ground Control Points with associated accuracy

	 	 	Paragraph C.3.3.2, C.3.4
and C.3.4.3	 
	 	Country Code List including source code and
latitude/longitude locations

	 	 	Paragraph D.1.b.3	 
	 	Normal source packages, as required, for

product orders

	 	 	Paragraph C.3.3.2 and 3.4	 
	 	National Technical Means (NTM) rectangles over
image product areas

	 	 	Paragraph C.3.3.2 and 3.4	 
	 	Weather Forecast and Climatological Data

	 	 	Paragraph C3.1.1	 
	 

87

 

Attachment 3

CLEARVIEW Region Definition Document CII-CM2003-023

Note: GFI — Please provide Current Version

88

 

Attachment 4

NGA CLIN 0005 License Upgrades

ORBIMAGE’s commercial pricing is included under CLIN 0005. The standard Commercial Satellite
Imagery Product Catalog will be used as the basis for pricing imagery data and products under CLIN
0005. The Federal Government License upgrade factors are shown in the Table below and are based on
the current published Commercial Satellite Imagery Product Catalog. Commercial Catalog Product
Prices are subject to periodic change without notice. The Catalog is also posted on the Internet at
www.orbimage.com

Volume discounts for CLIN 0005 purchases are as follows. Discount levels are calculated as annual
aggregate total amounts based on the twelve month cycle from Contract award.

	 	 	 	 	 
	Annual Aggregate Total	 	Discount from List Price
	Less than $2.0M

	 	 	0	%
	Greater than or equal to $2.0M

	 	 	10	%
	Greater than or equal to $5.0M

	 	 	15	%
	Greater than or equal to $10.0M

	 	 	20	%

If an initial order, in excess of $2.0M is placed during the 12 month period, the discount
applicable to the aggregate total of that order applies to the entire order.

CLIN 0005L ORBIMAGE Public
Sale Product License Options

	 	 	 	 	 	 	 	 	 	 	 
	 
	 	CLIN Number	 	Government License Levels
	 	 	 	 	Description	 	 	Price Factor	 
	 	0005L S

	 	 	DOD Single Organization
	 	 	 	1.0	 	 
	 	0005L T

	 	 	DOD/Title 50
	 	 	 	1.5	 	 
	 	0005L B

	 	 	DOD/Title 50 & Coalition Forces
	 	 	 	1.6	 	 
	 	0005L C

	 	 	DOD/Title 50 & State/Local Govt
	 	 	 	1.6	 	 
	 	0005L D

	 	 	DOD/Title 50 Premier
	 	 	 	2.0	 	 
	 	0005L E

	 	 	Federal Civil Single Organization
	 	 	 	1.0	 	 
	 	0005L F

	 	 	Federal Civil
	 	 	 	1.5	 	 
	 	0005L G

	 	 	Federal Civil & State/Local Govt
	 	 	 	2.5	 	 
	 	0005L H

	 	 	Federal Civil & Internt’l Partners
	 	 	 	2.3	 	 
	 	0005L J

	 	 	Federal Civil Premier
	 	 	 	2.6	 	 
	 	0005L K

	 	 	US Govt, Internt’l Partners, Non
Government Organization
	 	 	 	3.0	 	 
	 	0005L A

	 	 	CLEARVIEW
	 	 	 	3.0	 	 
	 

89

 

SECTION K — REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS

K.1 52.203-2 Certificate of Independent Price Determination. (APR 1985)

As prescribed in 3.103-1, insert the following provision. If the solicitation is a Request for
Quotations, the terms “Quotation” and “Quoter” may be substituted for “Offer” and “Offeror.”

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 -

(i) Those prices;

(ii) The intention to submit an offer; or

(iii) 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 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 to 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 -

(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) of this provision; or

(2)(i) 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) of this provision
Armand D. Mancini, Executive Vice President and Chief Financial Officer;

(ii) As an authorized agent, does certify that the principals named in
subdivision (b)(2)(i) of this provision have not participated, and will not
participate, in any action contrary to subparagraphs (a)(1) through (a)(3)
of this provision; and

90

 

(iii) As an agent, has not personally participated, and will not
participate, in any action contrary to subparagraphs (a)(1) through (a)(3)
of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror
must furnish with its offer a signed statement setting forth in detail the circumstances of
the disclosure.

K.2
52.203-11     Certification and Disclosure Regarding Payments to Influence Certain Federal
Transactions.    APR 1991

K.3 52.204-3 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 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).

[X] TIN: _54-1660268___.

[ ] 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;

91

 

[ ] Offeror is an agency or instrumentality of a foreign government;

[ ] Offeror is an agency or instrumentality of the Federal Government.

(e) Type of organization.

[ ] Sole proprietorship;

[ ] Partnership;

[X] Corporate entity (not tax-exempt);

[ ] Corporate entity (tax-exempt);

[ ] Government entity (Federal, State, or local);

[ ] Foreign government;

[ ] International organization per 26 CFR 1.6049-4;

[ ] Other ___.

(f) Common parent.

[X] 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 _________

K.4 52.209-5 Certification Regarding Debarment, Suspension, Proposed Debarment, and Other
Responsibility Matters. (DEC 2001)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that -

(i) The Offeror and/or any of its Principals -

(A) Are [ ] are not [X] presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts by any
Federal agency;

(B) Have [ ] have not [X], 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, or receiving stolen

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property; and

(C) Are
[  ] are not [X] presently indicted for, or otherwise
criminally or civilly charged by a governmental entity with,
commission of any of the offenses enumerated in paragraph
(a)(1)(i)(B) of this provision.

(ii) The
Offeror has [  ] has not [X], within a three-year period preceding
this offer, had one or more contracts terminated for default 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 the Contracting Officer 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 by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a
system of records in order to render, in good faith, the certification required by paragraph
(a) of this provision. The knowledge and information of an Offeror is not required to exceed
that which is normally possessed by a prudent person in the ordinary course of business
dealings.

(e) 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
available to the Government, the Contracting Officer may terminate the contract resulting
from this solicitation for default.

K.5 52.219-1 Small Business Program Representations. (APR 2002)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition
is 541512.

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(2) The small business size standard is $21 Million.

(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, [X] 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 124.1002.

(3) [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 women-owned 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 veteran-owned 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 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 —

(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 maintained by the Small Business Administration, and no material
change in ownership and control, principal office, 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 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 the HUBZone small business
concern or concerns that are participating in the joint venture. [The
offeror shall enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture:___.] Each
HUBZone small business concern participating in the joint venture shall
submit a separate signed copy of the HUBZone representation.

(c) Definitions. As used in this provision -

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“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 affiliates, 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 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) That 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,
HUBZone small, small disadvantaged, or women-owned small business concern in order
to obtain a contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business Act or any other
provision of Federal law that specifically references

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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.

K.6 52.222-18 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.

(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

[NONE]

(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.

[X] (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.

K.7 52.222-25 Affirmative Action Compliance. (APR 1984)

The offeror represents that -

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(a) It [X] has developed and has on file, [ ] has not developed and
does not have on file, at each 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 requirement of the rules and regulations of the Secretary of Labor.

K.8 52.223-13 Certification of Toxic Chemical Release Reporting. (OCT 2000)

(a) Submission of this certification is a prerequisite for making or entering into this
contract imposed by Executive Order 12969, August 8, 1995.

(b) By signing this offer, the offeror certifies that -

(1) As the owner or operator of facilities that will be used in the performance of
this contract that are subject to the filing and reporting requirements described in
section 313 of the Emergency Planning and Community Right-to-Know Act of 1986
(EPCRA) (42 U.S.C. 11023) and section 6607 of the Pollution Prevention Act of 1990
(PPA) (42 U.S.C. 13106), the offeror will file and continue to file for such
facilities for the life of the contract the Toxic Chemical Release Inventory Form
(Form R) as described in sections 313(a) and (g) of EPCRA and section 6607 of PPA;
or

(2) None of its owned or operated facilities to be used in the performance of this
contract is subject to the Form R filing and reporting requirements because each
such facility is exempt for at least one of the following reasons: [Check each block
that is applicable.]

[X] (i) The facility does not manufacture, process, or otherwise use any
toxic chemicals listed under section 313(c) of EPCRA, 42 U.S.C. 11023(c);

[X] (ii) The facility does not have 10 or more full-time employees as
specified in section 313(b)(1)(A) of EPCRA, 42 U.S.C. 11023(b)(1)(A);

[X] (iii) The facility does not meet the reporting thresholds of
toxic chemicals established under section 313(f) of EPCRA, 42 U.S.C.
11023(f) (including the alternate thresholds at 40 CFR 372.27,
provided an appropriate certification form has been filed with EPA);

[X] (iv) The facility does not fall within Standard Industrial
Classification Code (SIC) major groups 20 through 39 or their corresponding
North American Industry Classification System (NAICS) sectors 31 through 33;
or

[   ] (v) The facility is not located within any State of the United States,
the District of Columbia, the Commonwealth

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of Puerto Rico, Guam, American Samoa, the United States Virgin Islands, the
Northern Mariana Islands, or any other territory or possession over which
the United States has jurisdiction.

K.9 252.204-7001 Commercial and Government Entity (CAGE) Code Reporting. (AUG 1999)

(a) The offeror is requested to enter its CAGE code on its offer in the block with its name
and address. The CAGE code entered must be for that name and address. Enter “CAGE” before
the number.(b) If the offeror does not have a CAGE code, it may ask the Contracting Officer
to request one from the Defense Logistics Information Service (DLIS). The Contracting
Officer will—(1) Ask the Contractor to complete section B of a DD Form 2051, Request for
Assignment of a Commercial and Government Entity (CAGE) Code;(2) Complete section A and
forward the form to DLIS; and(3) Notify the Contractor of its assigned CAGE code.(c) Do not
delay submission of the offer pending receipt of a CAGE code.

K.10 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country. MAR
1998

K.11 252.209-7002 Disclosure of ownership or control by a foreign government. (SEP 1994)

 (a) “Definitions.”

As used in this provision —

(1) “Effectively owned or controlled” means that a foreign government or any entity
controlled by a foreign government has the power, either directly or indirectly,
whether exercised or exercisable, to control or influence the election, appointment,
or tenure of the Offeror’s board of directors by any means, e.g., ownership,
contract, or operation of law (or equivalent power for unincorporated
organizations).

(2) “Entity controlled by a foreign government” —

(i) Means —

(A) Any domestic or foreign organization or corporation that is
effectively owned or controlled by a foreign government; or

(B) Any individual acting on behalf of a foreign government.

(ii) Does not include an organization or corporation that is owned, but is
not controlled, either directly or indirectly, by a foreign government of
the ownership of that organization or corporation by that foreign government
was effective before October 23, 1992.

(3) “Foreign government” includes the state and the government of any country (other
than the United States and its possessions and

98

 

trust territories) as well as any political subdivision, agency, or instrumentality
thereof.

(4) “Proscribed information” means —

(i) Top Secret information;

(ii) Communications Security (COMSEC) information, except classified keys
used to operate secure telephone units (STU IIIs);

(iii) Restricted Data as defined in the U.S. Atomic Energy Act of 1954, as
amended;

(iv) Special Access Program (SAP) information; or

(v) Sensitive Compartmented Information (SCI).

(b) “Prohibited on award.”

No contract under a national security program may be awarded to an entity controlled by a
foreign government if that company requires access to proscribed information to perform the
contract, unless the Secretary of Defense or a designee has waived application of 10 U.S.C.
2536(a).

(c) “Disclosure”.

The Offeror shall disclose any interest a foreign government has in the Offeror when that
interest constitutes control by a foreign government as defined in this provision. If the
Offeror is a subsidiary, it shall also disclose any reportable interest a foreign government
has in any entity that owns or controls the subsidiary, including reportable interest
concerning the Offeror’s immediate parent, intermediate parents, and the ultimate parent.
Use separate paper as needed, and provide the information in the following format: Offeror’s
Point of Contact for Questions about Disclosure (Name and Phone Number with Country Code,
City Code and Area Code, as applicable)

Name and Address of Offeror, Name and Address of Entity Controlled by a Foreign Government.
Description of Interest, Ownership Percentage, and Identification of Foreign Government.

K.12 252.247-7022 Representation of Extent of Transportation by Sea. (AUG 1992)

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this
provision whether transportation of supplies by sea is anticipated under the resultant
contract. The term supplies is defined in the Transportation of Supplies by Sea clause of
this solicitation.

(b) “Representation.” The Offeror represents that it —

___Does anticipate that supplies will be transported by sea in the performance of any contract or
subcontract resulting from this solicitation.

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_X___Does not anticipate that supplies will be transported by sea in the performance of any contract
or subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of
Supplies by Sea clause. If the Offeror represents that it will not use ocean
transportation, the resulting contract will also include the Defense FAR Supplement clause
at 252.247-7024, Notification of Transportation of Supplies by Sea.

