19DA2025Q0001_Mobile Phone Services Solicitation.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV3/2005)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PR14994833

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19DA2025Q0001

6. SOLICITATION ISSUE DATE

December 4, 2024

7. FOR SOLICITATION

INFORMATION CALL

a. NAME Kevin M. Phillips

b. TELEPHONE NUMBER(No collect calls)

+45 3341 7100

8. OFFER DUE DATE/

January 10, 2025 at 12:00 Local Time (CEST)

9. ISSUED BY CODE

10. THIS ACQUISITION IS

U.S. Embassy Copenhagen, GSO Dag Hammarskjölds Allé 24 2100 Copenhagen O, Denmark

UNRESTRICTED

SET ASIDE: % FOR

SMALL BUSINESS EMERGING SMALL BUSINESS

HUBZONE SMALL BUSINESS SMALL BUSINESS

SERVICE-DISABLED VETERAN OWNED 8(A)

Phone: +45 3341 7100 NAICS:

SIZE STD:

11. DELIVERY FOR FOB 12. DISCOUNT

13a. THIS CONTRACT IS A RATED ORDER

DESTINATION UNLESS BLOCK IS MARKED

SEE SCHEDULE

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO: Code 16. Administered by:

Same as block 9

Same as block 9

17.a. CONTRACTOR/OFFEROR CODE FACILITY CODE

TELEPHONE NO: UEI#:

18a. PAYMENT WILL BE MADE BY

U.S. Embassy Copenhagen, FMO

Dag Hammarskjölds Allé 24 2100 Copenhagen O, Denmark

17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS

BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Mobile Phone Services, see attached

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

At Task Order Level

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __1___

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER

DATED _______________. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or Print)

Kevin M. Phillips 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 3/2005) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ____________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NO. 40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (PRINT) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19DA2025Q0001, Prices, Block 23

• Continuation To SF-1449, RFQ Number19DA2025Q0001, Schedule Of Supplies/Services, Block

20 Description/Specifications/Work Statement

List of Attachments:

• Attachment 1 Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire

SECTION 2 - CONTRACT CLAUSES

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

SECTION 3 - SOLICITATION PROVISIONS

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 4 - EVALUATION

• Evaluation

• Addendum to Evaluation - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

• Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not

Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19DA2025Q0001

PRICES, BLOCK 23

1. SCOPE OF CONTRACT

The Contractor shall provide mobile telephone services to Embassy of the United States of America in Copenhagen, Denmark. The prices listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor on a quarterly basis for standard services that have been satisfactorily performed.

Temporary Additional Services are defined as short-term subscriptions (maximum one month). These services shall support special events at the Post. The Contractor shall provide Temporary Additional Services in addition to the scheduled services specified in this contract. The Contracting Officer shall order Temporary Additional Services on an as needed basis. This work shall not be subcontracted. The Contracting Officer may require the Contractor to provide temporary short-term additional services within three (3) business days advance notice.

The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, the materials provided and requested under temporary additional services. The Contractor shall also include a copy of the Contracting Officer’s written confirmation for the temporary additional services.

All mobile telephone numbers set up by the Contractor must be unlisted numbers. If unlisted mobile telephone numbers are published, action must be taken immediately by the Contractor to rectify the situation by cancellation of the subscriptions and re-establishment of new subscriptions by providing new SIM cards with new unlisted mobile telephone numbers at no extra charge to the Government.

1.1 Period of Performance. The period of performance of this contract is from March 1, 2025, and continuing for 12 months, with two (2) one-year options to renew. The initial period of performance includes any transition period authorized under the contract.

1.2 Notice to Proceed. After contract award and submission of acceptable insurance certificates, the Contracting Officer shall issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from start date listed in Notice to Proceed unless the Contractor agrees to an earlier date) on which performance shall start.

2. TYPE OF CONTRACT

The contract type shall be an Indefinite Delivery - Indefinite Quantity (IDIQ) contract under which firm-fixed price task orders will be placed for services.

3. PRICING

All prices stated must be fixed prices and include all related costs for making the specified service ready for use (i.e. man-hours, technician assistance, testing etc.). No additional costs will be accepted during the contract period.

