RFQ_19DR86-18-Q-0009.pdf
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Management I GSO Procurement Unit 57 Repfblica de Colombia Ave. I Altos de Arroyo Hondo
Santo Domingo, DN 10605 lDominican Republic Tel: (809) 567 -7 7 7 5 | E-mail: SantoDomingoContracts@state.gov
May 30,2018 SUBJECT: SolicitationNo.: 19DR86-18-Q-0009
Mobile Phone Services for the U.S. Embassy Santo Domingo
Dear Prospective Offeror:
The Embassy of the United States of America in Santo Domingo, Dominican Republic invites you to submit a quotation for mobile telephone services. If you would like to submit a quotation, follow the instructions in Section 4 of the solicitation, and complete the required portions of the attached Request for Quotation (RFQ), as follows:
Your quotation must be submitted in the English language, by e-mail, to Mr. Phillip de Souza, Contracting Officer, U.S. Embassy Santo Domingo, on or before July 13th,2018 at 4:00pm. No quotation will be accepted after this time.
In order for a quotation to be considered, you must also complete and submit the following:
value of the quote for the base1. SF-1449 (blocks 17,24,30). Block 24 should list the total year and the option year.
2. Section I, The Schedule
3. Additional Information as required in Section 4.
4. Section 5, Representations and Certifications
The Embassy intends to conduct a pre-proposal conference at the U.S. Embassy on June 18, 2018 at 9:30am, and all prospective offerors who have received a Request for Quotation (RFQ) package are invited to attend. For compound access, offerors should submit their name and c6dula number by e-mail at least two (2) business days prior to the conference date to SantoDomingoContracts@state.gov. See Section 3 of the attached Request for Quotation (RFQ).
Please direct any questions regarding this Request for Quotation (RFQ) in writing to SantoDomingoContracts@state. gov before June 25, 20 1 8.
The U.S. Government intends to award a contract to the responsible company submitting a technically acceptable offer at the lowest price. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.
Sincerely, ,/t/f-4* / vntnipde Souz
Contracting
5. SOLICITATION NUMBER
Mufloz, Procurement Supervisor
b. TELEPHONE NUMBER (No collect cails)
809-368-7503
12, DISCOUNTTERMS
[--l.o^ TH|S CONTRACT tS A L-J rua'
RATED oRDER
UNDER DPAS (15 CFR
700)
(Use Reverse and/or Afrach Additional Sheets as
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12. 17 &30
2. CONTRACT NO
PAGE 1 OF
6. SOLICITATION ISSUE
DATE @n-dd-ywy)
8. OFFER DUE DATE/
LOCAL TIME
7. FOR SOLICITATION
9.ISSUED BY
U.S. EMBASSY SANTO DOMINGO
Management I General Services Office 57 Reptblica de Colombia Ave. I Altos de Arroyo Hondo Santo Domingo, DN 10605 Dominican Republic
1 1. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
E SEE SCHEDULE
15. DELIVERYTO
17a. CONTRACTORY
OFFEROR
TELEPHONE NO
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10. THIS ACQUISITION IS
EurunesrnrcrED oR
NAICS:
SIZE STANDARD:
ft 7b, CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS INl-J oFFER
13b. RATING
16. ADMINISTERED BY
U.S. EMBASSY SANTO DOMINGO
Management I General Services Office
18a. PAYMENT WLL BE MADE BY COD
U.S. EMBASSY SANTO DOMINGO
Management I Financial Management Office 57 Repirblica de Colombia Ave. I Altos de Anoyo Hondo Santo Domingo. DN 10605 Dominican Republic
18b. SUBMIT INVOICES TOADDRESS SHO\iN lN BLOCK 18a UNLESS BLOCK
BELOWISCHECKED
-I lsrreooenouur
ITEM NO. AMOUNT
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. use Onty)
0.00 fJlzza. soltctrn oNrNcoRpoMTESByREFERENCEFAR52.212-1,s2.2124.FARs2.212-sAND52.212-IAREATTAcHED.ADDENDA [|nne l-lnnrruorrrrecueo
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!zzu. conrnncr/puRcHAsE oRDER rNcoRpoRATES By REFERENCE FAR 52.2i24 . FARs2.212-s rs ATTACHED. ADDENDA
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND ! zs nwano oF coNTMCT: REF.
AND RETURN I COPIES TO ISSUING OFFICE.
CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWSE IDENTIFIED ABOVE AND ON ANYADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
HEREIN-
DATED
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
ARE l-laReruornrrncxeo
OFFER
YOUR OFFER ON SOLtC|TAT|ON (BLOCK 5), (mm4d-yyyy)
INCLUDING ANY ADDITIONS OR CHANGES
HEREIN, AS ACCEPTED AS TO ITEMS: /"e\V\>'/ 3"-
STANDARD FORM 1,149
T FORTH
31a. UNITED STATES OF AMERICA (S/GNA
Prescribed by GSA - FAR (48 CFR) 53.212
TABLE OF CONTENTS
Sectionl-TheSchedule o SF 1449 cover sheet o Continuation To SF-1449, RFQ Number 19DR86-18-Q-0009, Prices, Block 23 o Continuation To SF-1449, RFQ Number 19DR86-18-Q-0009, Schedule Of
Supplies/Services, Block 20 Description/Specifications/Work Statement o Attachment 1 to Description/Specifications/Performance Work Statement, Government Furnished Property
Section 2 - Contract Clauses o Contract Clauses o Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed inPart 12
Section 3 - Solicitation Provisions o SolicitationProvisions o Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in
Part 12
Section 4 - Evaluation Factors o Evaluation Factors o Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in
Part 12
Section 5 - Representations and Certifications o RepresentationsandCertifications o Addendum to Offeror Representations and Certifications - FAR and DOSAR
Provisions not Prescribed in Part 12
SECTIONl-THESCHEDULE
CONTINUATION TO SF-1449
RFQ NUMBER 1 9DR86- I 8-Q-0009
PRICES, BLOCK 23
SECTIONl-THESCHEDULE
I. SCOPE OF CONTRACT
The Contractor shall provide a complete, integrated voice and data service plan that comprises a monthly subscription plan that covers for mobile device services, as well as a data plan for iPads, Android, and other equipment, to the Embassy of the United States of America in the Dominican Republic. The prices listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The U.S.
Embassy in Santo Domingo, Dominican Republic, will pay the Contractor on a monthly basis for Standard Services that have been satisfactorily performed.
II. TYPE OF CONTRACT
This is a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), type contract.
Requirements will be placed by Firm-Fixed-Price Task/Delivery Orders.
During each Contract period, the Government shall place orders totaling a minimum of two hundred (200) requirements or lines - this reflects the Contract minimum for each period of performance. The amount of all orders shall not exceed one thousand (1,000) requirements or lines - this reflects the contract maximum for each period of performance.
If an order is placed orally, it will be followed up by a written task order within seven (7) calendar days.
M. PERIOD OF PEMORMANCE
The performance period of this Contract is one (1) Base Year beginning on the date stated on the Notice to Proceed, with four (4) annual Option Periods to renew at the discretion of the U.S. Government.
IV. DEFINITIONS
"2417" , "at all timesoo, means twenty-four hours a day, seven days per week, and refers to non-stop service operations, available at any time and every day of the calendar year.
"Agency" refers to a U.S. Government branch outside the Department of State's authority, tasked to serve specific assigned purposes.
"Appropriations" refers to the process by which the Federal Government legislates funding for the operations and conduct of the business of the u.s. Government.
'(CO" means the Contracting Officer, and refers to a warranted U.S. Government employee (normally a General Services Officer), with authority to obligate U.S. Government funds by entering into, administering, or terminating contracts.
"COM" means Chief of Mission, and refers to the principal officer in charge of a diplomatic Mission abroad, who is appointed by the President of the United States, by and with the advice and consent of the Senate.
(COR" means the Contracting Officer's Representative. This is a U.S. Government employee appointed in writing by the CO, who provides technical direction, clarification and guidance with respect to the contract specifications and Statement of Work. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue wriffen interpretations of technical requirements, including Government specifications; monitor Contractor's performance and notifies both the Conhacting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, if any, and provide site entry of Contractor personnel, iflwhen necessary. A letter of designation issued by the Contracting Officer states the responsibilities and limitations of the COR, especially with regards to changes in cost or price, estimates, or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the Contract.
(CUG" means Closed User Group, and refers to all mobile phones issued under this Contract.
(CLIN"
means Contract Line Item Number.
"COI\US" means Continental U.S., and refers to the contiguous mainland United States.
(DBO" means Designated Billing Office, and is the paying office responsible for financial activities at the U.S. Embassy Santo Domingo.
"DOSAR" means Department of State Acquisition Regulation, and is one of the sets of regulations that govern overseas acquisitions. The DOSAR implements and supplements the FAR.
66DOS" means the U.S. Department of State, and is the Cabinet-level foreign affairs agency of the U.S. Government, equivalent to foreign ministries in other countries. It is administered by the Secretary of State, who in tum is the first Cabinet member in the line of succession in the event of the disability or death of the President, and is fourth after the Vice President, the Speaker of the House, and the President Pro Tempore of the U.S. Senate.
"EFT" means electronic funds transfer, and refers to the electronic transfer of money from one bank account to another, either within a single financial institution or across multiple institutions, via computer-based systems, without the direct intervention of bank staff.