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SECTION L — INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR QUOTERS

L.1 Instructions for Completion of Section B

(1) GLOBAL COMMITMENT:

a. BASE: Vendor shall enter the total global capacity offered, expressed as Base
Pricing Units, unit price and total price. Offers shall be made on the basis of
annual minimum guarantees of $12M, $24M, $36M, $48M and $60M.

Example: 100 Square Kilometers * Unit Price = Total Price

b. BILATERAL OPTIONS: Vendor shall enter pricing for additional capacity as detailed
in section B.

(2) REGIONAL COMMITMENTS: The total of the figures entered in this section may exceed the
total commitment. These figures are not intended to represent the total global capacity
offered, but rather specific limits within contract regions.

Example: Total Global Capacity = 100 BPUs

Region 1 Limit = 25 BPUs

Region 2 Limit = 30 BPUs

Region 3 Limit = 15 BPUs

Region 4 Limit = 40 BPUs

Region 5 Limit = 35 BPUs

(3) RESPONSIVENESS COMMITMENTS: The BPU figure entered in this table will be applicable to
the total capacity purchased in a contract performance year, inclusive of any exercised options.
The government is not obligated to utilize any capacity at the premium or priority responsiveness
levels.

a. PREMIUM: Vendor shall input a BPU figure representing the total
capacity which the government, in the performance of the contract, may, at its’
sole discretion, elect to task at a Premium responsiveness level.

b. PRIORITY: Vendor shall input a BPU figure representing the
total capacity which the government, in the performance of the contract, may,
at its’ sole discretion, elect to task at a Priority responsiveness level.

(4) TOTAL REGIONAL CAPACITY AVAILABLE: Vendor shall provide the total capacity available for
purchase under this contract in each region of interest.

(5) NGA CDP Product Archive: Vendor shall provide price for implementation of the NGA CDP
Product Archive referenced in section C. Price shall not include recurring costs. Operations and
maintenance costs for operation of the NGA CDP Product Archive shall be the responsibility of the
vendor. Vendor shall provide detailed labor and material costs for implementation of the archive.

(6) CLIN 0005: Vendors shall provide a price for high-resolution imagery to be purchased
pursuant to vendor commercial terms and conditions to

101

 

include the CLEARVIEW usage license. Vendors are reminded that price is a factor in the
selection process for orders placed pursuant to this CLIN and are invited to propose discount
schedules to be applied to the purchase of imagery under CLIN 0005.

L.2 Inspection and Acceptance of Official Mail at National Geospatial-Intelligence Agency (NGA)

Contractor personnel who are assigned to NGA’s mail facilities, as well as
Government officials, may at times open and inspect all official mail to ensure
the health and safety of on-site personnel. Official mail includes all mail
(letters and packages) delivered by the United States Postal Service,
commercial carriers, or by individuals to a NGA facility. All contractor
personnel involved in the opening and inspection of official mail have executed
a special non-disclosure agreement not to discuss with, disclose, release,
reproduce or otherwise provide or make available the contents of official mail,
or any portion thereof, to any individual, unless the Contracting Officer (or
designated individual) has provided written approval, and the person receiving
the information has executed a non-disclosure agreement. However, an exception
to this policy may apply if the official mail contains a substance which poses
a health or safety hazard to individuals in the immediate vicinity.

L.3 Marking of Envelopes Containing a Bid or Proposal

To provide for ready identification and proper handling of bids or proposals, Offerors shall use
the enclosed Optional Form 17, Offer Label.

L.4 52.204-6 Data Universal Numbering System (DUNS) Number. JUN 1999

L.5 52.212-1 Instructions to Offerors — Commercial Items. OCT 2000

L.6 52.232-28 Invitation to Propose Performance-Based Payments. (MAR 2000)

(a) The Government invites the offeror to propose terms under which the Government will make
performance-based contract financing payments during contract performance. The Government
will consider performance-based payment financing terms proposed by the offeror in the
evaluation of the offeror’s proposal. The Contracting Officer will incorporate the financing
terms of the successful offeror and the FAR clause, Performance-Based Payments, at FAR
52.232-32, in any resulting contract.

(b) In the event of any conflict between the terms proposed by the offeror and the terms in
the clause at FAR 52.232-32, Performance-Based Payments, the terms of the clause at FAR
52.232-32 shall govern.

(c) The Contracting Officer will not accept the offeror’s proposed performance-based payment
financing if the financing does not conform to the following limitations:

(1) The Government will make delivery payments only for supplies delivered and
accepted, or services rendered and accepted in accordance with the payment terms of
this contract.

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(2) The terms and conditions of the performance-based payments must -

(i) Comply with FAR 32.1004;

(ii) Be reasonable and consistent with all other technical and cost
information included in the offeror’s proposal; and

(iii) Their total shall not exceed 90 percent of the contract price if on a
whole contract basis, or 90 percent of the delivery item price if on a
delivery item basis.

(3) The terms and conditions of the performance-based financing must be in the best
interests of the Government.

(d) The offeror’s proposal of performance-based payment financing shall include the
following:

(1) The proposed contractual language describing the performance-based payments (see
FAR 32.1004 for appropriate criteria for establishing performance bases and
performance-based finance payment amounts).

(2) A listing of -

(i) The projected performance-based payment dates and the projected payment
amounts; and

(ii) The projected delivery date and the projected payment amount.

(3) Information addressing the Contractor’s investment in the contract.

(e) Evaluation of the offeror’s proposed prices and financing terms will include whether the
offeror’s proposed performance-based payment events and payment amounts are reasonable and
consistent with all other terms and conditions of the offeror’s proposal.

L.7 52.232-38 Submission of Electronic Funds Transfer Information with Offer. MAY 1999

L.8 52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed price contract resulting from this solicitation.

L.9 SUBMISSION OF ELECTRONIC PROPOSAL

Vendor may submit proposal in softcopy via email to hinchbergd@NGA.mil. Vendor shall submit signed
cover sheet via fax at (301)227-4793.

L.10 AWARD OF OTHER THAN ALL CONTRACT SECTIONS

The Government reserves the right to award all or any combination of the

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CLINs described in this solicitation.

L.11 OPEN SEASON

When a satellite imaging system with resolution of one meter or less is successfully launched and
acquiring imagery, the government reserves the right to, at its’ sole discretion, award additional
contracts. The government may elect to award additional minimum guarantees to CLEARVIEW contract
holders upon successful launch of additional 1 meter imaging satellites.

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SECTION M — EVALUATION FACTORS FOR AWARD

M.1 TECHNICAL REQUIREMENTS

1. Imagery to be procured must be certified by the NGA Commercial and Civil Applications
Program(CCAP). The program verifies that the imagery meets required resolution, accuracy, spectral
signatures and clarity specifications.

2. Vendors must have the capability to receive orders, task imagery and disseminate information in
NITF formats.

3. The imagery to be provided under the contract must be NITF certified. This requirement is
deferred until 6 months after date of award of the contract.

4. The vendor must have an on-orbit satellite capable of acquiring imagery with a resolution of 1
meter or less.

M.2 MINIMUM GUARANTEES

Evaluation Procedures.

A capacity award for CDP specific capabilities and non-CDP specific capabilities or processes will
be made as a result of this source selection. The following procedures will be utilized for the
initial award:

	 	1.  	The requirements deck will be reviewed by NGA to determine those requirements that are
vendor specific. The following items will be reviewed at a minimum:

a. Resolution requirements.

b. Accuracy requirements.

c. Capacity constraints.

d. Requirement for Testing data.

e. Sensor requirements.

f. Specific matching, fusing, and/or unique mosaic needs.

g. Periodicity requirements for specific targets.

h. Geometry requirements.

i. Stereo requirements.

j. Collection strategy efficiency.

k. Other technical requirements.

l. Specific processing capabilities.

	 	2.  	The competitive awards will be determined using a best value determination (Technical,
Price, and Regional Capacity). Price will be the highest weighted factor. Technical and
Regional Capacity will be weighted equally.
	 
	 	3.  	Total capacity awarded will be determined by adding the direct capacity award with the
competitive capacity award.

M.3 SELECTION FACTORS AND PROCESS FOR PERIODIC CAPACITY AWARDS (PCA)

a. OVERVIEW: Award of options will occur quarterly throughout the entire performance period of
the contract, subject to the availability of funds

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beginning with the third quarter of the first performance year. This process may be exercised
outside of the quarterly cycle as funds become available. The government will utilize a
performance based, best value decision process, as described in paragraph (b), below. NGA will
utilize the performance metrics collected pursuant to this contract.

b. PCA DECISION PROCESS:

	 	1.  	The requirements deck will be reviewed by NGA to determine those requirements that are
vendor specific. The following items will be reviewed at a minimum:

a. Resolution requirements.

b. Accuracy requirements.

c. Capacity constraints.

d. Testing data.

e. Sensor requirements.

f. Specific matching, fusing, and/or unique mosaic needs.

g. Periodicity requirements for specific targets.

h. Geometry requirements.

i. Stereo requirements.

j. Collection strategy efficiency

k. Other technical requirements.

l. Specific processing capabilities.

	 	2.  	Competitive awards will be determined using a best value determination (Price,
Performance, Technical and Regional Capacity). Price will be the highest weighted factor.
Performance will be the next highest weighted factor. Technical and Regional Capacity will
be weighted equally with the least weight.
	 
	 	3.  	Total capacity awarded will be determined by adding the direct capacity award with the
competitive capacity award.

(1) The board will execute a written justification for each PCA.

(2) Vendors may request an annual debriefing of board decisions by written request provided
no later than the last day of each performance year. Debriefings will be conducted by phone
or in person no later than 2 weeks after receipt of a request. Debriefings may be conducted
more often as requested.

e. OPTION EXECUTION PROCESS: Government shall request regional BPU increases from the CDP in
advance of option awards to determine additional CDP capacity availability in the region. CDP
will be notified of the government’s intention to exercise an option no later than 30 calendar
days prior to the start of the next period. The government is not obligated to inform the
vendor of any decision to refrain from exercising options for additional capacity. Vendors must
accept the government’s notice of intention within 7 calendar days of receipt. Failure of the
vendor to provide written acceptance within the specified timeframe, may, at the government’s
sole discretion, result in retraction of the notice of intention.

M.4 AWARD TERM

All award-term terms and conditions, to include pricing and guarantees, will

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be negotiated at the time of award term execution.

The award term plan will utilize the same factors described in M.3(b)(2), Competitive Awards,
above.

A determination on the award of award term years six through 10 will be made at least three months
prior to completion of the five year base performance period of the contract.

M.5 Evaluation of Past Performance

(a) The Government will evaluate the quality of the offeror’s past performance. The assessment of
the offeror’s past performance will be used as a means of evaluating the relative capability of the
offeror and the other competitors. Thus, an offeror with an exceptional record of past performance
may receive a more favorable evaluation than another whose record is acceptable, even though both
may have acceptable technical and management proposals.

(b) Evaluation of past performance will be a subjective assessment based on a consideration of all
relevant facts and circumstances. It will not be based on absolute standards of acceptable
performance. The Government is seeking to determine whether the offeror has consistently
demonstrated a commitment to customer satisfaction and timely delivery of services at fair and
reasonable prices. This is a matter of judgment. Offeror’s will be given an opportunity to
address negative past performance data, and the offeror’s response — or lack thereof — will be
taken into consideration.

(c) The evaluation of past performance may not be limited to those references provided by the
offeror. In addition, the Government reserves the right to select the number of references
necessary to establish an understanding of the offeror’s history of performance.

(d) Past performance will be weighted within the general factor of relative capability and will
carry the relative weight identified in paragraph [ ]. Vendors with no past performance history
will be evaluated in accordance with FAR 15.205(a)(2)(iv).

(e) By Past Performance, the Government means the offeror’s, its keyworkers, and subcontractors
record of conforming to the specifications and to standards of good workmanship; the offeror’s, its
keyworkers, and subcontractors adherence to contract schedules, including the administrative
aspects of performance; the offeror’s, its keyworkers, and subcontractors reputation for reasonable
and cooperative behavior and commitment to customer satisfaction; and generally, the offeror’s, its
keyworkers, and subcontractors business like concern for the interest of the customer.

*** Note: Past Performance is not a factor in the initial award, but shall be considered for
future award term options and quarterly increases.

M.6 Mandatory Requirements

All requirements herein, except those specifically identified as desirable features, are mandatory,
and must be satisfied by the vendor to be eligible for award.

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M.7 Basis for Award

Award will be made to those responsible offerors proposing the best value for items/services
meeting the requirements of the solicitation. Alternate proposals for design deviations and
variations will be considered, provided, however, that if any such deviations are found acceptable,
all offerors will be provided an opportunity to propose to any resulting relaxation or alteration
of the requirements.

