19GR1025Q0022 Final.pdf

February 28, 2025

To: Prospective Offerors

Subject: Request for Quotations number 19GR1025Q0022 for Mobile Telephone and Data Services

Enclosed is a Request for Quotations (RFQ) for Mobile Telephone and Data Services. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The U.S. Government intends to award a contract to the responsible offeror representing best value using comparative evaluation authorized under FAR 13.106-2(b) (3). A comparative evaluation is defined as the act of comparing two or more offers in response to the RFQ. The item-by-item comparison is performed by comparing each offer directly to one another to determine which provides the best value to the Department.

Comparative evaluation is NOT a low price technically acceptable (LPTA) or trade-off process.

Prospective offers must still meet basic standards for responsibility at FAR 9.104 and solicitation compliance to be eligible for award. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies if there is a need to do so.

Your quotation must be submitted electronically by email with the subject line “Quotation

19GR1025Q0022 Enclosed” to Athensoffers@state.gov on or before 12:00 noon (Athens Time) on

March 31, 2025. No quotation will be accepted after the cut-off date and time.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section 1, Pricing

3. Section 5 Representations and Certifications, FAR Provisions 52.204-24 and 52.204-26.

4. Additional information as required in Section 3

5. Proof of SAM Registration

6. CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) C- SCRM

Questionnaire and C-SCRM Software Producer Attestation Form

Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102.

Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement

(required for quotations above $30,000 in value).

Embassy of the United States of America Athens, Greece mailto:Athensoffers@state.gov https://www.sam.gov/

Please direct any questions regarding this solicitation in writing to my attention. Questions must be written in English and may be sent to email (AthProcurement@state.gov) by 12.00 hours local time, on March 10, 2025.

Sincerely, Dresden A. Kalin

Contracting Officer

Enclosure:

As stated https://www.acquisition.gov/far/part-52

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15137172

2. CONTRACT NUMBER

3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19GR1025Q0022

6. SOLICITATION ISSUE

DATE Feb 28, 2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

AthProcurement@state.gov

b. TELEPHONE NUMBER (no collect calls)

8. OFFER DUE DATE/

LOCAL TIME

Mar. 31, 2025, at

12.00 hours

9. ISSUED BY CODE 10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB

DESTINATION

UNLESS

12. DISCOUNT

TERMS

American Embassy -GSO [ x] UNRESTRICTED

[ ] SET ASIDE % FOR

BLOCK IS MARKED

[ ] SEE SCHEDULE

91 Vas. Sofias Avenue

101 60 ATHENS

[ ] SMALL BUSINESS

[ ] SMALL DISADV BUSINESS

13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS (15 CFR 700)

[ ] 8(A) 13b. RATING

SIC: 14. METHOD OF SOLICITATION

SIZE STANDARD: [X ] RFQ [ ] IFB [ ] RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR /CODE

OFFEROR

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

Electronic Funds Transfer (EFT)

[ ] 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

[ x] SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Mobile Telephone and Data Services, as per attached

Statement of Work

(Attach additional Sheets as Necessary)

See Section II, PRICING

25. ACCOUNTING AND APPROPRIATION DATA

Funding will be provided on individual task orders

26. TOTAL AWARD AMOUNT (For Govt. Use

Only) Euro

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

ATTACHED.

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

[ ] 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __ 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 AND CONDITIONS SPECIFIED HEREIN.

[ ] 29. AWARD OF CONTRACT: REFERENCE _____________ OFFER

DATED ____________. YOUROFFER 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)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

[ ] RECEIVED [ ] INSPECTED [ ] ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT

VERIFIED CORRECT

FOR

[ ] PARTIAL [ ] FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE [ ] COMPLETE [ ] PARTIAL [ ] FINAL

38. S/R ACCOUNT

NUMBER

39. S/R VOUCHER

NUMBER

40. PAID BY

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL

CONTAINERS

mailto:AthProcurement@state.gov

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 18 or SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19GR1025Q0022, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19GR1025Q0022, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement

• Attachment 1 CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM)

SOFTWARE PRODUCER ATTESTATION FORM

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 19GR1025Q0022

PRICES, BLOCK 23

1. SCOPE OF CONTRACT

The contractor shall provide mobile telephone and data services to the U.S. Embassy in Athens and its affiliated offices in Thessaloniki, Greece. The prices listed below shall include minimum of 5G coverage, all labor, service, equipment, technical support, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor on a monthly basis for standard services that have been satisfactorily performed. In case that the number of Embassy mobile devices increases, the

Contractor shall provide services for the additional phones at the same rate.