"FAR" means Federal Acquisition Regulation, and refers to the primary regulations for use by all Federal Executive Agencies in their acquisition of supplies and services with appropriated funds. The FAR provides for coordination, simplicity, and uniformity in the Federal acquisition process.
"FAM" means Foreign Affairs Manual, and it contains all DOS administrative organization policies and procedures. It is written based on requirements contained in the Foreign Service Act.
(FX'P" means Firm-Fixed-Price, and is pricing that is not subject to any adjustment on the basis of the Contractor's cost experience in performing the contract. The Contractor has full risk and responsibility for all costs and the resulting profit or loss.
(FMO" means Financial Management Officer, and refers to a USDH who is responsible for certifuing funds availability, and for management of the Financial Management Center.
"Government", '.IJ.S. Government" means the Federal Govemment of the United States of America, unless specifically stated otherwise.
"GSO" means General Services Officer, and refers to a USDH who is responsible for arange of duties that involve management of physical resources and logistical functions.
"GoDR" refers to the Government of the Dominican Republic.
.6Host-Country" means the counhy in which the U.S. Mission is located.
"II\DOTEL" means Instituto Dominicano de Telecomunicaciones, i.e., Dominican Telecommunications Institute, and refers to the GoDR Regulation Authority that governs and supervises the local telecommunications market.
"IDIQ" means Indefinite-Delivery, Indefinite-Quantity. This is aWpe of contract that provides for an indefinite quantity, within stated limits, of supplies or services during a fixed period. The U.S. Government obligates and places Task/Delivery Orders for individual requirements.
(IPC" means Information Programs Center, and is the office that supports record traffic communications, classified computer networks, radio and telephone systems, and the Diplomatic Pouch, at the U.S. Embassy Santo Domingo.
"LE StafP' means Locally Employed Stafe and refers to Foreign Service Nationals and Ordinarily Resident American-Citizen (AmCit) hire employees hired at a foreign post by the DOS or other U.S. Government Agencies under COM authority. LE Staff provide continuity at overseas posts where rotational USDH employees often only serve for 2 or 3 years. LE Staff possess job area expertise, language skills, and make and maintain important contacts with local officials, local service providers and contractors.
"Mission" is any Foreign Service Post designated as an Embassy to conduct normal continuing diplomatic relations between the U.S. Govemment and other governments or between the U.S. and public international organizations.
'oNotice to Proceed" means a letter pursuant to FAR 16.603 under which a CO may authorize the Contractor to begin contractual performance as of a date set forth in the Notice.
"Ordering Officer" means the Contracting Officer of the U.S. Embassy.
"OCONUS" means Outside the Continental U.S., and generally refers to all places not in the contiguous mainland United States.
*Post' refers to any Foreign Service establishment maintained by the U.S.
Government abroad. It may be designated as a Mission or a Consular Office, or given a special designation for particular purposes.
"USDH" means a full-time employee hired into the U.S. Government directly from the United States.
*U.S.'means the United States of America.
"Task/Delivery Order" refers to a supplementary contractual and obligating document, used in IDIQ-type contracts, that includes a specific task description.
PRICING
CLIN Item
Descrintion
Est.
Ouantitv
Unit Unit Price in RD$
Monthly Total
RD$
Annual Total
RD$
I SIM Cards (Nano, Regular, Micro) 400 Each 2 Initial Activation Fee 400 Each aJ Early Termination fee l0 Each
Porting of Tel. Numbers from Any Other Provider 400 Each
5A Monthly National Voice 200 M nutes 300 Lines 5B Monthly National Voice 500 Minutes 80 Lines
5C Monthly National Voice Unlimited Minutes 20 Lines
5D Monthly National Voice 9,000 Minutes 200 Lines
Monthly Short Message Service (SMS), 100/Phone 400 Lines
7A Month y Nat onal Data -2GB 300 L nes 7B Month y Nat onal Data - 5GB 50 L nes 7C Month y National Data - lOGB 30 L nes 7D Month y National Data - 50GB 20 L nes
8A Monthly International Calls (CONUS plus Territories) 2,400 Minutes
8B Monthly International Calls (All Other OCONUS) s20 Minutes
9A Monthly International Call Roaming (CONUS plus Territories) 400 Minutes
9B Monthly International Call Roaming (All Other OCONUS) 400 Minutes l0A Monthly International Data Roaming (CONUS plus Territories) 400 Minutes l0B Monthly International Data Roaming (All Other OCONUS) 400 Minutes
Descrintion
Est.