108exv10w13

 

Exhibit 10.13

[*****] in this exhibit indicates that a confidential portion of the
exhibit has been omitted; such portion has been filed separately with
the Securities and Exchange Commission.

	 	 	 	 	 	 	 	 	 	 
	SOLICITATION, OFFER AND AWARD

	 	 	1. THIS CONTRACT IS A RATED
ORDER
     UNDER DPAS (15 CFR 350)
	 	 	RATING
	 	 	PAGE OF
PAGES
     1      |   58
	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	2. CONTRACT (Proc. Inst. Ident.) NO.

HM1573-04-3-0001

	 	 	3. SOLICITATION NO.

HM1573-04-R-0002
	 	 	4. TYPE OF SOLICITATION

o SEALED BID (IFB)

þ NEGOTIATED (RFP)
	 	 	5. DATE ISSUED

15 April 2004
	 	 	6. REQUISITION/PURCHASE NO.
	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 
	7. ISSUED BY

	 	CODE
	 	 	 	 	 	8. ADDRESS OFFER TO (If other than item 7)
	 

	 	 
	 	 	 	 	 
	NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY
ATTN: [*****]

4600 Sangamore Rd.

Bethesda, MD 20816-5003

Phone: [*****]	 	 	 
	 	 	 	 	 	 	 
	NOTE: In sealed bid solicitation “offer” and “offeror” mean “bid” and “bidder”.
	 	 	 	 	 	 	 
	SOLICITATION
	 	 	 	 	 	 	 
	9. Submit offer as detailed in section L.9.
	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 
	10.
FOR
INFORMATION
          
CALL:

	 	 	A.      NAME:      [******] 	 	 	B. TELEPHONE (NO COLLECT

   CALLS)
   AREA CODE NUMBER
EXT
   [******]
	 	 	1 EMAIL ADDRESS

[******]
	11.
TABLE OF CONTENTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	(x)

	 	 	SEC.
	 	 	DESCRIPTION
	 	 	PAGE(S)
	 	 	(x)
	 	 	SEC.
	 	 	DESCRIPTION
	 	 	PAGE(S)	 
	 	PART I - THE SCHEDULE
	 	 	PART II - CONTRACT CLAUSES
	 
	 	X

	 	 	A
	 	 	SOLICITATION/CONTRACT FORM
	 	 	 	 	 	X
	 	 	I
	 	 	CONTRACT CLAUSES	 	 	 	 
	 	X	 	 	B	 	 	SUPPLIES OR SERVICE AND PRICES/COSTS	 	 	 	 	 	PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.
	 
	 	X

	 	 	C
	 	 	DESCRIPTION/SPECS/WORK STATEMENT
	 	 	 	 	 	X
	 	 	J
	 	 	LIST OF ATTACHMENTS	 	 	 	 
	 	X	 	 	D	 	 	PACKAGING AND MARKETING	 	 	 	 	 	PART IV - REPRESENTATIONS AND INSTRUCTIONS
	 
	 	X

	 	 	E
	 	 	INSPECTION AND ACCEPTANCE
	 	 	 	 	 	X
	 	 	K
	 	 	REPRESENTATIONS, CERTIFICATIONS, AND	 	 	 	 
	 	X

	 	 	F
	 	 	DELIVERIES OR PERFORMANCE
	 	 	 	 	 	 	 	 	 	 	 	OTHER STATEMENTS OF OFFERORS	 	 	 	 
	 	X

	 	 	G
	 	 	CONTRACT ADMINISTRATION
	 	 	 	 	 	X
	 	 	L
	 	 	INSTRS., COND., AND NOTICES TO OFFERORS	 	 	 	 
	 	X

	 	 	H
	 	 	SPECIAL CONTRACT REQUIREMENTS
	 	 	 	 	 	X
	 	 	M
	 	 	EVALUATION FACTORS FOR AWARD	 	 	 	 
	 	OFFER (Must be fully completed by offeror)	 
	 	NOTE: ITEM 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.	 
	 	12.	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	13.
DISCOUNT FOR PROMPT PAYMENT
N/A

	 	 	10 CALENDAR DAYS
	 	 	20 CALENDAR DAYS
	 	 	30 CALENDAR DAYS
	 	 	CALENDAR DAYS
	 

	 	 	N/A          %
	 	 	N/A          %
	 	 	 N/A          %
	 	 	N/A           %

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	14. ACKNOWLEDGMENT OF AMENDMENTS

	 	 	AMENDMENT NO.
	 	 	DATE
	 	 	AMENDMENT NO.
	 	 	DATE
	 	 	 	 	 	 	 	 	 	 	 	 	 
	(The offeror acknowledges receipt of amendments to the

	 	 	 	01	 	 	 	5/21/04	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	solicitation and related documents)
numbered and dated:

	 	 	 	02	 	 	 	5/26/04	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	15A. NAME

	 	 	CODE
	 	 	1CGQ7
	 	FACILITY	 	 	 	16. NAME AND TITLE OF PERSON AUTHORIZED
	AND

ADDRESS

OF

OFFEROR

	 	ORBIMAGE Inc.

21700 Atlantic Blvd.

Dulles, VA 20166

CAGE: 1FND1
	 	 	 	 	 	 	 	 	TO SIGN OFFER (Type or print)

Matthew O’Connell

President and Chief Executive Officer

	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	15B. TELEPHONE NO. (Include area code)

703 480 7524

	 	 	15C. CHECK IF REMITTANCE ADDRESS o IS
DIFFERENT FROM ABOVE - ENTER          SUCH ADDRESS
	 	 	17. SIGNATURE
	 	 	18. OFFER DATE
September 27, 2004
	 	 	 	 	 	 	 	 	 	 
	AWARD (To be completed by Government)

	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 	 	 
	19. ACCEPTED AS TO ITEM NUMBERED

	 	 	20. AMOUNT
$237,372,572.00
	 	 	21. ACCOUNTING AND APPROPRIATION

9740400.4802 8E4 85P4 BG33EO SC8888 588JM 34345B $7,677,636.00
	 	 	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:	 	 	23. SUBMIT INVOICES TO
ADDRESS SHOWN IN
(4 copies unless otherwise specified)	  ITEM	 	 	 	 
	     o 10 U.S.C. 2304(c)(          )                     o 41 U.S.C. 253(c)(           )	 	 	 	 
	 	 	 	 	 	 	 	 	 
	24. ADMINISTRATION BY (If other than Item 7)

CODE

	 	 
	 	 	25. PAYMENT WILL BE MADE BY
	 	CODE	 	 
	

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	See Section G
	 	 	 	 
	26.
NAME OF CONTRACTING OFFICER 
(Type or print)

[*****]

	 	 	 	 	27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)
	 	 	 	28. AWARD DATE	 	 	 	 
	 	 	 	 
	IMPORTANT — Award will be made on this form, or on the Standard Form 26, or by other authorized official written notice.	 	 	 	 

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Part I. Pre-FOC Activities.

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Scope of Agreement

Part I constitutes a cost sharing/no fee Other Transaction Agreement (OTA) under the authority of
10 U.S.C. 2371. The Contractor shall, in accordance with the terms and conditions set forth
hereafter, perform the required Pre-FOC effort, including research and pre-competitive technology
development, in accordance with Attachment 1, entitled “NextView Statement of Work,” dated
September 27, 2004, and the Contractor’s proposal submitted in response to the Solicitation to the
extent that its contents are not inconsistent with the terms and conditions set forth in this
Agreement, which shall take precedent in case of conflict. The parties agree that the principal
purpose of this Agreement is for the Government to support and stimulate the Contractor to provide
its best efforts to accomplish the Pre-FOC effort and not for the acquisition of property or
services for the direct benefit or use of the Government. This is not a procurement contract. This
Agreement is not intended to be, nor shall it be construed as, by implication or otherwise, a
partnership, a corporation, joint venture, or other business organization.

B.2 Pre-FOC GOVERNMENT COST SHARE

The Government will reimburse the Contractor for the necessary expenses to perform the required
pre-FOC effort on a cost-sharing basis. The Government’s cost share for the Pre-FOC effort shall
not exceed $ 237,372,572 The Contractor shall bear all additional costs for all Pre-FOC activities.

The Government’s overall cost share shall not be more than fifty percent of the actual costs of the
required Pre-FOC effort or $237,372,572, whichever is less, while the Contractor’s overall cost
share shall be at least fifty percent of the actual expenditures by the Contractor for the
performance of the required Pre-FOC effort. Actual expenditures may be reported on a cash basis or
an accrual basis. On a cash basis, actual expenditures are the sum of cash disbursements for
direct charges for goods and services, the amount of indirect expense charged, the value of third
party in kind contributions applied, and the amount of cash payments made to subcontractors or
other payees for the performance of the required Pre-FOC effort. On an accrual basis, actual
expenditures are the sum of cash disbursements for direct charges for goods and services, the
amount of indirect expense incurred, the value of in-kind contributions applied, and the net
increase or decrease in the amount owed by the Contractor for goods and services and other property
received, or services performed by employees, subcontractors and other payees. Expenditures will
be determined in accordance with Generally Acceptable Accounting Principles, the clause in this
Agreement entitled Contractor Cost Sharing Contributions, and any other terms or conditions of this
Agreement.

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B.5 OBLIGATED FUNDS.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	Maximum	 	 	 	 	 	 	 
	 	Government Cost	 	 	Obligated	 	 	Unfunded	 
	 	Share	 	 	Amount	 	 	Amount	 
	 	$237,372,572

	 	 	$	7,677,636	 	 	 	$	229,694,936	 	 
	 

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SECTION C – DESCRIPTION OF WORK

C.1 – Statement of Work

The Contractor shall perform the required Pre-FOC effort, including research and pre-competitive
technology development, in accordance with Attachment 1, entitled “NextView Statement of Work,”
dated September 27, 2004, and the Contractor’s proposal submitted in response to the Solicitation
to the extent that its contents are not inconsistent with the terms and conditions set forth in
this Agreement, which shall take precedent in case of conflict.

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SECTION D — PACKAGING AND MARKING

D.1 Packaging and Marking Instructions

Packing, packaging, and marking shall be in accordance with Section C – Statement of Work. In the
event such are not applicable, packing, packaging, and marking shall be in accordance with standard
commercial practice for domestic shipment, as set forth in the Uniform Freight Classification for
commercial practice, to assure arrival at destination in serviceable condition.

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SECTION E — INSPECTION AND ACCEPTANCE

E.1 Inspection and Acceptance

The inspection or acceptance of work accomplished and/or items produced or deliverable under this
Agreement shall be performed in accordance with the procedures and prerequisites as defined in
Section C – Statement of Work.

E.2 Inspection

The Government reserves the right to inspect the status of work against the mutually agreed upon
milestones at any time; however, the Government agrees that the inspections will be non-intrusive.
The inspections will be designed to provide the Government with insight into the Contractor’s
progress against the Contractor’s proposed schedule and compliance with the terms and conditions of
this Agreement.

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SECTION F — DELIVERIES OR PERFORMANCE

F.1 Government Delay of Work

If the performance of all or any part of the work is delayed or interrupted (1) by an act of the
Government in the administration of this agreement that is not expressly or impliedly authorized by
this Agreement, or (2) by a failure of the Government to act within the time specified in this
Agreement, or within a reasonable time if not specified, an adjustment may be negotiated for any
increase in the cost of performance of this Agreement caused by the delay or interruption and the
Agreement shall be modified in writing accordingly. No adjustment shall be made under this clause
for any delay or interruption to the extent that performance would have been delayed or interrupted
by any other cause, including fault or negligence of the Contractor. Furthermore, the Contractor
shall notify the Agreement Officer in writing within 10 days from which it knows or should have
known of any action or inaction by the Government that the Contractor believes constitutes
Government delay under this provision. Failure of the Contractor to provide such notice may result
in a forfeiture of any right to adjustment to the extent that the Government is prejudiced by the
lack of notice. Finally, any right to adjustment of this Agreement is subject to the Limitation of
Liability clause contained in this Agreement.

F.2 Place of Performance

The principal place of performance under this Agreement shall be the Contractor’s facility located
at ORBIMAGE Inc., 21700 Atlantic Blvd., Dulles, VA 20166.

F.3 Consignee and Address

In the event submitted items are classified TOP SECRET, SI/TK or other compartmented categories
they shall be sent through Government approved courier channels to:

[*****]

Other agreement documentation or non-compartmented classification through SECRET may be forwarded
by registered mail to:

[*****]

F.4 Personal Delivery

In the event any item under this Agreement is personally delivered to the AOR or Agreement Officer,
the Contractor shall obtain a signed receipt in duplicate from the AOR or Agreement

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Officer. One
copy of the receipt shall be attached to the Contractor’s invoice submitted for payment for such
item(s). Failure to do so may result in delayed payment.