The contractor shall offer two different plans:

• Basic Plan: A flat monthly rate per mobile line and includes limited local data, local minutes on-net, local minutes off-net, local minutes to all mobile networks, international long-distance minutes, incoming and outgoing SMS, roaming data, Wi-Fi Calling.

• Smart Plan: A flat monthly rate per mobile line and includes unlimited local data, outgoing local

SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, roaming data, Wi-Fi Calling.

The Contractor shall include in its next regular invoice details of the temporary additional services and, if applicable, 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.

II. PERIOD OF PERFORMANCE

The contract will be for a one-year period from the date of the contract award, on/about May 1, 2025, through on/about April 30, 2026, with four (4) one-year options to renew.

JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF

2010 NOTICE: UNLESS A WAIVER OR EXCEPTION APPLIES, PAYMENTS

SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT TO AN EXCISE

TAX OF 2% PERSUANT TO 26 U.S.C. 5000C.

III. PRICING

A. Standard Services - Base year of service - Estimated Quantities (The Base Year of the contract starts on the date of the award and continues for a period of 12 months)

Option 1 for Monthly Subscription Plans

Customer Line Item Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Fixed Monthly Basic Plan

A flat monthly rate per mobile line that includes data, unlimited minutes to national networks, international long-distance minutes, incoming and outgoing SMS, roaming data.

[Note to Offerors: The proposed basic plan covers the minimum requirements.

Offerors may propose an alternate basic plan that should be close to our requirements]

National network calls to fixed and mobile numbers

Unlimited Min

International calls to fixed and mobile numbers

Minimum

Min

Data Minimum

10 GB

Ea.

Roaming Data EU Included Ea.

International Roaming (Primary United States)

Ea.

SMS Minimum

CLIN02 Unlimited Plan A flat monthly rate per mobile line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, roaming data.

25 Ea.

CLIN03 Fixed Monthly Plan for Tablets Tablets: A flat monthly rate per line that includes unlimited local data that can be used within EU, roaming data for all Zones emphasizing to USA, Canada and UK.

30 Ea.

CLIN04 SPARE 10

Spare SIMS/eSIMS with assigned mobile numbers at no monthly fee

10 Ea.

CLIN05 Roaming charges

5a Provide voice roaming charges for incoming/outgoing calls before and after the consumption of the integrated use and after the National charges.

For all Zones outside EU.

Per Min.

5b Provide Data roaming charges for before and after the consumption of the integrate use and after the National charges.

For all Zones outside EU.

Per MB

CLIN06 Add-on Travel Services

Provide all the Add-on Services Plans for Roaming Voice and

DATA

and international calls for All Zones with emphasis on U.S.

roaming, with detailed information in English Language

Daily/Monthly

Total Estimated Amount for Standard Services - Per Month €_____________

Average Estimated cell phone Usage Fee* (16%) – Per Month €_____________

*Greek Government mandated tax (“Telos Sindromiton Kinitis Tilefonias”), based on actual individual usage (Ref. Greek Law 3775/09, Article 33)

Total Estimated Amount for Standard Services - €_____________

TOTAL ESTIMATED AMOUNT : Euros_(€)_____________

Option 2 for Monthly Subscription Plans

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Unlimited Smart Plan A flat monthly rate per mobile line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, 405 Ea.

During this contract period, the Government shall place orders totaling a minimum of €20,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed

€200,000.00. This reflects the contract maximum for this period of performance.

B. Option Year One - Estimated Quantities (The First Option Year of the contract starts one year after the date of the award and continues for a period of 12 months)

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Fixed Monthly Basic Plan

A flat monthly rate per mobile line that includes data, unlimited minutes to national networks, international long-distance minutes, incoming and outgoing SMS, roaming data.