Ouantitv
Unit Unit Price tn RD$
Monthly Total
RD$
Annual Total
RD$
I SIM Cards Nano, Regular, Micro) 50 Each 2 Initial Activation Fee 50 Each J Early Termination fee 10 Each
Porting of Tel. Numbers from Any Other Provider 450 Each
5A Monthly National Voice 200 Minutes 317 L nes 5B Monthly National Voice 500 Minutes 97 L nes
5C Monthly National Voice Unlimited Minutes 37 Lines
5D Monthly National Voice 9,000 Minutes 200 L nes
Monthly Short Message Service (SMS), 1O0/Phone 450 Lines
7A Monthlv National Data - 2GB 312 Lines 7B Monthlv National Data - 5GB 62 Lines 7C Monthly National Data - lOGB 42 Lines 7D Monthly National Data - 50GB 32 Lines
8A Monthly International Calls (CONUS plus Territories) 2,400 Minutes
8B Monthly International Calls (All Other OCONUS) s20 Minutes
9A Monthly International Call Roaming (CONUS plus Territories) 400 Minutes
9B Monthly International Call Roaming (All Other OCONUS) 400 Minutes t0A Monthly International Data Roaming (CONUS plus Territories) 400 Minutes
Est.
Ouantitv
Unit Unit Price in RD$
Monthly Total
RD$
Annual Total
RD$
1 SIM Cards CNano, Regular, Micro) 50 Each 2 Initial Activation Fee 50 Each J Earlv Termination fee 10 Each
Porting of Tel. Numbers from Any Other Provider 500 Each
5A Monthly National Voice 200 Minutes 3t7 L nes
5B Monthlv National Voice 500 Minutes 97 L nes
5C Monthly National Voice Unlimited Minutes 37 Lines
5D Monthly National Voice 9,000 Minutes 200 L nes
Monthly Short Message Service (SMS), 100/Phone 500 Lines
7A Monthly National Data - 2GB 312 L nes
7B Monthlv National Data - 5GB 62 L nes
7C Monthlv National Data - lOGB 42 L nes
7D Monthly National Data - 50GB 32 L nes
8A Monthly International Calls (CONUS plus Territories) 2.400 Minutes
8B Monthly International Calls (All Other OCONUS) 520 Minutes
9A Monthly Intemational Call Roaming (CONUS plus Territories) 400 Minutes
9B Monthly International Call Roaming (All Other OCONUS) 400 Minutes
10A Monthly International Data Roaming (CONUS olus Territories) 400 Minutes
10B Monthly International Data Roaming (All
Est.
0uantitv
Unit Unit Price in RDS
Monthly Total
RD$
Annual Total
RD$
SIM Cards (Nano. Resular^ Micro) 50 Each
2 Initial Activation Fee 50 Each a J Early Termination fee l0 Each
Porting of Tel. Numbers from Any Other Provider 550 Each
5A Monthly National Voice 200 Minutes 317 L nes
5B Monthly National Voice 500 Minutes 97 L nes
5C Monthly National Voice Unlimited Minutes 5l Lines
5D Monthlv National Voice 9.000 Minutes 200 L nes
Monthly Short Message Service (SMS), 10O/Phone 550 Lines
7A Monthlv Nat onal Data -2GB 312 L nes
7B Monthlv Nat onal Data - 5GB 62 L nes
7C Monthlv National Data - lOGB 42 L nes
7D Monthlv National Data - 50GB )z L nes
8A Monthly International Calls (CONUS plus Territories) 2.400 Minutes
8B Monthly International Calls (All Other OCONUS) s20 Minutes
9A Monthly International Call Roaming (CONUS plus Territories) 400 Minutes
9B Monthly International Call Roaming (All Other OCONUS) 400 Minutes
10A Monthly International Data Roaming (CONUS plus Territories) 400 Minutes
Descriotion
Est.
Ouantitv
Unit Unit Price in RD$
Monthly Total
RDS
Annual Total
RDS
1 SIM Cards (Nano, Regular, Micro) 50 Each
2 Initial Activation Fee 50 Each
J Early Termination fee 10 Each
Porting of Tel. Numbers from Any Other Provider 600 Each
5A Monthlv National Voice 200 Minutes 3t7 L nes
5B Monthlv National Voice 500 Minutes 97 L nes
5C Monthly National Voice Unlimited Minutes 37 Lines
5D Monthlv National Voice 9.000 Minutes 200 L nes
Monthly Short Message Service (SMS), 1 0O/Phone 600 Lines
7A Month v National Data - 2GB 312 L nes
7B Month y National Data - 5GB 62 L nes
7C Month v National Data - 1OGB 42 L nes
7D Month v National Data - 50GB 32 L nes
8A Monthly International Calls (CONUS plus Territories) 2.400 Minutes
8B Monthly International Calls (All Other OCONUS) 520 Minutes
9A Monthly International Call Roaming (CONUS olus Territories) 400 Minutes
9B Monthly International Call Roaming (All Other OCONUS) 400 Minutes l0A Monthly International Data Roaming (CONUS plus Territories) 400 Minutes l0B Monthly International Data Roaming (All Other OCONUS) 400 Minutes
VALUE ADDED TAX. Value Added Tax (ITBIS) is not applicable to this contract and shall not be included in the CLIN rates or invoices because the U.S. Embassy has tax exemption status with the GoDR.
