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21 <br />Contract #68 -2001 <br />Northen Blue, L.L.P. <br />8. Nothing contained in the foregoing shall be construed to require establishment of a <br />system of records in order to render in good faith the certification required by this clause. <br />The knowledge and information of a participant is not required to exceed that which is <br />normally possessed by a prudent person in the ordinary course of business dealings. <br />9. Except for transactions authorized in paragraph 5 of these instructions, if a <br />participant in a covered transaction knowingly enters into a lower tier covered transaction <br />with a person who is suspended, debarred, ineligible, or voluntarily excluded from <br />participation in this transaction, in addition to other remedies available to the Federal <br />Government, the department or agency with which this transaction originated may pursue <br />available remedies, including suspension, and/or debarment. <br />Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - <br />Lower Tier Covered Transactions <br />(1) The prospective lower tier participant certifies, by submission of this proposal, that <br />neither it nor its principals is presently debarred, suspended, proposed for debarment, <br />declared ineligible, or voluntarily excluded from participation in this transaction by any <br />Federal department or agency. <br />(2) Where the prospective lower tier participant is unable to certify to any of the <br />statements in this certification, such prospective participant shall attach an explanation to <br />this proposal. <br />Signature Title <br />Agency /Organization Date <br />(Certification signature should be same as Contract signature.) <br />Federal Certification - Debarment (06/04) Page 2 of 2 <br />