[Note to Offerors: The proposed basic plan covers the minimum requirements.

Offerors may propose an alternate basic plan that should be close to our requirements]

National network calls to fixed and mobile numbers

Unlimited Min

International calls to fixed and mobile numbers

Minimum

Min

Data Minimum

10 GB

Ea.

Roaming Data EU Included Ea.

International Roaming (Primary United States)

Ea.

line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, Tablets: A flat monthly rate per line that includes unlimited local data that can be used within EU, roaming data for all Zones emphasizing to USA, assigned mobile numbers at no for incoming/outgoing calls before and after the consumption of the integrated use and after the National charges.

For all Zones outside EU.

Per Min.

5b Provide Data roaming charges for before and after the consumption of the integrate use and after the National charges.

Plans for Roaming Voice and

DATA

and international calls for All Zones with emphasis on U.S.

roaming, with detailed information in English

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Unlimited Smart Plan A flat monthly rate per mobile line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, During this contract period, the Government shall place orders totaling a minimum of €20,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed

C. Option Year Two - Estimated Quantities (The Second Option Year of the contract starts two years after the date of the award and continues for a period of 12 months)

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Fixed Monthly Basic Plan

A flat monthly rate per mobile line that includes data, unlimited minutes to national networks, international long-distance minutes, incoming and outgoing SMS, roaming data.

[Note to Offerors: The proposed basic plan covers the minimum requirements.

Offerors may propose an alternate basic plan that should be close to our requirements]

National network calls to fixed and mobile numbers

Unlimited Min

International calls to fixed and mobile numbers

Minimum

Min

Data Minimum

10 GB

Ea.

Roaming Data EU Included Ea.

International Roaming (Primary United States)

Ea.

line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, Tablets: A flat monthly rate per line that includes unlimited local data that can be used within EU, roaming data for all

Zones emphasizing to USA, assigned mobile numbers at no for incoming/outgoing calls before and after the consumption of the integrated use and after the National charges.

For all Zones outside EU.

Per Min.

5b Provide Data roaming charges for before and after the consumption of the integrate use and after the National charges.

Plans for Roaming Voice and

DATA

and international calls for All Zones with emphasis on U.S.

roaming, with detailed information in English

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Unlimited Smart Plan A flat monthly rate per mobile line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, During this contract period, the Government shall place orders totaling a minimum of €20,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed

€200,000.00. This reflects the contract maximum for this period of performance.

D. Option Year Three - Estimated Quantities (The Third Option Year of the contract starts three years

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Fixed Monthly Basic Plan

A flat monthly rate per mobile line that includes data, unlimited minutes to national networks, international long-distance minutes, incoming and outgoing SMS, roaming data.

[Note to Offerors: The proposed basic plan covers the minimum requirements.

Offerors may propose an alternate basic plan that should be close to our requirements]

National network calls to fixed and mobile numbers

Unlimited Min

International calls to fixed and mobile numbers

Minimum

Min

Data Minimum

10 GB

Ea.

Roaming Data EU Included Ea.

International Roaming (Primary United States)

Ea.

line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, Tablets: A flat monthly rate per line that includes unlimited local data that can be used within EU, roaming data for all Zones emphasizing to USA, assigned mobile numbers at no for incoming/outgoing calls before and after the consumption of the integrated use and after the National charges.

For all Zones outside EU.

Per Min.

5b Provide Data roaming charges for before and after the consumption of the integrate use and after the National charges.

Plans for Roaming Voice and

DATA

and international calls for All Zones with emphasis on U.S.

roaming, with detailed information in English

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Unlimited Smart Plan A flat monthly rate per mobile line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, During this contract period, the Government shall place orders totaling a minimum of €20,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed

€200,000.00. This reflects the contract maximum for this period of performance.

E. Option Year Four - Estimated Quantities (The Fourth Option Year of the contract starts four years

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Fixed Monthly Basic Plan

A flat monthly rate per mobile line that includes data, unlimited minutes to national networks, international long-distance minutes, incoming and outgoing SMS, roaming data.