All prices to be stated in Danish Kroner (DKK) with VAT exemption.

Invoices must reflect the VAT exemption.

3.1. DEFENSE BASE ACT INSURANCE

Defense Base Act Insurance (DBA) requirement will only apply to employees working on this contract.

The U.S. Department of Labor has issued a geographic waiver of the DBA Insurance requirement for employees covered under compulsory workers’ compensation laws of Denmark. The waiver does not apply to any employees working under this contract who are: (a) citizens of the United States of America;

or (b) lawful resident(s) of the United States of America; or (c) were hired in the United States of America. If the above waiver does not apply, the Contractor shall include Defense Base Act (DBA) insurance premium costs covering employees. The offeror may obtain DBA insurance directly from any Department of Labor approved providers at the DOL website at http://www.dol.gov/owcp/dlhwc/lscarrier.htm.

3.2 PRICE TABLE

3.2.1 BASE YEAR – STANDARD SERVICES

(Starting March 1, 2025, and continuing for a period of 12 months).

3.2.1.1 Monthly Phone Plans – without purchase of Mobile Phone (Denmark only)

CLIN SUPPLIES/SERVICES ESTIMATED

QUANTITY

(EACH)*

COST PER

UNIT

(DKK)

NO. OF

MONTHS

TOTAL

0001 5G 50GB - Mobile subscription including unlimited talk, SMS/MMS, Extra Data SIM and EU Roaming

150 12

0002 5G 1000GB - Mobile subscription including unlimited talk, SMS/MMS, Extra Data SIM and EU Roaming

5 12

BASE YEAR TOTAL MONTHLY PHONE PLANS (STANDARD SERVICES): DKK __________

3.2.1.2 Mobile Data Service

(EACH)*

COST PER

UNIT

(DKK)

NO. OF

MONTHS

TOTAL

0003 5G Mobile Broadband 1TB and EU Roaming

BASE YEAR TOTAL MOBILE DATA SERVICE (STANDARD SERVICES): DKK __________

3.2.1.3 SMS/MMS

(EACH)*

COST PER

UNIT

(DKK)

TOTAL

0004 SMS/MMS outside of Denmark and EU**

10,000

BASE YEAR TOTAL SMS/MMS (STANDARD SERVICES): DKK __________

3.2.1.4 International Calls and Roaming without International Roaming Package

(MINUTE)*

COST PER

MINUTE

(DKK)

TOTAL

0005 Calls to USA from Denmark**

20,000

0006 Calls received while outside Denmark

(USA)**

0007 Calls received while outside Denmark

(EU)**

2,000

0008 Calls made while outside Denmark

(USA)**

2,000

0009 Calls made while outside Denmark

(EU)**

1,500

BASE YEAR TOTAL INTERNATIONAL CALLS AND ROAMING WITHOUT

INTERNATIONAL ROAMING PACKAGE (STANDARD SERVICES): DKK __________

3.2.1.5 International Roaming Package

(EACH)*

COST PER

UNIT

(DKK)

TOTAL

0010 USA Roaming Package***

0011 Talk (voice calls only) from Denmark to

EU***

0012 WORLD Roaming Package***

BASE YEAR TOTAL INTERNATIONAL ROAMING PACKAGE (STANDARD SERVICES):

DKK __________

BASE YEAR TOTAL ESTIMATED PRICE (STANDARD SERVICES):

DKK __________________

3.2.1.6 Urgent Short-Term Additional Services (Optional) - The unit price set forth below per SIM card subscription is a price per month per SIM card:

URGENT SHORT-TERM ADDITIONAL SERVICES

CLIN

Description

Estimated Quantity*

Unit

Unit Price

(DKK)

Total (DKK)

0013 Short-term Mobile Subscription ****

25 each

0014 Short-term Data Subscription ****

10 each

****) Activation fee should be free of charge. To be activated within 3 business days. 1 month subscription.

BASE YEAR TOTAL ESTIMATED PRICE URGENT SHORT-TERM ADDITIONAL SERVICES:

DEFENSE BASE ACT INSURANCE (IF APPLICABLE): DKK __________________

TOTAL ESTIMATED AMOUNT FOR BASE YEAR: DKK _______________________

3.2.2 FIRST OPTION YEAR – STANDARD SERVICES

(Starting March 1, 2026, and continuing for a period of 12 months).