F.5 Period of Performance

The Agreement period of performance commences on September 30, 2004 and continues through the
successful completion of the final Pre-FOC payable milestone as documented in Section C — Statement
of Work. Provisions of this Agreement, which, by their express terms or by necessary implication,
apply for periods of time other than specified herein, shall be given effect, notwithstanding this
clause.

F.6 Late Delivery

When the Contractor encounters difficulty in meeting performance requirements, it shall notify the
Agreement Officer as soon as possible in writing giving pertinent details; provided, however, that
this data shall be informational only in character and that this provision shall not be construed
as a waiver by the Government of any delivery schedule or any rights or remedies provided by law or
under this Agreement. If the Government construes the difficulty as significantly impeding
technical capability or impacting schedule, the Government may, in its sole discretion and in
coordination with the Contractor, conduct its own technical review and/or offer technical
assistance.

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SECTION G — ADMINISTRATION DATA

G.1 Authority and Designation of an Agreements Officer’s Representative (AOR)

(a) Authority. Performance of this Agreement is subject to the technical guidance of the
Agreements Officer or the designated representative. As used herein, “technical guidance” is
restricted to scientific, engineering or other technical field-of-discipline matters directly
related to the work to be performed. Such guidance may be provided for the purposes of filling in
details, clarifying, interpreting or otherwise serving to accomplish the technical objectives and
requirements of the agreement. In addition and unless specified elsewhere in this Agreement, the
authority of the designated representative is specifically limited to the technical administration
of this Agreement and the inspection work being performed to assess compliance with the scope, the
Government’s estimated cost share, schedule and technical requirements of the Agreement.

(b) Designation. Designation of an Agreements Officer’s Representative (AOR) will be accomplished
by issuance of a letter signed by the Agreements Officer. Two copies of the letter, with reference
to this clause, will be provided to the Contractor. The Contractor will acknowledge both the
receipt of the designation and its understanding of the limited authority specified herein, by
signing and returning a copy of the letter to the address indicated.

(c) Notification. The Agreements Officer is the only representative of the Government authorized
to negotiate, enter into, modify or take any other action with respect to this Agreement.
Therefore, no other employee or representative of the Government has the authority to initiate a
course of action which may alter the terms of this Agreement. All revisions to specifications,
requirements or informal commitments that may involve a change in the total cost/price, scope,
delivery schedule or legal aspects of this Agreement must be accomplished supplemental agreement,
to be negotiated and signed by the Agreements Officer. Should any action by Government personnel
(other than the Agreement Officer) imply a commitment on the part of the Government, which would
effect the terms of this Agreement, the Contractor must notify the Agreements Officer and obtain
approval prior to proceeding. Otherwise, the Contractor proceeds at its own risk.

G.2 Novation/Change-of-Name Notification Requirement

(a) For the purposes of this Agreement, any transfer of all or substantially all of the
Contractor’s assets to a third party, or change to the Contractor’s name will be processed in a
centralized manner. The Contractor shall notify the Agreements Officer of any such proposed
change.

(b) The Contractor shall provide written notification to the Agreements Officer within (30) thirty
days of any aforementioned changes. Along with details of the change, the notification shall
provide a point of contact name, title, clearance level, and phone and fax numbers.

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(c) After receiving this notification, the Contractor designee will receive a letter with
instructions to assist in the preparation of the novation/change-of-name package. This Agency will
typically recognize Other Government Agency (OGA) Agreements; however, we have unique security
requirements that must be addressed prior to formally accepting these agreements.

(d) The Contractor is reminded that it must continue to invoice under its former name on existing
agreements until this Agency accepts your novation and/or change-of-name agreement by issuance of a
letter recognizing the agreement. In addition, the Contractor is NOT authorized to request changes
to its banking information to recognize a successor company on existing agreements until this
Agency accepts the Contractor’s novation and/or change-of-name agreement. Any delays in submitting
the required information may impact the Contractor’s ability to invoice.

(e) A submission of a novation or name change agreement does not guarantee approval by this
organization and if a change is deemed unacceptable, the Contractor will remain under contractual
obligation to perform. The Agreement may be terminated for reasons of default should the Contractor
not perform.

G.4 Agreement Administration

The component listed in Block 7 of the face page of this Agreement will be the Agreement
Administration Office in performance of certain assigned agreement administration functions of the
Agreement Office. The Agreement Administration Office assigned responsibility for this Agreement
will advise the Contractor of any necessary instructions and procedures to be followed in dealing
with any applicable Government offices.

G.5 Contractor’s Remittance Address

Wire payments should be sent to the benefit of: ORBIMAGE, Inc.

21700 Atlantic Blvd

Dulles, VA

20166

	 	 	 
	ABA Routing:

	 	026009593  
	 
	 	 
	SWIFT BIC:

	 	bofaus3n  
	 
	 	 
	Account Name:

	 	Orbital Imaging Corporation 
	 
	 	 
	DUNS Number:

	 	824842249  
	 
	 	 
	Account Number:

	 	4122850189  
	 
	 	 
	Tax ID:

	 	54-1660268  

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G.6 Nondiscrimination:

By signing or accepting funds under this Agreement, the Contractor assures that it will comply with
applicable provisions of the following national policies prohibiting discrimination. The
Contractor will flow-down this provision in all subcontracts and other agreements to entities
participating in the effort performed under this Agreement.

	 	(a)  	Title VI of the Civil Rights Act of 1964, as amended, (42 U.S.C. 2000d, et seq.) as
implemented by DoD Regulations at 32 CFR part 195. Said Act, as amended, and regulations
are incorporated in this Agreement by reference.
	 
	 	(b)  	Title IX of the Education Amendments of 1972 (20 U.S.C. 1681, et seq.) (Universities
only). Said Amendments are incorporated in this Agreement by reference;
	 
	 	(c)  	Age Discrimination Act of 1975 (42 U.S.C. 6101, et seq.), as implemented by Department
of Health and Human Services regulations at 45 CFR Part 90. Said Act and amendments are
incorporated in this Agreement by reference;
	 
	 	(d)  	Rehabilitation Act of 1973 (29 U.S.C. 794) as implemented by Department of Justice
regulations at 28 CFR part 41 and DoD regulations at 32 CFR part 56. Said Act and
amendments are incorporated in this Agreement by reference

G.7 Invoicing and Payment Instructions

Invoices shall be submitted to the Agreements Officer. Payment shall be made based on verification
of completion of the payable milestones. The Agreements Officer shall ensure that all invoices are
processed within 30 days of receipt or advise the Contractor why the invoice cannot be processed.

G.8 Submission of Invoices

Invoices or requests for agreement financial payment(s) shall be submitted based on established
milestones.

G.9 Payable Milestones

The Contractor shall utilize payable milestones that indicate that substantive progress is being
made pursuant to goals and objectives of Section C – Statement of Work. All milestones and their
values are set forth in Appendix C of the Statement of Work.

The Contractor is reminded that under this Agreement the Government has limited its financial cost
share in the Pre-FOC period to not more than $237,372,572. These funds are anticipated to be made
available subject to the Availability of Funds and the Limitation of Liability clauses of this
Agreement.

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All other funds for the Pre-FOC effort shall be borne by the Contractor in accordance with their
approved Business/Financial Plan(s). It is estimated that the Contractor’s cost share shall be at
least $237,372,572.

G.10 Payments

a. Prior to the submission of invoices to the Agreement Officer by the Contractor, the Contractor
shall have and maintain an established accounting system, which complies with Generally
Accepted Accounting Principles, and with the requirements of this Agreement, and shall ensure
that appropriate arrangements have been made for receiving, distributing and accounting for Federal
funds. Consistent with this, an acceptable accounting system will be one in which all cash
receipts and disbursements are controlled and documented properly.

b. The Contractor shall document the accomplishments of each Payable Milestone by providing the
Payable Milestones Report in accordance with the SOW. The Contractor shall submit a draft invoice
along with the Payable Milestone Report to the Agreements Officer (AO) for milestone completion
certification by the Milestone Decision Authority (MDA). After written verification of the
accomplishment of the Payable Milestone is received from the MDA, and approval by the Agreements
Officer, which shall not be unreasonably withheld, approximately within ten (10) calendar days of
receipt of draft invoice at NGA the Contractor will be notified to submit a final original invoice.
This invoice will be certified by the AO and submitted to the Payment Office within five (5)
days of receipt at NGA. Payments will be made by Defense Financial Accounting Services
(DFAS)-OM/FP, DFAS-IN, Defense Financial Accounting Services, Attn: VENDOR PAYMENTS DFAS-IN/AKB
(Vendor Pay), P.O. BOX 70208899n East 56th. Street, BELLEVUE, NE 68005-1920 within
thirty (30) calendar days of NGA’s transmittal.

c. Payment shall be made in the amounts set forth herein, provided the Agreements Officer has
verified the accomplishment of the Payable Milestones.

d. Limitation of Funds: In no case shall the Government’s financial liability exceed the liability
set forth in the Limitation of Liability clause of this Agreement.

e. The Contractor, at each milestone, shall provide the Agreements Officer adequate assurance that
the Contractor is incurring costs in accordance with the milestone schedule chart in the Statement
of Work. Within one year after the final milestone payment by the Government, the Contractor shall
deliver a written report to the Agreements Officer setting forth in sufficient detail the actual
expenditures by the Contractor for the performance of the required Pre-FOC effort. If fifty
percent of the actual expenditures are less than the payments already made by the Government under
this Agreement, the Contractor shall immediately provide the Government a credit to be used by the
Government in the Government’s discretion against any or all of the line items in the Part Two
Post-FOC contract. The credit shall be in the amount that the payments already made by the
Government under this Agreement exceed fifty percent of the actual expenditures by the Contractor
for performance of the required Pre-FOC effort. The Government may immediately apply this credit
toward any outstanding Government payment

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under the Contract or on any future payments under the Contract until the credit is totally
exhausted.

G.11 Contractor Financial Management System and Allowable Costs

(a) The Contractor’s financial management system shall comply with Generally Accepted Accounting
Principles (GAAP) and the minimum standards in this clause. As a minimum, the Contractor’s
financial management system shall provide:

	 	(1)  	Effective control of all funds and allowability of costs. Control systems must be
adequate to ensure that costs charged to Federal funds and those counted as the
Contractor’s cost share contributions are used solely for performance of work under
this Agreement and are consistent with requirements for cost reasonableness,
allowability, and allocability in the applicable GAAP and the terms and conditions of
this Agreement.
	 
	 	(2)  	Accurate, current and complete records that document for each project funded
wholly or in part with Federal funds the source and application of the Federal funds
and the Contractor’s required cost share contributions. These records shall:

(i) Contain information about receipts, authorizations, assets, expenditures, and
interest.

(ii) Be adequate to make comparisons of outlays with budgeted amounts for each
payable milestone. Where appropriate, financial information should be related to
performance and unit cost data.

(3) The Contractor shall have a system to support charges to Federal awards for salaries and wages,
whether treated as direct or indirect costs. Where employees work on multiple activities or cost
objectives, a distribution of their salaries and wages will be supported by personnel activity
reports that must:

(i) Reflect an after the fact distribution of the actual activity of each employee.

(ii) Account for the total activity for which each employee is compensated.

(iii) Be prepared at least monthly, and coincide with one or more pay periods.

(b) The Contractor shall flow down this clause to agreements in excess of $500,000 with
subcontractors and other participants under this Agreement, except in subcontracts for supplies.

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G.12 Contractor Cost Sharing Contributions

(a) Acceptable contributions. All contributions, including cash contributions and third party
in-kind contributions, shall be accepted as part of the Contractor’s cost sharing contribution when
such contributions meet all of the following criteria:

(1) They are verifiable from the Contractor’s records.

(2) They are not included as contributions for any other federally assisted project or
program.

(3) They are necessary and reasonable for proper and efficient accomplishment of the Pre-FOC
project under this Agreement.

(4) They are allowable under the terms and conditions of this Agreement.

(5) They are not paid by the Federal Government under another award, except:

(i) Costs that are authorized by Federal statute to be used for cost sharing or
matching; or

(ii) Independent research and development (IR&D) costs. In accordance with the
for-profit cost principle in 48 CFR 31.205-18(e), use of IR&D as cost sharing is
permitted, whether or not the Government decides at a later date to reimburse any of
the IR&D as allowable indirect costs. In such cases, the IR&D must meet all of the
criteria in paragraphs (a)(1) through (4) and (a)(6) through (8) of this section.

(6) If they are real property or equipment, whether purchased with the Contractor’s
funds or donated by third parties, they must have the Agreement Officer’s prior approval if
the contributions’ value is to exceed depreciation or use charges during the project period.