[Note to Offerors: The proposed basic plan covers the minimum requirements.

Offerors may propose an alternate basic plan that should be close to our requirements]

National network calls to fixed and mobile numbers

Unlimited Min

International calls to fixed and mobile numbers

Minimum

Min

Data Minimum

10 GB

Ea.

Roaming Data EU Included Ea.

International Roaming (Primary United States)

Ea.

line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, Tablets: A flat monthly rate per line that includes unlimited local data that can be used within EU, roaming data for all Zones emphasizing to USA, assigned mobile numbers at no for incoming/outgoing calls before and after the consumption of the integrated use and after the National charges.

For all Zones outside EU.

Per Min.

5b Provide Data roaming charges for before and after the consumption of the integrate use and after the National charges.

Plans for Roaming Voice and

DATA

and international calls for All Zones with emphasis on U.S.

roaming, with detailed information in English

Number

Description Monthly Estimated Quantity

Unit Unit Price

Total Monthly Price - in €

CLIN01 Unlimited Smart Plan A flat monthly rate per mobile line and includes unlimited local data, local minutes on-net, local minutes off-net, outgoing local SMS, outgoing roaming minutes, incoming roaming minutes, outgoing roaming SMS, incoming roaming SMS, During this contract period, the Government shall place orders totaling a minimum of €20,000.00. This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed

Grand Total Price Option 1: The grant total price for the base period and all option years is as follows:

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

GRAND TOTAL FOR BASE + ALL OPTION YEARS

Grand Total Price Option 2: The grant total price for the base period and all option years is as follows:

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

GRAND TOTAL FOR BASE + ALL OPTION YEARS

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

CONTINUATION TO SF-1449

RFQ NUMBER 19GR1025Q0022

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

SCHEDULE OF SERVICES, BLOCK 20

1. PERFORMANCE WORK STATEMENT

This solicitation is for mobile telephone and data services. The Embassy is using four hundred and five

(405) lines for official purposes. The Contractor shall provide complete mobile telephone services for the

Embassy of Athens and its affiliated offices in Thessaloniki. Services provided shall include:

• Mobile Smart Telephone (Samsung)

• Calls within Greece

• International calls

• International roaming

• Wi-Fi Calling

• SMS messaging

• Voice Mail

• 24-hour/7-day Customer service

• Detailed Billing of calls monthly calls made by number

• 5G and 4G data services minimum

• Unassigned SIM/e-SIM cards for later issuance or replacement

• Extra SIM services

• Individual access to the provider app for monitoring the line and taking advantage of offers.

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. EQUIPMENT PACKAGE

The basic package shall include but is not limited to the following items:

• Mobile Smart Telephones (Samsung)

• Personal hands-free unit

• User manual in Greek and English

• Safety certificates and brochures

1.2.1 CALLS WITHIN GREECE

The contractor shall ensure on a 24-hour basis at least 99.0% local network coverage of each providence around Greece with special consideration to the Embassy compound, all urban areas and main traffic routes, to include all Greek Government and large Commercial facilities.

1.2.2 EMBASSY GROUP

The contractor shall ensure that any device within this contract can call or send SMS to each other at no additional cost.

1.3 INTERNATIONAL CALLS

The Contractor shall ensure on a 24/7 basis international connectivity with the continental USA, all

European countries and all other worldwide countries that telephone services are available. Due to our operational need, this offer must include special lower rates/pricing for all Zones except EU emphasizing to USA, Canada and UK.

1.4 INTERNATIONAL ROAMING

The contractor shall provide as extensive international roaming connectivity as possible, with special interest of the Government for roaming USA. Due to our operational need, this offer must include special lower rates/pricing for all Zones except EU emphasizing to USA, Canada and UK.

1.5 Wi-Fi Calling

The contractor shall provide access to Wi-Fi calling globally.

1.6 WIRELESS APPLICATION PROTOCOL (WAP)

The contractor shall provide Internet connection through their network to the Wireless Application

Protocol (WAP) Internet sites. It is not a required service but available if needed as add on service.

1.7 SMS MESSAGING

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

1.7a Received SMS notifications from the Contractor.