Total of Base and Option Years for Standard Services, Based on the Guaranteed Minimum
Ouantities
Monthly Subscription Plan
Rate in RD$
Total Annual Amount in RD$
Base Year, Sub-Total Option Year 1, Sub-Total
Option Year 2, Sub-Total
Option Year 3, Sub-Total Option Year 4, Sub-Total
Grand Total for Base + All Option Years RD$
1l
CONTINUATION TO SF-I449
RFQ NUMBER 19DR86-l 8-Q-0009
INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
SCHEDULE OF SERVICES, BLOCK 20
1. PEMORMANCE WORK STATEMENT
This Solicitation is for mobile phone services (voice and data). The U.S. Embassy is currently using 400 mobile phone lines for official purposes. The Contractor shall provide complete mobile phone services within the geographic area(s) of the Dominican Republic, for the U.S. Embassy Santo Domingo. Services provided shall include:
o National Calls within the Dominican Republic o International Calls o International Voice, SMS and Data Roaming o SMS Messaging o Voice Mail o Rental of SIM Cards o Z4-hour Customer Service o Detailed Billing of Calls, SMS, MMS, International Calls and Data Usage o Data Services (Data Access)
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.I CALLS AND DATA SERVICE WITHIN DOMINICAN SOIL
The Contractor shall ensure on a 24-hour basis at least 95Yo local network coverage around the Dominican Republic with special consideration to all urban areas and main traffic routes.
The contractor shall provide national mobile intemet access to their different speed tiers (3G, 4G,4G LTE or higher), that covers at least the 90Yo of the Dominican Geography.
1.2 INTERNATIONALCALLS
The Contractor shall ensure on a24-hour basis intemational connectivity with the CONUS and all other worldwide countries that telephone services are available.
1.3 INTERNATIONALROAMING
The Contractor shall provide as extensive intemational roaming connectivity for voice, text and data as possible, with the special interest of the Government for roaming within but not limited to the CONUS, Haiti, and Jamaica. Roaming services should include a fixed rate or a predictable bill.
t.4 SMS MESSAGING
The Contractor shall provide access to around the clock SMS messaging.
t2
1.5 VOICE MAIL
The Contractor shall provide Voice Mail services in English and Spanish Language. A Voice Mail Box shall be prepared for each number separately as per standard practice.
1,6 RENTAL OF SIM CARDS
The Contractor shall provide annually up to four hundred (400) SIM cards for rent within two
(2) business days of notice, according to Government needs, and for official visits.
1.7 CUSTOMER SERVICE
The Contractor shall provide technical support for setting up voice mail, questions about roaming andlor phone features, number changes, lost or stolen telephone reporting, manufacturer's warranty information, and all other matters concerning the mobile phone services through the Contractor's Project Manager.
I.8 DETAILED BILLING
1.9 The Contractor shall provide a monthly breakdown of calls made by individual numbers. The breakdown shall clearly show:
o Called Number o Time and Date of the Call o Duration of the Call o Price
1.9.1 The monthly lists of calls made shall be forwarded to the Contracting Officer's Representative (COR) until the end of each current month for the previous month to the following address:
U.S. Embassy Santo Domingo IPC/Switchboard
SantoDomingoMobileBilling@state. gov
2. INVOICING
The Contractor shall submit monthly invoices at the DBO address shown below. A proper invoice must include the following information:
a a o a
Contractor's name and bank account information for payments by wire transfer Invoice Date
Contract Number A summary showing a listing of each line with total monthly price in DOP$ currency for that line. A detailed invoice for each agency has to be attached to each summary invoice and should include the cost breakdown by each telephone line according to the pricing schedule A detailed list of all calls made for each line Prompt payment discount, if any a a
. Name, title, phone number, and address of person to contact in case of defective invoice
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) calendar days.
The Contractor must then submit a proper invoice.
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.
The Contractor will transmit all invoices to the Designated Billing Office at the following email:
U.S. Embassy Santo Domingo Financial Management Office
SantoDomingoFMO@state. gov
Payment shall be made in DOP$ currency 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 fluently converse in English and Spanish. The Contractor shall assign to this contract the following key person:
TITLE 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 notifr the Contracting Officer within 15 calendar days after the occulrence of any of these events and provide the information required below to the Contracting Officer at least 15 days before making any pennanent 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 notifu 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, a complete resume for the proposed substitute. The proposed substitute shall possess qualifications comparable to the original key person. The Contracting Officer will notifu the Contractor of its approval or disapproval of the substitution within I 5 calendar days after receiving the required information. The Government will modi$, the contract to reflect any changes in key personnel.
t4
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 Dominican Republic country laws.