(b) Valuing and documenting contributions

(1) Valuing the Contractor’s property or services of Contractor’s employees. Values
shall be established in accordance with applicable GAAP and that the
amounts chargeable to the Pre-FOC project are determined on the basis of costs incurred. For real property or
equipment used on the project, depreciation or use charges are authorized. The full value of
the item may be applied when the item will be consumed in the performance of this Agreement
or fully depreciated by the end of this Agreement. In cases where the full value of a donated
capital asset is to be applied as a cost sharing contribution, that full value shall be the
lesser of the following:

(i) The certified value of the remaining life of the property

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recorded in the Contractor’s accounting records at the time of donation; or

(ii) The current fair market value.

(2) Valuing services of others’ employees. When an employer other than the Contractor’s
furnishes the services of an employee, those services shall be valued at the employee’s
regular rate of pay plus an amount of fringe benefits and overhead (at an overhead rate
appropriate for the location where the services are performed) provided these services are in
the same skill for which the employee is normally paid.

(3) Valuing volunteer services. Volunteer services furnished by professional and technical
personnel, consultants, and other skilled and unskilled labor may be counted as cost sharing
or matching if the service is an integral and necessary part of an approved project or
program. Rates for volunteer services shall be consistent with those paid for similar work in
the Contractor’s organization. In those instances in which the required skills are not found
in the Contractor’s organization, rates shall be consistent with those paid for similar work
in the labor market in which the Contractor competes for the kind of services involved. In
either case, paid fringe benefits that are reasonable, allowable, and allocable may be
included in the valuation.

(4) Valuing property donated by third parties.

(i) Donated supplies may include such items as office supplies or laboratory
supplies. Value assessed to donated supplies included in the cost sharing contributions
shall be reasonable and shall not exceed the fair market value of the property at the
time of the donation.

(ii) Normally only depreciation or use charges for equipment and buildings may be
applied. However, the fair rental charges for land and the full value of equipment or
other capital assets may be allowed, when they will be consumed in the performance of
this Agreement or fully depreciated by the end of this Agreement, provided that the
Agreement Officer has approved the charges. When use charges are applied, values shall
be determined in accordance with the usual accounting policies of the Contractor, with
the following qualifications:

(A) The value of donated space shall not exceed the fair rental value of
comparable space as established by an independent appraisal of comparable space
and facilities in a privately owned building in the same locality.

(B) The value of loaned equipment shall not exceed its fair rental value.

(5) Documentation. The following requirements pertain to the Contractor’s supporting records
for in-kind contributions from third parties:

(i) Volunteer services shall be documented and, to the extent

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feasible, supported by the same methods used by the Contractor’s for its own employees.

(ii) The basis for determining the valuation for personal services and property shall
be documented.

(c) Prior R&D and pre-award costs. The costs of research or development prior to the issue
date of this solicitation may not be counted as a Contractor cost sharing contribution. Pre-award
costs incurred before the effective date of this Agreement directly pursuant to negotiation and in
anticipation of the award of this Agreement, when such incurrence was necessary to comply with the
proposed Agreement delivery schedule, are allowable to the extent that they were incurred and would
have been allowable to the extent incurred after the date of this Agreement.

(d) Intellectual Property. The costs of patents and other intellectual property may not be counted
as a Contractor cost sharing contribution, except to the extent that the Contractor or its
subcontractors are required to procure licenses to use intellectual property for the performance of
research and pre-competitive technology development under this Agreement. However, under no event
may royalty or like costs be allowable on intellectual property owned by the Contractor or its
affiliates after the date of this Agreement or owned by subcontractors or participants after the
date of this Agreement without prior approval of the Agreements Officer. Furthermore, no costs
will be allowed for intellectual property owned by the Government or to which the Government has a
royalty-free license to use the intellectual property for purposes of this Agreement without prior
approval of the Agreement Officer.

G.13 Audit

(a) At anytime before final reconciliation of the Government’s cost sharing payments made under
this Agreement, the Agreements Officer may have the Contractor’s vouchers, statements of costs, and
performance reports audited. The Agreement Officer, or an authorized representative(s) of the
Agreement Officer, shall have the right to examine and audit all Pre-FOC records and other evidence
sufficient to reflect properly all costs claimed to have been incurred/expended, or anticipated to
be incurred/expended directly or indirectly in performance of this Agreement. This right of
examination shall include inspection at all reasonable times of the Contractor’s facilities, or
parts of them, engaged in performing this Agreement.

(b) In addition, the Agreement Officer or an authorized representative of the Agreements Officer
shall have the right to examine and audit the supporting cost and performance records and
materials, for the purpose of evaluating —

(1) The effectiveness of the Contractor’s policies and procedures to produce data
compatible with the objectives of these reports; and

(2) The data reported.

(c) Availability. The Contractor shall make available at its office at all reasonable times
the records, materials, and other evidence described in paragraphs (a) and (b) of this clause, for
examination, audit, or reproduction, until 3 years after final payment under this Agreement, or

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for any longer period required by statute or by other clauses of this Agreement. In addition —

(1) If this Agreement is completely or partially terminated, the Contractor
shall make available the records relating to the work terminated until 3 years after any
resulting final termination settlement; and

(2) The Contractor shall make available records relating to appeals under the Disputes clause
or to litigation or the settlement of claims arising under or relating to this Agreement
shall be made available until such appeals, litigation, or claims are finally resolved.

(d) The Contractor shall insert a clause containing all the terms of this clause, including
this paragraph (d), in all subcontracts under this Agreement that exceed $500,000, and —

(1) That are cost-reimbursement, incentive, time-and-materials, labor-hour,
or price-redeterminable type or any combination of these; or

(2) That requires the subcontractor to furnish reports as discussed in paragraph (b)
of this clause.

G.14 Comptroller General Access to Pre-FOC Records

(a) The Comptroller General of the United States, in the discretion of the Comptroller General,
shall have access to and the right to examine directly relevant records of any party to the
Agreement or any entity that participates in the performance of this Agreement that directly
pertain to, and involve transactions relating to, the Agreement prior to achievement of FOC.

(b) Excepted from the Comptroller General access requirement is any party to this Agreement or any
entity that participates in the performance of the Agreement, or any subordinate element of such
party or entity, that in the year prior to the date of the Agreement, has not entered into any
other contract, grant, cooperative agreement, or “other transaction” agreement that provides for
audit access to its records by a government entity.

(c) (1) The right provided to the Comptroller General is provided in subparagraph (b) in the case
of a party to the Agreement, any entity that participates in the performance of the Agreement, or a
subordinate element of that party or entity if the only cooperative agreements or “other
transactions” that the party, entity, or subordinate element entered into with government entities
in the year prior to the date of that agreement are cooperative agreements or transactions that
were entered into under 10 U.S.C. 2371.

(2) The only records of a party, other entity, or subordinate element referred to in
subparagraph (a) that the Comptroller General may examine in the exercise of the right
referred to in that subparagraph are records of the same type as the records that the
government has had the right to examine under the audit access clauses of the previous
agreements or transactions referred to in such subparagraph that were entered into by that
particular party, entity, or subordinate element.

(d) This clause shall not be construed to require any party or entity, or any subordinate element
of such party or entity that participates in the performance of the Agreement, to create or

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maintain any record that is not otherwise maintained in the ordinary course of business or pursuant
to a provision of law.

(e) The Comptroller General shall have access to the records described in this clause until three
years after the date the final payment is made by the United States under this Agreement for the
achievement of FOC.

(f) The Contractor shall flow down this provision to any entity that participates in the
performance of the Agreement prior to the achievement of FOC.

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SECTION H — SPECIAL AGREEMENT REQUIREMENTS

H.1 Security Requirements — Agreement Classification

The association of NGA with the Contractor is unclassified in accordance with the DD254. The
maximum work to be performed is classified Secret Collateral. The maximum classification of reports
is classified Secret Collateral. The maximum classification of hardware is classified Secret
Collateral. This classified information shall be divulged only on a need to know basis, and then
only to those who have been authorized in writing by the Agreement Officer. Correspondence
originated by the Contractor and/or data to be submitted, the contents of which contain classified
information shall be stamped by you with the appropriate classification in accordance with the
DD254.

H.2 Past Performance Information — Referencing Agency Agreements

This Agreement may be listed as a reference for past performance purposes in offers submitted to
agencies and organizations within the Intelligence Community. The Contractor shall obtain
Agreement Officer approval prior to releasing any information about this Agreement outside the
Intelligence Community.

H.3 Compliance With the Constitution and Statutes of the United States

Nothing in this Agreement shall be construed to authorize any activity in violation of the
Constitution or Statutes of the United States.

H.4 Organizational Conflict of Interest

(a) If the Contractor is aware of any information bearing on any existing or potential
organizational conflict of interest, it shall provide a disclosure statement which describes all
relevant information concerning any past, present, or planned interests bearing on whether it
(including its chief executives and directors, or any proposed consultant or subcontractor) may
have an existing or potential organizational conflict of interest.

(b) Contractors should refer to FAR Subpart 9.5 as an example of policies and procedures for
avoiding, neutralizing, or mitigating organizational conflicts of interest.

(c) If the Agreement Officer determines that a conflict exists or may occur, the Agreement Officer
shall advise the Contractor and take appropriate steps to avoid or otherwise resolve the conflict
through the inclusion of a special agreement clause or other appropriate means. The terms of any
special clause are subject to negotiation.

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H.5 Intention to Use Consultants

The Government intends to utilize the services of non-governmental engineering organizations in
technical, advisory and consulting roles for overall technical and business review of the
activities. Although the consultants shall not have the right of technical direction, they shall
from time to time and on a frequent basis attend technical reviews, participate in technical
interchange meetings, witness fabrication and assembly, and monitor testing within the Contractor
and Subcontractor facilities. Such consultants will be involved in providing advice to the
Government concerning viability of technical approaches, utilization of acceptable procedures,
value and results of tests, and the like. The consultants will thus require access to
program-related Contractor facilities and documentation. The Contractor agrees to allow such use
and release of its proprietary data by those consultants for purposes directly related to this
Agreement. Those consultants are prohibited from using or releasing the Contractor’s proprietary
data for any other purpose.

H.6 Unauthorized Use of NGA Name, Seal, and Initials

(a) As provided in 10 U.S.C. Section 425, no person may, except with the written permission of the
Director, National Geospatial-Intelligence Agency, knowingly use the words “National
Geospatial-Intelligence Agency” the initials “NGA” the seal of the National Geospatial-Intelligence
Agency, or any colorable imitation of such words, initials, or seal in connection with any
merchandise, retail product, impersonation, solicitation, or commercial activity in a manner
reasonably calculated to convey the impression that such use is approved, endorsed, or authorized
by the Director, NGA.

(b) Whenever it appears to the U. S. Attorney General that any person is engaged or about to
engage in an act or practice, which constitutes or will constitute conduct prohibited by paragraph
(a), the Attorney General may initiate a civil proceeding in a district court of the United States
to enjoin such act or practice. Such court shall proceed as soon as practicable to hearing and
determination of such action and may, at any time before such final determination, enter such
restraining orders or prohibitions, or take such other action as is warranted, to prevent injury to
the United States, or to any person or class of persons for whose protection the action is brought.

H.7 Limitation of Liability

(a) THE GOVERNMENT’S MONETARY LIABILITY UNDER THIS AGREEMENT AT ANY POINT IN TIME SHALL NOT EXCEED
THE GOVERNMENT FUNDS OBLIGATED UNDER THIS AGREEMENT MINUS THE GOVERNMENT FUNDS ALREADY PAID TO THE
CONTRACTOR PURSUANT TO THIS AGREEMENT.

(b) The total funding amount obligated and available for payment under this Agreement is set forth
in Section B. The total anticipated funding for the performance of this Agreement is not presently
available. It is anticipated that from time to time additional funds will become available and
obligated under this Agreement until the total funding is available and obligated.

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However, there
is no guarantee that any additional Government funds, other than those currently obligated under
this Agreement, shall ever become available for the entire effort contemplated by this Agreement.

(d) The provisions of this clause with respect to termination shall in no way be deemed to limit
the rights of the Government under the Termination for Cause clause of this Agreement.

(e) Nothing in this clause shall affect the right of the Government to terminate this Agreement
pursuant to the Termination for Convenience clause of this Agreement.

H.8 Contractor Personnel

The Contractor agrees to assign only personnel who are citizens of the United States of America to
work on the Government’s premises. Further, only such persons as have been authorized by the
Agreement Officer or the Agreement Officer’s Representative shall be assigned to this work. In this
connection, for identification purposes, the Contractor will be required to submit the name,
address, place and date of birth of all personnel who will work on the Government’s premises. All
Foreign Nationals assigned to work on NextView shall be identified. Non-cleared personnel shall
not be made aware of any classified information. Issues regarding access to classified or
sensitive information will be dealt with on a case-by-case basis. NGA is committed to facilitating
the Contractor’s capability to utilize the skills of the best personnel available.