All SMS notifications received from Contractor should be in English language if possible.

1.8 VOICE MAIL

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

1.9 RENTAL OF SIMs or eSIMs

The Contractor shall provide up to fifty (50) SIMs/eSIMs with assigned numbers within one (1) day of notice and additional fifty (50) within the next day, according to Government needs, for official visits.

During busier periods (i.e., high level visits) the contractor is required to activate all SIM/eSIM within one day of notice (same day service). The Embassy will not commit to a contract for those lines, nor will an activation fee be charged.

1.10 CUSTOMER SERVICE

The contractor shall provide technical support on a 24/7 basis for setting up voice mail, roaming questions, questions on the phone features, number changes, lost or stolen telephone reporting and manufacturer’s warranty information, and all other matter concerning the mobile telephone services through the Contractor’s Project Manager and not a recording voice message. Additionally, the contractor shall provide courier services for pick-up/delivery of damaged/repaired devices or SIM cards to the Embassy at no cost to the COR.

Additionally, the contractor shall provide courier services for pick-up/delivery of damaged/repaired devices or SIM cards to the Embassy at no cost to the COR.

The contractor shall provide an exclusive customer support email for the U.S. Embassy with a non-automated response within one hour, 24/7. The customer shall also provide support through at least one additional channel such as a dedicated person, telephone number, etc.

1.11 DETAILED BILLING

1.11.1 The Contractor shall provide a monthly breakdown of calls made by individual numbers in Excel or CSV format in English. The breakdown in English shall clearly show:

• Embassy account number

• Sub account number by cost center. Cost center number is to be provided by the Embassy.

• Phone number

• Called number

• Time and date of the call

• Duration of the call

• Cost of each call

• Total price in euros

1.11.2 The monthly list of calls made shall be forwarded to the Contracting Officer’s Representative

(COR) and Financial Management Center office within seven (7) calendar days after the billing period ends to the following address:

Embassy of the United States of America

91 Vas. Sofias Avenue

101 60 ATHENS

2. INVOICING

a. The Contractor shall submit monthly invoices in an electronic format via email in PDF format to the FMO section and the COR at the address shown in paragraph D below. A proper invoice must include the following information:

• Contractor's name and bank account information for payments by wire transfers

• Invoice Date

• Contract number

• A summary showing a listing of each line with total monthly price in local 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

• Name, title, phone number, and address of person to contact in case of defective invoice

Detailed data and billing usage information for use in fixed plan (if there is any) and off plan reports, shall be provided within 2 days by the Contractor, when requested by the Government.

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 7 calendars days. The Contractor must then submit a proper invoice.

c. The Financial Office and/or 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 Financial Officer and COR of the inaccuracies found. It shall be the COR who will interact with the Contractor on any invoice problems.

d. The contractor shall send all invoices to the following address:

Financial Management Office

Task Order Number 19GR10____ (state number on the invoice)

U.S. Embassy Athens

Email: ATHFMCVOUCHER@state.gov

Payment shall be made in local currency by Electronic Funds Transfer (EFT) within 30 calendar days after receipt of the proper statement. Payments may be made directly to any bank account established by the Contractor to receive payments. If there is a wire fee for the wire transfer, this fee is the responsibility of the beneficiary. Inquiries pertaining to payment will only be addressed to telephone number is 0030-

210-693-4773.

3. KEY PERSONNEL

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

POSITION/FUNCTION NAME

Project Manager _____________

(To be provided by Offeror)

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 in writing of the proposed action immediately. Prior to making the substitution, the Contractor shall 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 notify the Contractor of its approval or disapproval of the substitution within 15 calendar days after receiving the required information. 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 Greek country laws.

5. GOVERNMENT FURNISHED PROPERTY

5.1 The U.S. government intends to use US Government owned equipment as listed below. The contractor will provide a SIM/eSIM card, telephone number and security codes. A list of devices types the government owns and intends to use with the services provided in this contract:

• Apple: iPhone 11, iPhone 12, iPhone 13 & 13 Pro, iPhone14 & 14 Pro and 15 Pro

• Tablet: 2nd Pro, 7th and 9th Generation

• Samsung: SM-G781U

6. MOBILE NUMBER PORTABILITY

Without additional cost to the Government, the Contractor shall take full responsibility for changing the network but keeping the number, including the prefix, of all mobile phones requested by the Government.