3.2.2.1 Monthly Phone Plans – without purchase of Mobile Phone (Denmark only)

(EACH)*

COST PER

UNIT

(DKK)

NO. OF

MONTHS

TOTAL

1001 5G 50GB - Mobile subscription including unlimited talk, SMS/MMS, Extra Data SIM and EU Roaming

150 12

1002 5G 1000GB - Mobile subscription including unlimited talk, SMS/MMS, Extra Data

FIRST OPTION YEAR TOTAL MONTHLY PHONE PLANS (STANDARD SERVICES):

DKK ________________

3.2.2.2 Mobile Data Service

(EACH)*

COST PER

UNIT

(DKK)

NO. OF

MONTHS

TOTAL

1003 5G Mobile Broadband

FIRST OPTION YEAR TOTAL MOBILE DATA SERVICE (STANDARD SERVICES):

DKK _______________

3.2.2.3 SMS/MMS

(EACH)*

COST PER

UNIT

(DKK)

TOTAL

1004 SMS/MMS outside of

FIRST OPTION YEAR TOTAL SMS/MMS (STANDARD SERVICES): DKK _______________

3.2.2.4 International Calls and Roaming without International Roaming Package

(MINUTE)*

COST PER

MINUTE

(DKK)

TOTAL

1005 Calls to USA from Denmark**

20,000

1006 Calls received while outside Denmark

(USA)**

1007 Calls received while outside Denmark

(EU)**

2,000

1008 Calls made while outside Denmark

(USA)**

2,000

1009 Calls made while outside Denmark

FIRST OPTION YEAR TOTAL INTERNATIONAL CALLS AND ROAMING WITHOUT

INTERNATIONAL ROAMING PACKAGE (STANDARD SERVICES): DKK _______________

3.2.2.5 International Roaming Package

(EACH)*

COST PER

UNIT

(DKK)

TOTAL

1010 USA Roaming Package***

1011 Talk (voice calls only) from Denmark to

EU***

1012 WORLD Roaming

FIRST OPTION YEAR TOTAL INTERNATIONAL ROAMING PACKAGE (STANDARD

SERVICES): DKK_______________

FIRST OPTION YEAR TOTAL ESTIMATED PRICE (STANDARD SERVICES):

3.2.2.6 Urgent Short-Term Additional Services (Optional) - The unit price set forth below per SIM card

1013 Short-term Mobile Subscription ****

25 each

1014 Short-term Data

FIRST OPTION YEAR TOTAL ESTIMATED PRICE URGENT SHORT-TERM ADDITIONAL

SERVICES: DKK __________________

TOTAL ESTIMATED AMOUNT FOR FIRST OPTION YEAR: DKK _______________________

3.2.3 SECOND OPTION YEAR – STANDARD SERVICES

(Starting March 1, 2027, and continuing for a period of 12 months).

3.2.3.1 Monthly Phone Plans – without purchase of Mobile Phone (Denmark only)

(EACH)*

COST PER

UNIT

(DKK)

NO. OF

MONTHS

TOTAL

2001 5G 50GB - Mobile subscription including unlimited talk, SMS/MMS, Extra Data SIM and EU Roaming

150 12

2002 5G 1000GB - Mobile subscription including unlimited talk, SMS/MMS, Extra Data

SECOND OPTION YEAR TOTAL MONTHLY PHONE PLANS (STANDARD SERVICES):

3.2.3.2 Mobile Data Service

(EACH)*

COST PER

UNIT

(DKK)

NO. OF

MONTHS

TOTAL

2003 5G Mobile Broadband

SECOND OPTION YEAR TOTAL MOBILE DATA SERVICE (STANDARD SERVICES):

3.2.3.3 SMS/MMS

(EACH)*

COST PER

UNIT

(DKK)

TOTAL

2004 SMS/MMS outside of

SECOND OPTION YEAR TOTAL SMS/MMS (STANDARD SERVICES): DKK _______________

3.2.3.4 International Calls and Roaming without International Roaming Package

(MINUTE)*

COST PER

MINUTE

(DKK)