H.9 Security Requirements

(a) The Contractor is obligated to comply with all relevant clauses and provisions incorporated
into this Agreement and with the “Contractor Secrecy and Security Agreement”, Form 4177, and as
referenced therein, the “National Industrial Security Program Operating Manual (NISPOM)” dated
January 1995 and a special classified compartment area security manual referenced in the Agreement
as Addendum A, including any successor documents, revisions, or amendments to either or both
documents when furnished to the Contractor and maintain a security program that meets the
requirements of these documents.

(b) Security requirements are a material condition of this Agreement. This Agreement shall be
subject to immediate termination for default when it has been determined by the Agreement Officer
that a failure to fully comply with the security requirements of this agreement resulted from the
willful misconduct or lack of good faith on the part of any one of the Contractor’s directors or
officers, or on the part of any of the managers, superintendents, or equivalent representatives of
the Contractor who have supervision or direction of:

(1) All or substantially all of the Contractor’s business, or

(2) All or substantially all of the Contractor’s operations at any one plant or separate
location in which this agreement is being performed, or

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(3) A separate and complete major industrial operation in connection with the performance of
this agreement.

(c) When deficiencies in the Contractor’s security program are noted which do not warrant
immediate default, the Contractor shall be provided a written notice of the deficiencies and be
given a period of 90 days in which to take corrective action. If the Contractor fails to take the
necessary corrective action, the Agreement Officer may terminate the whole or any part of this
agreement for default. The Contractor shall maintain and administer, in accordance with all
relevant clauses and provisions set forth or incorporated into this Agreement and with a security
program that meets the requirements of these documents.

(d) When it is deemed necessary to disclose classified information to a Subcontractor in order to
accomplish the purposes of this Agreement, the Contractor shall request permission of the Agreement
Officer prior to such disclosure. The Contractor agrees to include in all subcontracts all
appropriate security provisions pertaining to this Agreement.

(e) Classification Authority — Executive Order 12958 dated 20 April 1995, “Classified National
Security Information,” and implementation directives, provides principles and procedures for the
proper classification and declassification of material. These principles and procedures are
applicable to classified documents or materials generated by the Contractor in performance of this
Agreement.

(f) Identification and Markings — The classification of documentation shall comply with the
guidelines set forth in Executive Order 12958.

(g) Each classified document shall indicate which paragraphs or, other portions, including
subjects and titles, are classified and which are unclassified. The symbol “(TS)” for Top Secret,
"(S)” for Secret, “(C)” for Confidential, and “(U)” for Unclassified will be placed at the
beginning of the text to which it applies. Non-text portions of a document, such as photographs,
graphs, charts, and maps, will be marked in a readily discernible manner, as will their captions.

(h) Subjects and titles should be selected so as not to require classification. When a classified
subject or title must be used, a short title or other unclassified identifier should be assigned to
facilitate receipting and reference, if such an identifier (e.g., a report number or registry
number) will not otherwise be assigned.

(i) Downgrading and Declassification — No classified document or material provided by the
Government, or generated by the Contractor pursuant to the Agreement, may be downgraded or
declassified unless authorized in writing by the Agreements Officer.

(j) References made to the clause entitled “Non-Publicity” — Violations of this clause constitute
a major breach of Agreement and the Agreement may be terminated.

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(k) The Contractor shall report all contacts described in the NISPOM section 3-Reporting
Requirements as promptly as possible, but in no event later than two business days after receipt of
such knowledge to the Agreement Officer Representative (AOR).

(l) If, subsequent to the date of this Agreement, the security requirements under this Agreement
are changed by the Government, as provided in this clause, and the security costs or time required
for delivery under this agreement are thereby increased or decreased, the Agreement cost, delivery
schedule, or both, and any other provision of this Agreement which may be affected shall be subject
to an equitable adjustment, but the Government’s liability for such equitable adjustment shall be
subject to Limitation of Liability clause of this agreement.

H.10 Security Requirements — Clearances

The Contractor shall request clearances required to perform under this Agreement. NGA will
facilitate processing required clearances.

H.11 Foreign Ownership, Control, or Influence

(a) Notwithstanding the provisions of Section 3 of the NISPOM, the Government intends to secure
services or equipment from firms which are not under foreign ownership, control, or influence
(FOCI) or where any FOCI may, in the opinion of the Government, adversely impact on security
requirements. Notwithstanding the limitation on contracting with an Offeror under FOCI, the
Government reserves the right to enter into agreements with such Offerors under appropriate
arrangements, when it determines that such agreements will be in the best interest of the
Government.

(b) Accordingly, all Offerors responding to this RFP or initiating performance of an agreement are
required to submit a Standard Form (SF) 328, Certificate Pertaining to Foreign Interests (or update
a previously submitted SF328), and a Key Management Personnel List (KMPL) with their proposal or
prior to agreement performance, as appropriate. All SF 328s and KMPLs shall be executed at the
parent level of an organization. However, the Government reserves the right to request a separate
SF328 and KMPL at the level of the company negotiating an agreement with the Government, when
desired. Offerors are also required to request, collect, and forward to the Government the SF328
from all Subcontractors undertaking classified work under the Offeror’s direction and control.
Offerors are responsible for the thoroughness and completeness of each Subcontractor’s SF328
submission. SF328 entries should specify, where necessary, the identity, nature, degree, and impact
of any FOCI on their organization or activities, or the organization or activities of a
subcontractor. Additionally, a KMPL must be submitted with each SF328, which identifies senior
management, by name, position, social security number, date/place of birth, and citizenship status.

(c) The Contractor shall, in any case in which it believes that foreign influence exists or is
being sought over its affairs, or the affairs of any Subcontractor, promptly notify the Agreement
Officer of all the pertinent facts, even if such influence is not exerted to the degree specified
in the NISPOM.

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(d) The Contractor shall provide an updated SF328 and KMPL no later than five years from the date
as certified on the last submitted SF328. The Contractor shall also promptly disclose to the
Agreement Officer any information pertaining to any interest of a FOCI nature in the Contractor or
Subcontractor that has developed at any time during the Agreement’s duration or has subsequently
come to the Contractor’s attention. An updated SF328 is required of the Contractor or any
Subcontractor whenever there is a change in response to any of the 10 questions on the SF328.

(e) The Contractor is responsible for initiating the submission of the SF328 and KMPL for all
Subcontractors undertaking classified work during the entire period of performance of the
Agreement.

H.12 Security Requirements — Software Certification

(a) The Contractor certifies that it will undertake to ensure that any software to be provided or
any Government Furnished Software to be returned, under this Agreement will be provided or returned
free from computer virus, which could damage, destroy, or maliciously alter software, firmware, or
hardware, or which could reveal to unauthorized persons any data or other information accessed
through or processed by the software.

(b) The Contractor shall immediately inform the Agreement Officer when it has a reasonable
suspicion that any software provided or returned, to be provided or returned, or associated with
the production may cause the harm described in paragraph (a) above.

(c) If the Contractor intends to include in the delivered software any computer code not essential
to the contractual requirement, this shall be explained in full detail to the Agreement Officer and
AOR.

(d) The Contractor acknowledges its duty to exercise reasonable care, to include the following, in
the course of agreement performance:

(1) Using on a regular basis current versions of commercially available anti-virus software
to guard against computer viruses when introducing maintenance, diagnostic, or other
software into computers; and

(2) Prohibiting the use of non-agreement related software on computers, especially from
unknown or unreliable sources.

H.13 Personal Conduct

(a) The Contractor and its employees shall comply with conduct requirements in effect at the
Government’s work site. The Government reserves the right to exclude or remove from the site any
employee of the Contractor or of a subcontractor whom the Government reasonably deems

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careless,
uncooperative, or whose continued employment on the work is deemed by the Government to be contrary
to the public interest.

(b) The Contractor shall inform its employees that the Agency has a zero tolerance policy for
harassing behavior and that it shall not be tolerated. Any Contractor employee who is found to be
culpable in incidents of harassment shall be immediately escorted from the premises and denied
further access. This policy creates a greater burden upon the conduct of Contractor employees. The
Contractor shall emphasize this fact to its employees.

(c) Exclusion under the circumstances described in this clause shall not relieve the Contractor
from full performance of the requirements of this Agreement, nor will it provide the basis for any
claims against the Government.

H.14 Incorporation of Section K, Representation Certifications, and Other Statements of Offeror

The certificates contained in SECTION K dated September 27, 2004 relating to Other Transactions are
incorporated herein by reference and made a part of this agreement.

H.15 Order of Precedence

(a) Any inconsistency in this Agreement (inclusive of documents, provisions or exhibits referenced
herein or attached hereto) shall be resolved by giving precedence in the following order:

(1)  The Agreement (excluding the SOW and specifications)

(2)  Statement of Work and Classified Annex

(3)  Other provisions of the Agreement when attached or incorporated by reference

(4)  Specifications

(b) If a conflict or inconsistency arises out of the schedule, SOW, etc. of this Agreement, the
Contractor shall notify the Agreement Officer of the conflict or inconsistency for final and
unilateral resolution. Under no circumstances will such conflicts or inconsistencies result in
increases to the Government’s share of the Agreement costs.

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H.16 Key Personnel

(a) The Contractor shall identify the key technical, management and administrative personnel to be
assigned to work under this Agreement:

	 	 	 
	Name	 	Title
	 	 	 
	Lee F. Demitry

	 	Vice President Space Systems Engineering and
	

	 	NextView Program Manager
	Alex Fox

	 	Deputy Program Manager and IPT
	Tony Anzilotti

	 	Finance Lead
	Patricia Manghelli

	 	Contracts Lead
	John Spuria

	 	Space & Launch Segment Development Manager
	Richard Blumberg

	 	Ground Segment Development Manager
	Robert Ferraro

	 	Satellite Operations Lead
	Dennis Holdman

	 	Imaging Operations Lead
	Aaron Cole

	 	Tasking & Collection Lead
	Chuck Tremper

	 	Imaging Processing Lead
	Mike Schmidt

	 	Product Dissemination & Distribution Lead
	Michael Johnson

	 	Program Manager, SpectrumAstro
	Brendan Regan

	 	Program Manager, Kodak

(b) The personnel specified above are considered to be essential to the work performed hereunder.
Prior to diverting any of the specified individuals to other programs, the Contractor shall provide
advance notification of at least thirty (30) calendar days to the Agreements Officer and shall
submit resumes of the proposed substitutes in sufficient detail to permit evaluation of the impact
on the program. The contractor shall not make any diversions from the above procedure without the
written consent of the Agreements Officer (AO), provided that the Agreements Officer may ratify in
writing such diversion and such ratification shall constitute the consent of the AO required by
this clause.

H.17 Modifications and Changes

As a result of any meetings, reviews, or at any time during the term of the Agreement, research
progress or results may indicate that a change in the Statement of Work or the Payable Milestones,
would be beneficial to program objectives. Recommendations for modifications, including
justifications to support any changes to the SOW and/or the Payable Milestones, will be documented
in a letter and submitted by the Contractor to the Agreement Officer. This documentation letter
will detail the technical, chronological, and financial impact of the proposed modification to the
research program. The Government is not obligated to pay for revised
Payable Milestones unless the Agreement Officer agrees to the revision and the Payable Milestones
Schedule is formally revised by the Agreements Officer and made part of this Agreement. However,
achievement of milestones under the existing Payable Milestone Schedule will continue until the
revised schedule is approved.

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H.18 Site Visits and Progress Reports

The Contractor shall accommodate and coordinate periodic NGA site visits to all facilities and
business activities significantly involved in the research, design, development, integration, and
testing of the imaging system and components. The Contractor shall report on progress made towards
project schedule milestones each quarter and describe problems and issues (business, technical,
managerial, or fiscal) that have impacted or potentially could impact adherence to the
schedule/capability/business plan, etc.

H.19 Government Property

(a) The Government shall deliver to the Contractor, at the time and locations stated in this
Agreement, the Government-furnished property in “as is” condition described in the Schedule or
specifications. If that property is not delivered to the Contractor, the Contracting Officer shall
equitably adjust affected provisions of this Agreement-

(1) The Contractor submits a timely written request for an equitable adjustment; and

(2) The facts warrant an equitable adjustment.

(b) Title to Government-furnished property shall remain in the Government. The Contractor shall
use the Government-furnished property only in connection with the performance of work under this
Agreement. The Contractor shall maintain adequate property control records in accordance with sound
industrial practice and will make such records available for Government inspection at all
reasonable times.

(c) Upon delivery of Government-furnished property to the Contractor, the Contractor assumes the
risk and responsibility for its loss or damage, except-

(1) For
reasonable wear and tear;

(2) To the extent property is consumed in performing this
Agreement; or

(3) As otherwise provided for by the provisions of this Agreement.