The Contractor shall provide on-site support team to assist in the change/transfer of service provider.

7. EXCHANGE OF EXISTING HANDSETS

The Government will be responsible for disposal of all existing mobile handsets and SIM cards in the

Embassy’s possession at the time of contract award.

The Contractor shall assign a person to help organize the new units in marked boxes at the time of delivery.

8. ADDITION OF NEW LINES

The contractor shall provide a fully functional SIM/eSIM telephone number to the COR within 24 hours after receiving a modification to 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, and 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 substitution or addition for any provided product(s) 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 substitution.

Such substitution 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 capacity, performance, or functional characteristics equal or greater than the current product(s).

(c) The proposal shall discuss the impact on hardware, services and delivery schedules. The cost of 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 shall 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 this clause, the Changes clause, and other applicable clauses of the contract.

12. SPECIAL SHORT-TERM PROMOTION

For the entire contract duration, the Contractor shall offer the Embassy the option to take advantage of any promotional programs that it offers and that is suited for use by the Embassy. The Embassy at its own discretion will have the option to take or reject the opportunity.

Furthermore, the contractor offers a subsidy amount of Euros 160 (excluding VAT) for each voice line connection. This amount will be granted for every new or migrated connection or renewal, upon renewal of the contract. The Government has the option to either request full credit for the subsidy amount upon contract renewal, or partial credit so that the rest of the amount can be used to purchase the appropriate number of new telephone devices, free of charge.

13. 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 days.

14. TRAINING

The contractor shall provide, at no additional cost, training to all Embassy employees who received a mobile phone. Training to be provided will include the proper operation of equipment purchased and feature operation. The training will be coordinated with the COR to match the Embassy work schedule.

15. EQUIPMENT RETURN/DEFECTIVE POLICY

15.1 Collecting Broken Units. A messenger supplied by the Contractor shall pick up broken units within 24 hours of being called, but not more than twice a week. The units will be picked up from the

Embassy’s Main Gate.

15.2 Returning Fixed Units. All units will be returned or substituted within seven (7) business days.

Returned units will be accompanied by a form describing what was checked and fixed by technicians. If unit cannot be fixed, the contractor shall transfer all memory data into the replacement device if possible.

15.3 Equipment Return. If a telephone is being returned, the telephone will be returned within four (4) business days.

15.4. Back Up Units. The Contractor shall provide at no additional cost fifteen (15) cellphones with SIM/eSIM cards that can be used to immediately replace broken or stolen units.

16. CUSTOMER SERVICE CENTERS

The contractor is to provide a telephone number for the purpose of reporting equipment problems and malfunction, billing inquiries and/or customer question regarding accounts and/ or services.

17. 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.

18. OTHER SERVICES

All extra services or add on packages should followed by activation instructions in English language.

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 services set forth in the scope of work.

1. thru 18.

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

11.1 Surveillance. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

11.2 Standard. The performance standard is that the Government receives no more than one (1) customer complaint per month. The COR shall notify the Contracting Officer of the complaints so that the

Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract

Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 Procedures.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the

Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

Attachment 1

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) SOFTWARE PRODUCER

ATTESTATION FORM

(Please see separate attachment)

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 (Jan 2025)

(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:

_X_ (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.)

__ (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).

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-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 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

_X_ (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].

__ (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).

__ (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.

_X_ (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors

Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025)

( 31 U.S.C. 6101 note).

_X_ (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 (Jan 2025)( 15 U.S.C. 637(d)(2) and (3)).

__ (21) 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.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 https://www.govinfo.gov/link/uscode/31/6101 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 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim

(i) 52.219-9, Small Business Subcontracting Plan (Jan 2025) ( 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 (Jan 2025) 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, Postaward Small Business Program Rerepresentation (Jan 2025) (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).

_X_ (32) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2025)( E.O. 13126).

__ (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://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9…