TOTAL

2005 Calls to USA from Denmark**

20,000

2006 Calls received while outside Denmark

(USA)**

2007 Calls received while outside Denmark

(EU)**

2,000

2008 Calls made while outside Denmark

(USA)**

2,000

2009 Calls made while outside Denmark

SECOND OPTION YEAR TOTAL INTERNATIONAL CALLS AND ROAMING WITHOUT

INTERNATIONAL ROAMING PACKAGE (STANDARD SERVICES): DKK _______________

3.2.3.5 International Roaming Package

(EACH)*

COST PER

UNIT

(DKK)

TOTAL

2010 USA Roaming Package***

2011 Talk (voice calls only) from Denmark to

EU***

2012 WORLD Roaming

SECOND OPTION YEAR TOTAL INTERNATIONAL ROAMING PACKAGE (STANDARD

SERVICES): DKK_______________

SECOND OPTION YEAR TOTAL ESTIMATED PRICE (STANDARD SERVICES):

3.2.3.6 Urgent Short-Term Additional Services (Optional) - The unit price set forth below per SIM card

2013 Short-term Mobile Subscription ****

25 each

2014 Short-term Data

SECOND OPTION YEAR TOTAL ESTIMATED PRICE URGENT SHORT-TERM ADDITIONAL

SERVICES: DKK __________________

TOTAL ESTIMATED AMOUNT FOR SECOND OPTION YEAR: DKK _______________________

3.3 GRAND TOTAL

Description ESTIMATED Total (DKK)

Base Year

First Option Year

Second Option Year

Grand Total

* All estimates are for evaluation purposes only.

**) CLINs 0004 - 0009 are estimated quantity based on previous year’s consumption. Number of calls made on previous year are 70,000.

***) International Roaming Package (overview):

- USA Roaming Package includes:

o Unlimited (fair usage cap 10 hours), SMS, MMS and 5 GB data.

o USA, Puerto Rico, U.S. Virgin Islands.

Local calls (i.e. only within country) Calls received Calls to Denmark SMS/MMS received SMS/MMS sent to Denmark

- Talk (voice calls only) from Denmark to EU includes:

o Belgium ∙ Bulgaria ∙ Republic of Cyprus ∙ Estonia ∙ Finland ∙ France (incl. French Guiana, Guadeloupe, Martinique, Reunion) ∙ Faroe Islands ∙ Greece ∙ The Netherlands ∙ Iceland ∙ Ireland ∙ Italy ∙ Croatia ∙ Latvia ∙ Liechtenstein ∙ Lithuania ∙ Luxembourg ∙ Malta ∙ Norway ∙ Poland ∙ Portugal (incl. The Azores and Madeira) ∙ Romania ∙ San Marino ∙ Slovakia ∙ Slovenia ∙ Spain (incl. Ceuta, The Canary Islands, Melilla) ∙ Switzerland ∙ United Kingdom (incl. Gibraltar, excl. Guernsey, Isle of Man and Jersey) ∙ Sweden ∙ Czech Republic ∙ Germany ∙ Hungary and Austria

- WORLD Roaming Package includes:

o Unlimited (fair usage cap 10 hours), SMS, MMS and 20 GB data.

USA ∙ Australia ∙ Argentina ∙ Albania ∙ Brazil ∙ Canada ∙ Chile ∙ Dominican

Republic ∙ Ecuador ∙ El Salvador ∙ Philippines ∙ United Arab Emirates ∙ Georgia ∙ Guernsey ∙ Greenland ∙ Guatemala ∙ Honduras ∙ Hong Kong ∙ Belarus (Belarus) ∙ Indonesia ∙ Israel ∙ Isle Of Man ∙ Japan ∙ Jersey ∙ Kazakhstan ∙ China ∙ Korea ∙ Malaysia ∙ Mexico ∙ Moldova ∙ Montenegro ∙ Nicaragua ∙ New Zealand ∙ Peru ∙ Puerto Rico ∙ Qatar ∙ Russia ∙ Saudi Arabia ∙ Saint Croix ∙ Saint Jan ∙ Saint Thomas ∙ Singapore ∙ Serbia ∙ Thailand ∙ Turkey ∙ Ukraine ∙ Uruguay ∙ Vietnam Local calls (i.e. only within country)

Calls received Calls to Denmark SMS/MMS received SMS/MMS sent to Denmark

The International Roaming Packages can be permanently activated or activated/deactivated on a 3-month basis.