5. GOVERNMENT FURNISHED PROPERTY
5.1 The Government intends to use government-owned equipment and accessories as specified in 5.2. The Contractor shall provide a fully functional SIM cards, telephone numbers, and appropriate security codes for all existing government-owned mobile phones.
5.2 The list of MRA-approved, government-owned devices that may be used under this contract, includes but is not limited to:
o iPhones (SE, 7, 7 Plus, 6s, 6s Plus) o Blackberry (Classic, Ql0, ZlU,Key One, DTEK) o Alcatel OT
6. ADDITION OF NEW LINES
The Contractor will provide a fully functional SIM card, telephone number, and appropriate security codes (PIN and PUK codes) to the COR within 24 hours after receiving a delivery order under the contract.
7. NON-OFFICIAL LINES
This Contract is valid only for official U.S. Government needs.
8. 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 perfonnance of the contract.
9, TECHNOLOGY REFRESH
After contract award, the Government may; pursuant to FAR clause 52.212-4 - Contract Terms and Conditions {ommercial 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 technology refresh, 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 modi$, 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 modifr 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:
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.
The proposed product(s) shall have the capacity, performance, or functional characteristics equal to or greater than, the current product(s).
The proposal shall discuss the impact on hardware, services, and delivery schedules. The cost ofthe changes not specifically addressed in the proposal shall be borne entirely by the Contractor.
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 ofthe contract.
10. 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.
I1. DELIVERY ORDERS
The Contracting Officer will issue delivery orders to order phone and 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 7 business days.
12, TRAINING
The Contractor shall provide, at no additional cost, training to all U.S. Embassy employees who received a mobile phone. Training to be provided will include the proper operation of the equipment purchased and the equipment is operating features. The training will be coordinated with the COR to match the U.S. Embassy work schedule.
13. EQUIPMENTRETURN/DEFECTIVEPOLICY
If a telephone is defective or is being returned, the telephone will be exchanged within seven
(7) calendar days.
14. CUSTOMER SERVICE CENTERS
The Contractor is to provide a telephone number for the purpose of reporting equipment problems and malfunctions, billing inquiries, and customer question regarding accounts and services.
15. SURVIVABILITY AND RECOVERY
The Contractor shall have a working system of network survivability in case of emergencies and serious disasters 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 occunences.
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 notiff 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 Obiective Ssore sf WorkPara Pefformanee Threshold Services.
Performs all mobile phone services set forth in the scope of work.
1. thru 19.
All required services are performed and no more than one
(1) customer complaint is received oer month.
t7
SECTION 2 - CONTRACT CLAUSES
FAP. 52.212-4 CONTRACT TERMS AND CONDITIONS _ COMMERICAL
ITEMS (JAN 2017), is incorporated by reference (See SF-1449, Block 27A).
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial ltems (Nov 2017)
(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 items:
(l) 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. ll3-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(3) 52.233-3, Protest After Award (Auc 1996) (3_!_U.S=1Qj553).
(4) 52.233-4, Applicable Law for Breach of Contract Claim (Ocr 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 items:
X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Altemate I (Oct 1995) (41U.5.C.4704 and 10 U.S.C. 2402).
_(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (al u.s.c.350e)).
_ (3) 52.203-15, Whistleblower Protections under the American Recovery and
Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract
Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).
_ (5) [Reserved].
_(6) 52.204-14, ServiceContractReportingRequirements(Oct2016) (Pub.L. 111-
117, section 743 of Div. C).
_(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. lll-117, section 743 of Div. C).
X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JuI2013) (41 U.S.C. 2313).
_ (10) fReserved].
(llxi) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)
(15 U.S.C.657a).
_ (ii) Altemate I (Nov 20ll) of 52.2t9-3.
(12Xi) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business
Concems (Ocr 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (_15_U. S!.552e).
_ (iD Alternate I (Jau 2011) of 52.219-4.
_ (13) [Reserved]
_ (14XD 52.219-6, Notice of Total Small Business Set-Aside Q.{ov ZOtt) (15 U.S.C.
644).
_ (ii) Alternate I (Nov 2011).
_ (iii) Alternate II (Nov 2011).
(15Xi) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C.
644.
_ (ii) Alternate I (Oct t995) of 52.2t9-7.
_ (iiD Alternate II (Mar 2004) of 52.2t9-7.
(16) 52.219-8, utilization of Small Business concems (Nov 20r6) (r5 u.s.c.
637(d\(2\ and (3)).
(l7Xi) 52.219-9, Small Business Subcontracting plan (Jan20tT) (15 u.s.c.
637(d)(4\).