(d) Upon completing this Agreement, the Contractor shall follow the instructions of the Agreements
Officer regarding the disposition of all Government-furnished property not consumed in performing
this Agreement or previously delivered to the Government. The Contractor shall prepare for
shipment, deliver f.o.b. origin, or dispose of the Government property, as may be directed or
authorized by the Agreements Officer. The net proceeds of any such disposal shall be credited to
the Agreement price or shall be paid to the Government as directed by the Agreements Officer.

(e) If this Agreement is to be performed outside the United States and its outlying areas, the
words “Government” and “Government-furnished” (wherever they appear in this clause) shall be
construed as “United States Government” and “United States Government-furnished,” respectively.

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H.20. Contractor Property Management System

The Contractor’s property management system shall include the following, for property that is
Government furnished, and for equipment that is acquired in whole or in part with Federal funds
under this Agreement, or that is used as matching cost share contribution:

(a) Property records shall be maintained, to include the following information:

(1) A description of the property.

(2) Manufacturer’s serial number, model number, Federal stock number, national stock number,
or any other identification number.

(3) Source of the property, including the Agreement number.

(4) Whether title vests in the recipient or the Government.

(5) Acquisition date (or date received, if the property was furnished by the Government) and
cost.

(6) The location and condition of the property and the date the information was reported.

(7) Ultimate disposition data, including date of disposal and sales price.

(b) Federally owned equipment shall be marked, to indicate Federal ownership.

(c) A physical inventory shall be taken and the results reconciled with the property records at
least once every two years. Any differences between quantities determined by the physical
inspection and those shown in the accounting records shall be investigated to determine the causes
of the difference. The Contractor shall, in connection with the inventory, verify the existence,
current utilization, and continued need for the property.

(d) A control system shall be in effect to insure adequate safeguards to prevent loss, damage, or
theft of the property. Any loss, damage, or theft of property shall be investigated and fully
documented; if the property was owned by the Government, the Contractor shall promptly notify the
Agreements Officer.

(e) Adequate maintenance procedures shall be implemented to keep the property in good condition.

H.21 Contractor Procurement System.

(a) The Contractor’s procurement procedures shall make maximum practicable use of competition, or
shall use other means that ensure reasonable price/cost for procured goods and services.

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(b) Contract provisions.

(1) Contracts in excess of $100,000 shall contain contractual provisions or conditions that
allow for administrative, contractual, or legal remedies in instances in which a contractor
violates or breaches the contract terms, and provide for such remedial actions as may be
appropriate.

(2) All contracts in excess of $100,000 shall contain suitable provisions for termination
for default by the Contractor or for termination due to circumstances beyond the control of
the Contractor.

H. 22 Non-Publicity

The Contractor shall not use or allow to be used any aspect of this solicitation and/or Agreement
for publicity, advertisement purposes, or as a reference for new business. This shall include, but
is not limited to, the use of the terms “ISSA” or “ISA” or any other sponsor specific terms in any
public employment advertisements. It is further understood that this obligation shall not expire
upon completion or termination of this contract, but will continue indefinitely. The Contractor may
request a waiver or release from the foregoing, but shall not deviate there from unless authorized
to do so in writing by the Agreements Officer. Contractors are not required to obtain waivers when
informing offices within this Agency of contracts it has performed or is in the process of
performing provided there are no security restrictions. Contractors may include the requirement for
security clearances up to the TS/SCI level in public employment advertisements.

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SECTION I – AGREEMENT CLAUSES

I.1 Clean Air and Water

(a) Since the amount of this Agreement exceeds $200,000, the Contractor assures that it will
comply with the applicable provisions of the Clean Air Act (42 U.S.C. 7401 et seq.), as amended and
the Clean Water Act (33 U.S.C. 1251 et seq.), as implemented by Executive Order No. 11738 (3 CFR,
1971-1975 Comp. P799), and the related regulations of the Environmental Protection Agency (EPA) (40
CFR part 15). Said regulations, Executive Order, and Acts are incorporated in this Agreement by
reference.

(b) The Contractor further agrees that it will not use any facility on the EPA’s List of Violating
Facilities in performing any award that is nonexempt under 40 CFR 15.5, as long as the facility
remains on the list. If, in performing this Agreement, the Contractor intends to use a facility
that is on the List of Violating Facilities, or that the Contractor knows has been recommended to
be placed on the List of Violating Facilities, the Contractor shall notify the Agreements Officer.

I.2 Officials Not to Benefit

No member of or delegate to Congress, or resident commissioner, shall be admitted to any share or
part of this Agreement, or to any benefit arising from it, in accordance with 41 U.S.C. 22.

I.3 Transportation Preferences:

(a) U.S. Flag Carriers. Travel supported by U.S. Government funds under this Agreement shall use
U.S. flag air carriers (air carriers holding certificates under 49 U.S.C. 41102) for international
air transportation of people and property to the extent that such service is available, in
accordance with the International Air Transportation Fair Competitive Practices Act of 1974 (49
U.S.C. 40118) and the interpretative guidelines issued by the Comptroller General of the United
States in the March 31, 1981 amendment to Comptroller General’s Decision B-0138942. Such Act and
guidelines are incorporated in this Agreement by reference.

(b) Cargo Preference. The Contractor agrees that it will comply with the
Cargo Preference Act of 1954 (46 U.S.C. 1241), as implemented by Department of Transportation
regulations at 46 CFR 381.7 which require that at least 50 percent of equipment, materials, or
commodities procure or otherwise obtained with U.S. Government funds under this Agreement, and
which may be transported by ocean vessel, shall be transported on privately owned U.S.-flag
commercial vessels, if available.

I.4 Availability of Funds

Funds are not presently available for performance under this Agreement beyond the amount currently
obligated under this Agreement. The Government’s obligation for performance of this
Agreement beyond the amount obligated is contingent upon the availability of appropriated

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funds
from which payment for agreement purposes can be made. No legal liability on the part of the
Government for any payment may arise for performance under this Agreement in excess of the funds
obligated under the Agreement minus the Government funds already paid to the Contractor pursuant to
this Agreement as set forth in the Limitation of Liability clause. The Contractor shall have no
obligation to perform under this Agreement beyond the milestones/deliverables covered by the
Government’s obligated funding.

I.5 Disputes

A. General

Parties shall communicate with one another in good faith and in a timely and cooperative manner
when raising issues under this clause.

B. Dispute Resolution Procedures

	 	1.  	Any disagreement, claim or dispute between NGA and the Contractor
concerning questions of fact or law arising from or in connection with this
Agreement, and, whether or not involving an alleged breach of this Agreement, may
be raised only under this article.
	 
	 	2.  	Whenever disputes, disagreements, or misunderstandings arise, the
Parties shall attempt to resolve the issue(s) involved by discussion and mutual
agreement as soon as practicable. In no event shall a dispute, disagreement or
misunderstanding which arose more than three (3) months prior to the notification
made under subparagraph B.3 of this article by the Contractor constitute the basis
for relief under this clause unless the Director of NGA in the interests of justice
waives this requirement. In no event shall a dispute, disagreement or
misunderstanding which arose more than three (3) months prior to the notification
made under subparagraph B.3 of this clause by the Government constitute the basis
for relief under this clause unless the Contractor’s CEO in the interests of
justice waives this requirement.
	 
	 	3.  	Failing resolution by mutual agreement, the aggrieved Party shall
document the dispute, disagreement or misunderstanding by notifying the other Party
(through the Agreements Officer or Contractor, as the case may be) in writing of
the relevant facts, identify unresolved issues, and specify the clarification or
remedy sought. Within five (5) working days after providing notice to the other
Party, the aggrieved Party may, in writing, request a joint decision by the NGA
Senior Procurement Executive and senior executive appointed by the Contractor. The
other Party shall submit a written position on the matter(s) in dispute within
thirty (30) calendar days after being notified that a decision has been requested.
The NGA Senior Procurement Executive and the Senior Executive shall conduct a
review of the matter(s) in dispute and render a decision in writing within thirty
(30) calendar days of receipt of such written position. Extensions may be granted.
Any such joint decision is final and binding.
	 
	 	4.  	In the absence of a joint decision, upon written request to the
Director of NGA, made within thirty (30) calendar days of the expiration of the
time for a decision

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	 	   	under subparagraph B.3 above, the dispute shall be further
reviewed. The Director of NGA (personally or through a designee) may elect to
conduct this review jointly with a senior executive appointed by the Contractor and
an independent party (agreed upon by the Director of NGA or his designee and the
Contractor’s senior executive). The Director of NGA (or designee), the
Contractor’s senior executive and such independent party shall constitute the
review panel as permitted by law. Following the review, the panel will resolve the
issue(s) and notify the Parties in writing. Such resolution, to the extent
permitted by law, is not subject to further administrative review and shall be
final and binding.
	 
	 	5.  	This clause does not prevent the Department of Justice from electing to
pursue civil or criminal remedies for procurement fraud committed by the Contractor
or any subcontractor or other participant under this Agreement in lieu of the
process under this clause.

I.6 Termination for Cause.

The Government may terminate the Agreement for cause by written notice to the Contractor. If the
termination is for a breach on the part of the Contractor, such written notice shall be preceded by
consultation between the Parties in an attempt to resolve the condition, including a reasonable
period of time to cure such breach. The Government and the Contractor will negotiate in good faith
a reasonable and timely adjustment of all outstanding issues between the Parties as a result of
termination. Failure of the Parties to agree to a reasonable adjustment will be resolved pursuant
to the Disputes section of this agreement.

I.7 Excusable Delay.

(a) When mutually agreed by the parties, the Contractor shall be excused from, and shall not
be liable for failure of performance due to one or more of the following qualifying events
(such list being exclusive):

	 	(i)  	War; warlike operation; insurrection; riot; fire; explosion, accident,
governmental act; material control regulations or orders; act of God; act of the
public enemy; epidemic; and quarantine restriction;
	 
	 	(ii)  	and if such event was beyond the Contractor’s control and not
occasioned by its negligence or fault.

(b) If a delay of performance is due to the Contractor or one of its subcontractors
receiving a DX rated order by any Government agency for work other than that to be performed
under this Agreement, the delay will be evaluated under this clause. A delay due to a DX
rated order issued before or after the award of this Agreement where the specific impact is
known or should have been known by the Contractor or any
subcontractor at the time of award of this Agreement will not be considered an excusable
delay.

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(c) In order to be excused from performance under a the Contractor shall submit, within ten
(10) calendar days of the Contractor becoming aware of a qualifying event, a written notice
stating a complete and detailed description of such event, the date of commencement, an
estimate of the probable period of delay, and explanation indicating how such event was
beyond the control of the Contractor and not due to its negligence or fault and what efforts
the Contractor will make to minimize the length of delay. The Contractor shall submit
within ten (10) calendar days of the end of the event a written notice stating the impact to
the schedule and evidence justifying the length of the delay.

I.8 Termination for Convenience.

	 	(a)  	The Government may terminate this Agreement for convenience at any time by providing
the Contractor with written notice of termination. For example, termination for
convenience may occur if funds are unavailable to continue the effort performed by the
Contractor under this Agreement.

(b) If termination under this clause occurs, the Government will pay the Contractor only those
costs —

(i) Incurred by the Contractor and/or subcontractor;

(ii) Reasonably necessary for performance of the Agreement; and

(iii) That would have been equitably amortized over the entire multi-year Agreement
period but, because of the termination, are not so amortized.

(c) In no event will the Government’s liability for termination exceed the Government’s liability
under this Agreement as set forth in the Limitation of Liability clause of this Agreement.

(d) The Contractor shall submit the claim for termination costs promptly but no later than 6
months after the date of receipt of the Agreement Officer’s written notice of termination for
convenience.

(e) The Contractor’s claim may include-

(1) Reasonable nonrecurring costs, which are applicable to and normally, would have been
amortized in all supplies or services, which are multi-year requirements;

(2) Allocable portions of the costs of facilities acquired or established for the conduct
of the work, to the extent that it is impracticable for the Contractor to use the facilities in its
commercial work, and if the costs are not charged to the Agreement through overhead or
otherwise depreciated;

(3) Costs incurred for the assembly, training, and transportation to and from the job site
of a specialized work force; and

(4) Costs
not amortized solely because the termination had precluded
anticipated benefits of

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 Contractor or subcontractor learning.

(f) The claim shall not include-

(1) Labor, material, or other expenses incurred by the Contractor or subcontractors for
performance of canceled work after receipt of notice from the Government;

(2) Any cost already paid to the Contractor;

(3) Profit, fee, anticipated profit or unearned fee; or

(4) For service contracts, the remaining useful commercial life of facilities. “Useful
commercial life” means the commercial utility of the facilities rather than their physical life
with due consideration given to such factors as location of facilities, their
specialized nature, and obsolescence.

I.9 Data Rights

A. Definitions

	 	1.  	“Government Purpose Rights”, as used in this agreement, means rights to
use, duplicate, or disclose Data, in whole or in part and in any manner, for
Government purposes only, and to have or permit others to do so for Government
purposes only.
	 