3.4 MINIMUM AND MAXIMUM AMOUNTS

The minimum guarantee is 1,000 Danish Kroner (DKK). During the entire contract period, the Government is required to order, and the contractor is required to furnish this minimum amount of services. This shall not be considered the minimum amount for each year should any option years be exercised. It is the minimum amount of services that must be ordered during the entire contract performance period (base period plus any option periods).

This is a single award indefinite delivery, indefinite quantity (IDIQ) contract awarded to a contractor with an overall ceiling of 1,700,000 Danish Kroner (DKK).

The Government does not guarantee the number of services during each period, should any option periods be exercised. Funding will be at the task order level.

CONTINUATION TO SF-1449

RFQ NUMBER 19DA2025Q0001

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

SCHEDULE OF SERVICES, BLOCK 20

1. PERFORMANCE WORK STATEMENT

This solicitation is for mobile telephone services. The U.S. Embassy is currently using 150 subscriptions for official purposes. The Contractor shall provide complete mobile telephones services for the U.S.

Embassy in Copenhagen, Denmark. Services provided shall include:

• Wireless Internet

• Monthly Mobile Phone Subscriptions

• SMS Messaging

• Voice Mail

• National Calls

• International Calls

• International Roaming

• 24-hour Customer Service

• Detailed Billing of Calls Made

• Data Services

• Temporary Short-Term Additional Services

The Contractor shall ensure that the connection through its network is of the highest quality possible and shall be uninterrupted, clear, and with no static. Network problems shall be remedied immediately, and the COR must be immediately informed of any problems and their resolution.

1.1 CALLS WITHIN DENMARK

The Contractor shall ensure on a 24-hour basis at least 90% local network coverage around Copenhagen with special consideration to all urban areas and main traffic routes.

1.2 INTERNATIONAL CALLS

The Contractor shall ensure on a 24-hour basis international connectivity with the USA, all European countries, and all other worldwide countries that telephone services are available.

1.3 INTERNATIONAL ROAMING

The Contractor shall provide as extensive international roaming connectivity as possible, with the special interest of the Government for roaming within all European Union (EU) and the USA.

1.4 WIRELESS APPLICATION PROTOCOL (WAP)

The Contractor shall provide Internet connection through their network to the Wireless Application Protocol (WAP) Internet sites.

1.5 SMS MESSAGING

The Contractor shall provide access to around the clock SMS messaging.

1.6 VOICE MAIL

The Contractor shall provide Voice Mail services in English and Danish Language. Voice Mail Box shall be prepared for each number separately as per standard practice.

1.7 URGENT SHORT-TERM ADDITIONAL SERVICES

The Contractor shall provide up to 50 short-term subscriptions within 3 business days of notice, according to Government needs, for official visits.

1.8 CUSTOMER SERVICE

The Contractor shall provide technical support for setting up voice mail, roaming questions, questions on the phone features, number changes, lost or stolen telephone reporting, manufacturer’s warranty information, and all other matters concerning the mobile telephone services through the Contractor’s Project Manager.

1.9 ELECTRONIC DETAILED BILLING

1.9.1 The Contractor shall provide quarterly breakdown of calls made by individual numbers. The breakdown shall clearly show:

• Called Number

• Total Number of Calls for Each Category

• Called Number (first 6 digits)

• The Time and Date of the Call

• The Duration of the Call

• Price

• Quarterly Listing of Top 10 Users based on Overages

1.9.2 The quarterly lists of calls made shall be electronically forwarded to the Financial Management Office latest by the end of the following month to the following e-mail address:

copenhagenusfaktura@state.gov

2. INVOICING

(a) The Contractor shall submit quarterly invoices to the Financial Management Office, to the following e-mail address:

copenhagenusfaktura@state.gov

A proper invoice must include the following information:

• Contractor’s name

• Invoice number

• Account number

• Invoice date

• Payment due date mailto:copenhagenusfaktura@state.gov mailto:copenhagenusfaktura@state.gov

• Embassy’s reference name and telephone number

• Total price with VAT exemption

• A summary showing a listing of each line with a total price in local currency (DKK) for that line

• Prompt payment discount, if any

• Telephone number and contact details to contact in case of defective invoice

(b) If an invoice does not contain the above information, the Government reserves the right to reject the invoice as improper and return it to the Contractor within seven (7) calendars days. The Contractor must then submit a proper invoice.

(c) The COR will take each summary invoice and furnish the detailed invoice to the appropriate official in each individual Government agency. That agency representative will review the detailed invoice and either approve for payment or advise the COR of the inaccuracies found. It shall be the COR who will interact with the Contractor on any invoice problems.

(d) Payment shall be made in local currency (DKK) by Electronic Funds Transfer (EFT) within 30 days after receipt of the proper invoice

3. KEY PERSONNEL

3.1 The Project Manager must be able to converse in English and in Danish. The Contractor shall assign to this contract the following key person:

POSITION/FUNCTION ___________________ NAME _________________

Project Manager

3.2 During the first 90 days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is required due to illness, death, or termination of employment. The Contractor shall notify the Contracting Officer within 15 calendar days after the occurrence of any of these events and provide the information required below to the Contracting Officer at least 15 days before making any permanent substitutions.

3.3 After the first 90 days of performance, the Contractor may substitute a key person if the Contractor determines that it is necessary. The Contractor shall notify the Contracting Officer of the proposed action immediately. Prior to making the substitution, the Contractor will provide the information required below to the Contracting Officer.

3.4 The Contractor shall provide a detailed explanation of the circumstances requiring the proposed substitution. The proposed substitute shall possess qualifications comparable to the original key person.

The Government will modify the contract to reflect any changes in key personnel.

4. PERMITS

Without additional cost to the Government, the Contractor shall obtain all permits, licenses, and appointments required for the work under this contract. The Contractor shall obtain these permits, licenses, and appointments in compliance with applicable Danish laws.

5. GOVERNMENT OWNED PROPERTY

The Contractor shall provide a fully functional SIM card, telephone number and appropriate security codes for all existing Government owned devices.

6. ORDER CONFIRMATION

The Contractor will return a written order confirmation within three (3) working days after receipt of Delivery/Task Order.

7. SET-UP AND ACTIVATION

Mobile phone: within 3 working days.

Wireless Internet: within 3 working days.

8. ADDITION OF NEW LINES

The Contractor will provide a fully functional SIM card, telephone number, and appropriate security codes to the COR within 24 hours after receiving a delivery order under the contract.

9. NON-OFFICIAL LINES

This Contract is valid only for official Government needs.

10. DISCLOSURE OF INFORMATION

Any information made available to the Contractor by the Government shall be used only for the purpose of carrying out the provisions of this contract and shall not be divulged or made known in any manner to any person except as may be necessary in the performance of the contract.

11. TECHNOLOGICAL REFRESHMENT

After contract award, the Government may; pursuant to FAR clause 52.212-4 - Contract Terms and Conditions –Commercial Items, paragraph (c), Changes; request changes within the scope of the contract.

These changes may be required to improve performance or react to changes in technology.

The Contractor may propose for the Government’s technological refreshment, substitutions or additions for any provided products or services that may become available as a result of technological improvements. The Government may, at any time during the term of this contract or any extensions thereof, modify the contract to acquire products which are similar to those under the contract and that the Contractor has, or has not, formally announced for marketing purposes. This action is considered to be within the scope of the contract. At the option of the Government, a demonstration of the substitute product may be required. The Government is under no obligation to modify the contract in response to the proposed additions or substitutions.

Such substitutions or additions may include any part of, or all of, a given product(s) provided that the following conditions are met and substantiated by documentation in the technological refreshment proposal:

(a) The proposed product(s) shall meet all of the technical specifications of this document and conform to the terms and conditions cited in the contract.