_ (ii) Alternate I (Nov 2016) of 52.2t9-9.
_ (iiD Alternate II (Nov 2016) of 52.2t9-9.
_ (iv) Alternate III (Nov 2016) of 52.219-9.
_ (v) Alternate IV (Nov 2016) of 52.219-9.
_ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 20l t) (1j_U.S.e._644O).
_ (19) 52.219-14, Limitations on Subcontracting (Jan20t7) (1I_U.S-a.OXGXI_0.
(20) 52.219-16, Liquidated Damages.Subcon-tracting Plan (Jan 1999) (15 U.S.C.
637(dX4XFXi)).
-(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-
Aside (Nov 201l) (15!.S"9-5s7-|).
-(22) 52.219-28, Post Award Small Business Program Rerepresentation (JuI2013) (15
U.S.C. 632(a)(2)).
-(23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically
Disadvantaged women-owned Small Business concerns (Dec 2015) (1j_U.sc-5XfuD.
-(24) 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 (Dec 20ts) (1 s U.S.C. 637(m)).
_(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
X (26) 52.222-19, Child Labor.Cooperation with Authorities and Remedies (Oct 2016) (8.O.13126).
_(27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
t9
_ (28) 52.222-26, Equal Opportuniry (Sept 2016) (E.O. I t246).
_(29) 52.222-35, Equal Opportunity for Veterans (Oct 20l5X3ElUSe.4zla.
(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2Ol4) @ u.s.c.793).
(31) 52.222-37, Employment Reports on veterans (FEe 2016) (38 u.s.c. 4212).
-(32) 52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (Dec 2010) (E.O. 13496).
X (33XD 52.222-50, Combating Trafficking in Persons (Mar 2015) (22!.S-e=_qhA1gr 78 and 8.O.13627).
_ (ii) Alternate I (Mar 2015) of 52.222-50 (22_U$e-shapte{S and E.O. 13627).
(34) 52.222'54, Employment Eligibility Verification (Ocr 2015). (Executive Order
12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
(35Xi) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-
Designated Items (May 2008) (a2 u.S.c. 6962(cX3XAXii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
(ii) Alternate I (May 2008) of 52.223-9 (42u.s.c.6962(i\(2\(.c\). (Not applicable to the acquisition of commercially available off-the-shelf items.)
(36) 52.223-ll, Ozone-Depleting Substances and High Global Warming Potential
Hydrofluorocarbons (Jrru 2016) (E.O. 13693).
-(37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration
Equipment and Air Conditioners (Jrnr 2016) (E.O. 13693).
(38Xi) 52.223-13, Acquisition of EPEAT@-Registered Imaging Equipment (Jrx
2014) (E.O.s 13423 and 13514).
_ (ii) Altemate I (Oct 2015) of 52.223-13.
(39Xi) 52.223-14, Acquisition of EPEAT@-Registered Televisions (JrrN 2014) (E.O.s
13423 and 13514).
_ (ii) Altemate I (Jun 2014) of 52.223-14.
(40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec2007) (42 u.s.c. 8259b).
(41Xi) 52.223-16, Acquisition of EPEAT@-Registered Personal Computer Products
(Ocr2015) (E.O.s t3423 and 13514).
_ (ii) Alternate I (Jun 2014) of 52.223-16.
X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
Driving (Auc20l1) (E.O. 13513).
_(43) 52.223-20, Aerosols (Jrx 2016) (E.O. 13693).
_(44) 52.223-21, Foams (Jrnt 2016) (E.O. 13693).
_ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
_ (ii) Altemate I (JAN 2017) of 52.224-3.
_ (46) 52.225 - l, B uy American. Suppl ie s (May 20 I 4) (4llu. S C-ehCIIer!$.
-(47)(i) 52.225-3, Buy American.Free Trade Agreements.Israeli Trade Act (May
2014) el_u.s.c.ghqpler!3, 19 u.s.c. 3301 note, t9 U.S.c. 2112 note, 19 u.S.c. 3g05 note, l9 u.s.c. 4001 note, Pub. L. 103-182, 108-77,108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 1 l0-138, ll2-41, ll2-42, and ll2-43.
_ (ii) Alternate I (May 2014\ of 52.225-3.
_ (iiD Altemate II (May 20t4) of 52.225-3.
_ (iv) Alternate III (May 2014) of 52.225-3.
(48) 52.225-5, Trade Agreements (ocr2016) (19 u.s.c.2501, et seq., r9 u.s.c.
3301 note).
X (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
(50) 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. 2302 Note).
(51) 52.226-4, Notice of Disaster or Emergency Area set-Aside (Nov 2007) ({f u.s.c. 5150).
-(52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area
(Nov 2007) (42 U.S.C. 5150).