	 	2.  	“Unlimited Rights”, as used in this agreement, means rights to use,
duplicate, release, or disclose, Data in whole or in part, in any manner and for
any purpose whatsoever, and to have or permit others to do so.
	 
	 	3.  	“Data” as used in this agreement, means recorded information,
regardless of form or method of recording, which includes but is not limited to,
technical data, interface control documents, software, trade secrets, and mask
works. The term does not include financial, administrative, cost, pricing or
management information and does not include subject inventions.
	 
	 	4.  	“Limited rights” means the rights to use, modify, reproduce, release,
perform, display, or disclose data, in whole or in part, within the Government. The
Government may not, without the written permission of the party asserting limited
rights, release or disclose the data outside the Government.

B. Allocation of Principal Rights

	 	1.  	This Agreement shall be performed with mixed Government and Contractor
funding. The Parties agree that in consideration for Government funding, the
Contractor intends to reduce to practical application items, components and
processes developed under this agreement.

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	 	2.  	The Contractor agrees to retain and maintain in good condition for the
term of the Agreement or the termination of this Agreement, whichever comes first,
all Data necessary to achieve practical application.
	 
	 	3.  	With respect to Data identified for delivery pursuant to Attachment 4
to the Agreement, the Government shall receive at least Government Purpose Rights,
as defined in paragraph A above.
	 
	 	4.  	With respect to Data identified for delivery pursuant to Attachment 5
to the Agreement, the Government shall receive at least Limited Rights, as defined
in paragraph A above.
	 
	 	5.  	This clause shall not apply to the unprocessed sensor data and
requirements-compliant processed imagery, imagery services, imagery-derived
products and imagery support data, if any, delivered under this Agreement.

C. Marking of Data

Pursuant to paragraph B above, any Data delivered under this Agreement shall be marked with the
following legend:

Use, duplication, or disclosure is subject to the restrictions as stated in the Next View
agreement ____________between the Government and the Contractor. This contains
[Limited, Government Purpose, or Unlimited] Data (whichever is appropriate).

D. Challenges to Restrictive Markings

1.Justification.

The Contractor or subcontractor at any tier is responsible for maintaining records
sufficient to justify the validity of its markings that impose restrictions on the
Government and others to use, duplicate, or disclose Data delivered or required to be
delivered under this Agreement or subcontract. The Contractor or subcontractor shall be
prepared to furnish to the Agreement Officer a written justification for such
restrictive markings in response to a challenge under this clause.

     2. Prechallenge request for information.

(a) The Agreement Officer may request the Contractor or subcontractor to furnish a
written explanation for any restriction asserted by the Contractor or subcontractor
on the right of the United States or others to use the Data. If, upon review of the
explanation submitted, the Agreement Officer remains unable to ascertain the basis
of the restrictive marking, the Agreement Officer may further request the Contractor
or subcontractor to furnish additional information in the records of, or otherwise
in the possession of or reasonably available to, the Contractor or subcontractor to
justify the validity of any restrictive marking on
Data delivered or to be delivered under this Agreement or subcontract (e.g., a
statement of facts accompanied with supporting documentation). The Contractor

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or
subcontractor shall submit such written data as requested by the Agreement Officer
within the time required or such longer period as may be mutually agreed.

(b) If the Agreement Officer, after reviewing the written data furnished pursuant to
this clause, or any other available information pertaining to the validity of a
restrictive marking, determines that reasonable grounds exist to question the
current validity of the marking, the Agreement Officer shall follow the procedures
in this clause.

(c) If the Contractor or subcontractor fails to respond to the Agreement Officer’s
request for information under this clause, the Agreement Officer may challenge the
validity of the marking as described in this clause.

     3. Challenge.

(a) Notwithstanding any provision of this Agreement concerning inspection and
acceptance, if the Agreement Officer determines that a challenge to the restrictive
marking is warranted, the Agreement Officer shall send a written challenge notice to the
Contractor or subcontractor asserting the restrictive markings. Such challenge shall-

(i) State the specific grounds for challenging the asserted restriction;

(ii) Require a response within sixty (60) days justifying and
providing sufficient evidence as to the current validity of the asserted
restriction;

(iii) State that a Agreement Officer’s final decision, issued
pursuant to this clause, sustaining the validity of a restrictive marking
identical to the asserted restriction, within the three-year period preceding
the challenge, shall serve as justification for the asserted restriction if
the validated restriction was asserted by the Contractor or subcontractor (or
any licensee of such Contractor or subcontractor) to which such notice is
being provided; and

(iv) State that failure to respond to the challenge notice
may result in issuance of a final decision pursuant to this clause.

	 	(b)  	The Agreement Officer shall extend the time for response as
appropriate if
the Contractor or subcontractor submits a written request showing the
need for
additional time to prepare a response.
	 
	 	(c)  	Final decision when Contractor or subcontractor fails to respond. Upon a failure of
a Contractor or subcontractor to submit any response to the challenge notice, the
Agreement Officer will issue a final decision to the Contractor or subcontractor
pertaining to the validity of the asserted restriction. This final
decision shall be issued as soon as possible after the expiration of the time period of this clause.

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	 	(d)  	Final decision when Contractor or subcontractor responds.

(i) If the Contracting Officer determines that
the Contractor or subcontractor has justified the validity of the
restrictive marking, the Agreement Officer shall issue a final decision to
the Contractor or subcontractor sustaining the validity of the restrictive
marking, and stating that the Government will continue to be bound by the
restrictive marking. This final decision shall be issued within sixty (60)
days after receipt of the Contractor’s or subcontractor’s response to the
challenge notice, or within such longer period that the Agreement Officer
has notified the Contractor or subcontractor that the Government will
require. The notification of a longer period for issuance of a final
decision will be made within sixty (60) days after receipt of the response
to the challenge notice.

(ii) If the Agreement Officer determines that the validity of the restrictive
marking is not justified, the Agreement Officer shall issue a final decision
to the Contractor or subcontractor within sixty (60) days after receipt of the
Contractor’s or subcontractor’s response to the challenge notice, or within
such longer period that the Agreement Officer has notified the Contractor or
subcontractor of the longer period that the Government will require. The
notification of a longer period for issuance of a final decision will be made
within sixty (60) days after receipt of the response to the challenge notice.

(iii) The Government agrees that it will continue to be bound by the
restrictive marking during the disputes period if the final decision is
appealed under the Disputes clause.

     4. Duration of right to challenge.

The Government may review the validity of any restriction on Data, delivered or to be
delivered under this Agreement, asserted by the Contractor or subcontractor. During the
period within three (3) years of final payment on the Agreement or within three (3) years of
delivery of the Data to the Government, whichever is later, the Agreement Officer may review
and make a written determination to challenge the restriction. The Government may, however,
challenge a restriction on the release, disclosure or use of technical data at any time if
such Data-

(a) Is publicly available;

(b) Has been furnished to the United States without restriction; or

(c) Has been otherwise made available without restriction.

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     5. Decision not to challenge.

A decision by the Government, or a determination by the Agreements Officer, to not
challenge the restrictive marking or asserted restriction shall not constitute
“validation.”

     6. Privity of contract.

The Contractor or subcontractor agrees that the Agreement Officer may transact matters
under this clause directly with subcontractors at any tier that assert restrictive
markings.
However, this clause neither creates nor implies privity of contract between the

Government and subcontractors.

E. Lower Tier Agreements

The Contractor shall include this clause, suitably modified to identify the Parties, in all
subcontractors or lower tier agreements, regardless of tier, for experimental, developmental, or
research work that requires Data to be delivered pursuant to Attachment 4 under this Agreement, the
Government shall receive at least Government Purpose Rights, as defined in paragraph A above.

I.10 Foreign Access to Technology

This clause shall remain in effect during the term of the Agreement and for 2 years thereafter.

A. Definition

	 	1.  	“Foreign Firm or Institution” means a firm or institution organized or existing under
the laws of a country other than the United States, its territories, or possessions. The
term includes, for purposes of this Agreement, any agency or instrumentality of a foreign
government; and firms, institutions or business organizations, which are owned or
substantially controlled by foreign governments, firms, institutions, or individuals.
	 
	 	2.  	“Know-How” means all information including, but not limited to discoveries, formulas,
materials, inventions, processes, ideas, approaches, concepts, techniques, methods,
software, programs, documentation, procedures, firmware, hardware, technical data,
specifications, devices, apparatus and machines.
	 
	 	3.  	“Technology” means discoveries, innovations, know-how and inventions, whether
patentable or not, including computer software, recognized under U.S. law as intellectual
creations to which rights of ownership accrue, including, but not limited to patents, trade
secrets, mask works, and copyrights developed under this agreement.

B. General

The parties agree that research findings and technology developments arising under this Agreement
may constitute a significant enhancement to the national defense, and to the

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economic vitality of
the United States. Accordingly, access to important technology developments under this Agreement
by Foreign Firms or Institutions must be carefully controlled. The controls contemplated in this
Article are in addition to, and are not intended to change or supersede, the provisions of the
International Traffic in Arms Regulation, the DoD Industrial Security Regulation and the Department
of Commerce Export Regulation. Any transfer by the Contractor of technology developed under this
Agreement must comply with those regulations.

C. Any transfer or license of technology developed under this Agreement that grants an exclusive
license to use or sell the technology in the U.S. must, unless the Agreements Officer grants a
waiver, require that products embodying the technology or produced through the use of the
technology will be manufactured substantially in the U.S. The Agreements Officer will waive this
requirement in individual cases upon a showing by the Contractor that reasonable but unsuccessful
efforts have been made to transfer the technology under similar terms to those likely to
manufacture substantially in the U.S. or that under the circumstances domestic manufacture is not
commercially feasible.

D. Lower Tier Agreements

The Contractor shall include this clause, suitably modified to identify the parties, in all
subcontracts or lower tier agreements, regardless of tier, for experimental, developmental, or
research work.

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SECTION J — LIST OF ATTACHMENTS

	Attachment	  	Description
	 
	1	  	NextView Statement of Work (SOW) dated 27 September 2004
	 
	2	  	Government Furnished Property
	 
	3	  	DD254, Contract Security Classification Specification
	 
	4	  	List of Data Delivered with Government Purpose Rights
	 
	5	  	List of Data with Limited Rights

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SECTION J — LIST OF ATTACHMENTS

Pre-FOC Agreements # HM1573-04-3-0001/Post-FOC Contract # HM1573-04-C-0014

	Attachment	  	Description
	 
	1	  	NextView Statement of Work (SOW) dated 12 November 2004
	 
	2	  	Government Furnished Property
	 
	3	  	DD254, Contract Security Classification Specification
	 
	4	  	List of Data Delivered with Government Purpose Rights
	 
	5	  	List of Data with Limited Rights

 

 

ATTACHMENT 1

STATEMENT OF WORK

 

 

NextView-ORBIMAGE

Volume 8.0_ Revised
Version 6

Statement of Work

	 	 	 
	For:

	 	By:
	National Geospatial-Intelligence Agency

	 	ORBIMAGE Inc.
	4600 Sangamore Road

	 	21700 Atlantic Boulevard
	Bethesda, MD 20816-5003

	 	Dulles, VA 20166

12 November 2004

In Response to:

Contract # HM1573-04-3-0001

Restrictions on Use, Publication, or Disclosure of Proprietary Information

This document contains information proprietary to ORBIMAGE Inc. or to third parties to which
ORBIMAGE Inc. may have a legal obligation to protect such information from unauthorized
disclosure, use or duplication. Any disclosure, use or duplication of this document or of any of
the information contained herein for other than the specific purpose for which it was disclosed
is expressly prohibited, except as ORBIMAGE Inc. may otherwise agree to in writing.

WARNING: The export of technical data without approval from the U.S. Department of State is
prohibited by the Arms Export Control Act, Title 22, U.S.C., Sec. 2751, et seq. and the
International Traffic in Arms

 

 

Regulations (ITAR), 22 C.F.R. Sec 120, et seq. Violations of these laws and regulations carry severe
criminal penalties.

[*****]

[Note: 48 pages have been omitted.]

 

 

ATTACHMENT 2

GOVERNMENT FURNISHED PROPERTY

 

 

	 	 	 
	UNCLASSIFIED

	 	HM1573-04-3-0001

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Attachment 2 – Government Furnished Property List

The following items shall be furnished by the Government for the performance of the subject legal
instrument.

[*****]

 

 

ATTACHMENT 3

DD254, CONTRACT SECURITY CLASSIFICATION SPECIFICATION

 

 

[*****]

 

 

ATTACHMENT 4

LIST OF DATA DELIVERED WITH GOVERNMENT PURPOSE RIGHTS

[*****]

 

 

ATTACHMENT 5

LIST OF DATA DELIVERED WITH LIMITED PURPOSE RIGHTS

[*****]

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