(b) The proposed product(s) shall have the capacity, performance, or functional characteristics equal to or greater than, the current product(s).

(c) The proposal shall discuss the impact on hardware, services, and delivery schedules. The cost of the changes not specifically addressed in the proposal shall be borne entirely by the Contractor.

(d) Contractor has the right to withdraw, in whole or in part, any technological refreshment proposal prior to acceptance by the Government. Contractor will use commercially reasonable efforts to ensure that prices for substitutions or additions are comparable to replaced or discontinued products. If a technological refreshment proposal is accepted and made a part of this contract, an equitable adjustment, increasing or decreasing the contract price, may be required and any other affected provisions of this contract shall be made in accordance with FAR clause 52.212-4, paragraph (c), Changes, and other applicable clauses of the contract.

12. SPECIAL SHORT-TERM PROMOTION

For the entire contract duration, the Contractor will offer the U.S. Embassy the option to take advantage of any promotional programs that it offers and that is suited for use by U.S. Embassy staff. The U.S.

Embassy, at its own discretion, will have the option to take or reject the opportunity.

13. DELIVERY/TASK ORDERS

The Contracting Officer will issue delivery/task orders to order services to the Contractor for performance of work under this contract. If an order is given orally, it will be followed up by a written delivery order within seven (7) days.

14. CUSTOMER SERVICE CONSULTANT(S)

The Contractor will provide a dedicated customer service consultant or a group of customer service consultants for the purpose of billing inquiries and/or customer questions regarding accounts and/or service. Furthermore, the Contractor will provide a telephone number for technical support service for the purpose of reporting equipment/service problems and malfunction.

Costumer Service Consultant(s): Phone: ____________, Mail: __________________________

Technical Support Service : Phone: ____________, Mail: __________________________

15. SURVIVABILITY AND RECOVERY

The Contractor shall have a working system of survivability of the network in case of emergency and serious disaster when all networks may be jammed or when parts of the network are destroyed.

The Contractor shall have a recovery plan in place that shall deal with such occurrences.

16. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance. The QASP provides a method for the Contracting Officer's Representative (COR) to monitor Contractor performance, advise the Contractor of unsatisfactory performance, and notify the Contracting Officer of continued unsatisfactory performance. The Contractor, not the Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all Mobile Phone Services set forth in the scope of work.

1. thru 15.

All required services are performed and no more than one (1) customer complaint is received per month.

ATTACHMENT 1

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE

Instructions:

- This worksheet shall be completed by the vendor responsible for submitting the offer. References to "organization" refer to the offering entity. If the offering entity is a joint venture (JV), the response may come from either the JV or from the JV managing partner.

- Provide the requested inputs in the gray shaded lines of the template under column D, Vendor Response, for all Items Numbers for Sections 1-3. Offerors are advised that the Government may request documentation from the Offerors to validate the responses provided.

SECTION 1 - CONTACT INFORMATION

ITEM

NO. ITEM DESCRIPTION VENDOR

RESPONSE

1.1 Enter the name of your company.

1.2 Enter the name of the primary Point-Of-Contact (POC) for your company that the Government may contact to discuss the vendor inputs on this questionnaire.

1.3 Enter the job title of the primary POC.

1.4 Enter the phone number of the primary POC in the following format: +45 XXXX XXXX

1.5 Enter the e-mail address of the primary POC.

SECTION 2 VENDOR RISK MANAGEMENT PLAN

ITEM

NO. ITEM DESCRIPTION VENDOR

RESPONSE

NIST SP

800-53

Reference

2.1 Does your organization identify its key supply chain threats? IR-8, SR-7

2.2 Does your organization map key suppliers to your supply chain threats? IR-8, SR-7

2.3 Does your organization have written SCRM requirements in

contracts with your key suppliers? SA-4

2.4 Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? SR-6

SECTION 3 PHYSICAL AND PERSONNEL SECURITY

ITEM

NO. ITEM DESCRIPTION VENDOR

RESPONSE

NIST SP

800-53

Reference

3.1 Does your organization have policies for conducting background checks of your employees as permitted by the country in which your organization operates?