X (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002)
G_!_U.S-CJ505, I 0 U.S.C. 2307(fl).
(54) 52.232-30,Installment Payments for Commercial Items (Jan2017) (41 U.S.C.
450s, 10 u.s.c. 2307(fl).
x (55) 52.232-33, Payment by Electronic Funds Transfer.system for Award
Management (JuI2013) (31 U.S.C. 3332).
(56) 52.232-34, Payment by Electronic Funds Transfer.Other than System for Award
Management (JuI2013) (31 U.S.C. 3332).
_(57) 52.232-36, Payment by Third Parfy (May 2014) (31 U.S.C. 3332).
_ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
(59) 52.242-5, Payrnents to Small Business Subcontractors (JaN 2Ol7)(15 U.S.C.
637(d)(12)).
(60Xi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
(Feb 2006) (+0 u.s.C.appx. tz+l(b) and 10 U.S.C.2631).
_ (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Conhacting 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:
[Contracting Officer check as appropriate.]
(1) 52.222-17, Nondisplacement of Qualified workers (May 20r4)(E.o. 13495).
_(2) 52.222-41, Service Contract Labor Standards (May 2014) (4tlJ.S.g-enapter OZ).
(3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2Ol4) (2
U.S.C. 206 and 4l U.S.C. chapter 67).
2t
-(4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price
Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 4l U.S.C.
chapter 67).
(5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards.Price
Adjustment (May 2014) (29U.5.C.206 and 41 U.S.C. chapter 67).
(6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment.Requirements (May 2014) (41 U.S.C. chapter 67).
-(7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services.Requirements (May 2014) (4l$=1Q-ghAptercA.
_ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).
(9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O.
13706).
(10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May
2014) (42U.5.C.1792).
_ (11) 52.237-ll, Accepting and Dispensing of $l Coin (Sept 2008) (31_US.C sl12(pXl)).
(d) Comptroller 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 Contractor's 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, until3 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)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(l) in a subconhact for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause.
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C.
3s09.
(ii) 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. ll3-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.
637(d\Q\ and (3)), in all subcontracts that offer further subcontracting opportunities.If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($ 1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(iv) 52.222-17, Nondisplacement of Qualified workers (May 201\ (E.o. 13495).
Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.
(v) 52.222-21, Prohibition of Segregated Facilities (Apr 2015)
(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. I1246).
(vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) @ u.s.c.7e3).
(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212)
(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (Dec 2010) (8,O.13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xi) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).
(xii)
_(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22_U${.ehapet 78 andB.O 13627).
_(B) Alternate I (Mar 2015) of 52.222-50 (ZZ U.S.C. ctrapter Zg .
(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment- Requirements (May 2014) (41 U.S.C. chapter 67).
(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (4I_U.SC-ghaplgl 67).
(xv) 52.222-54, Employment Eligibility verification (ocr 2015) (E.o. r2989).
(xvi) 52.222-55, Minimum wages Under Executive order 13658 (Dec 2015).
(xvii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jau 20l7) (E.O.
13706).
(xviii)(A) 52.224-3, Privacy Training (JaN 2017) (5 U.S.C. 552a).
(B) Alternate I (Jau 2017) of 52.224-3.
(xix) 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. 2302 Note).
(xx) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42U.5.C.1792\. Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xxi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (+0 U.S.C.eppx. tZ+1(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfr its contractual obligations.
(End of clause)
ADDENDUM TO CONTRACT CLAUSES
FAR AND DOSAR CLAUSES NOT PRESCRIBED IN PART 12
52.2s2-2 CLAUSES TNCORPORATED 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:
http://www.acquisition.gov(far/ or http://_farsite.hill.af.mil/vffara.htm
These addresses are subject to change. If the Federal Acquisition Regulation (FAR) is not available at the locations indicated above, use the Department of State Acquisition Website at https ://www.ecfr. gov/cgi-bin/text-idx?SID:2e978208d0d2aa44fb9502725ecac4e5&mc:true&tpl:lecfrbrowse/Title4Sl4Schapte r6.tpl to see the links to the FAR. You may also use an intemet "search engine" (i.e., Google, Yahoo, Excite) to obtain the latest location of the most current FAR.
THE FOLLOWING FEDERAL ACQUISITION REGULATION CLAUSES ARE
INCORPORATED BY REFERENCE:
CLAUSE TITLE AND DATE
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND
REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER
RTGHTS (APR 2014)
52.203-19 PROHIBTTTON ON REQUTRTNG CERTAIN TNTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2OI7)
52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR
PERSONNEL (JAN 20tt)
52,204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)
52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND
TRANSLATTON OF CONTRACT (FEB 2000)
52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION (JAN
teeT) s2.229-6 FORETGN FrXED pRrCE CONTRACTS (FEB 2013)
52.232.39…
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