PE-2, PE-3

PS-3

3.2 Does your organization have procedures in place to prevent tampering of Information and Communications Technology (ICT) equipment stored as supply chain inventory?

SR-9

AC-1

3.3 Do you provide literacy training on recognizing and reporting potential indicators of insider threat? AT-2(2)

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(NOV 2023) IS INCORPORATED BY REFERENCE. (SEE SF-1449,

BLOCK 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2024)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that 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 products and commercial services:

[Contracting Officer check as appropriate.]

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section3801&num=0&edition=prelim https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section4655&num=0&edition=prelim https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15

__ (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

__ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (6) [Reserved].

_XX_ (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_XX_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

__ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title

II).

__ (11) (i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

__ (ii) Alternate I (Dec 2023) of 52.204-30.

_XX_ (12) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) ( 31 U.S.C. 6101 note).

__ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

__ (14) [Reserved].

__ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) ( 15 U.S.C. 657a).

__ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (17) [Reserved]

__ (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-6.

__ (19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-7.

__ (20) 52.219-8, Utilization of Small Business Concerns (Feb 2024) (15 U.S.C. 637(d)(2) and (3)).

https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/3.900#FAR_3_900 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8

__ (21) (i) 52.219-9, Small Business Subcontracting Plan (Sep 2023) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Jun 2020) of 52.219-9.

__ (v) Alternate IV (Sep 2023) of 52.219-9.

__ (22) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

__ (ii) Alternate I (Mar 2020) of 52.219-13.

__ (23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 657s).

__ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

__ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

__ (26) (i) 52.219-28, Post Award Small Business Program Rerepresentation (Feb 2024) (15 U.S.C. 632(a)(2)).

__ (ii) Alternate I (Mar 2020) of 52.219-28.

__ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

__ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C. 637(m)).

__ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

__ (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15 U.S.C. 637(a)(17)).

__ (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

_XX_ (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2024).

__ (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ (34) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

__ (ii) Alternate I (Feb 1999) of 52.222-26.

__ (35) (i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212).

__ (ii) Alternate I (Jul 2014) of 52.222-35.

https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section644&num=0&edition=prelim https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35

__ (36) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793).

__ (ii) Alternate I (Jul 2014) of 52.222-36.

__ (37) 52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212).

__ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_XX_ (39) (i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O.

13627).

__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ (40) 52.222-54, Employment Eligibility Verification (May 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (41) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (44) 52.223-20, Aerosols (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (45) 52.223-21, Foams (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (46) 52.223-23, Sustainable Products and Services (May 2024) ( E.O. 14057, 7 U.S.C. 8102, 42 U.S.C.

6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

__ (47) (i) 52.224-3 Privacy Training (Jan 2017) ( 5 U.S.C. 552 a).

__ (ii) Alternate I (Jan 2017) of 52.224-3.

__ (48) (i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

__ (ii) Alternate I (Oct 2022) of 52.225-1.

__ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) ( 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109- 283, 110-138, 112-41, 112-42, and 112-43.

https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-20#FAR_52_223_20 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-21#FAR_52_223_21 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-23#FAR_52_223_23 https://www.federalregister.gov/executive-order/14057 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title7-section8102&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section8259&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title5-section552&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 https://www.acquisition.gov/far/52.225-1#FAR_52_225_1 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2112&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3805&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section4001&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-chapter29&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title19-chapter29&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim

__ (ii) Alternate I [Reserved].

__ (iii) Alternate II (Dec 2022) of 52.225-3.

__ (iv) Alternate III (Feb 2024) of 52.225-3.

__ (v) Alternate IV (Oct 2022) of 52.225-3.

_XX_ (50) 52.225-5, Trade Agreements (NOV 2023) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_XX_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

_XX_ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) ( E.O. 13513).

__ (56) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

_XX_ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

__ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

_XX_ (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) ( 31 U.S.C. 3332).

__ (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) ( 5 U.S.C. 552a).

__ (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

__ (64) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-3#FAR_52_225_3 https://www.acquisition.gov/far/52.225-5#FAR_52_225_5 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://www.acquisition.gov/far/52.225-13#FAR_52_225_13 https://www.acquisition.gov/far/52.225-26#FAR_52_225_26…