19SG2022Q0004_Cellphones sercice _SOL.pdf

SENSITIVE BUT UNCLASSIFIED

U.S. Embassy Dakar

GSO/Procurement

March 22, 2022

To: Prospective Quoters

Subject: Request for Quotations number 19SG2022Q0004 for mobile phone services

Enclosed is a Request for Quotations (RFQ) for mobile telephone services. If you would like to submit a quotation, follow the instructions in Sections 3 and 4 of the solicitation, complete the required portions of the attached document, and submit it to the following address:

AMERICAN EMBASSY DAKAR

Solicitation # 19SG2022Q0004

Attn: GSO/Procurement

Routes des Almadies

Dakar

Please submit your quotation in a sealed envelope marked "19SG2022Q0004 - Quotation Enclosed" to the above address. The deadline for receipt of quotations is April 28, 2022 at 12:00 noon. No quotations will be accepted after this time.

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

1. SF-1449 (blocks 17, 24 and 30). Block 24 should list the total value of the quote for the base year and the option years.

2. Section 1, the Schedule

3. Section 5, Representations and Certifications

4. Additional Information as required in Sections 3 and 4.

Direct any questions regarding this solicitation in writing to dakarsolicitation@state.gov, questions must be written in English and sent not later than March 30, 2022. Additionally, see the statement below regarding the comparative evaluation process according to FAR Part 13.

All contractors shall be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 5.207. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

The guidelines for registration in SAM are also available at:

https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx .

mailto:dakarsolicitation@state.gov https://www.sam.gov/ https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx

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US Embassy DAKAR - Solicitation # 19SG2022Q0004 for cellphone services

The U.S. Government intends to award a contract to the responsible offeror representing best value using comparative evaluation as 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.

Upon review of the comparative evaluation process identified herein, particularly as outlined in

Section 4, offerors are encouraged to submit questions to the Contracting Officer if clarification is needed. The Government will strictly adhere to the two step-process associated with this type of evaluation.

Sincerely, Jonas B. Gil

Contracting Officer

Enclosure:

As stated

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TABLE OF CONTENTS

Section 1 - The Schedule

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19SG2022Q0004, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19SG2022Q0004, Schedule Of supplies/Services, Block 20 Description/Specifications/Work Statement

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

Section 4 - Evaluation Factors

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not

Section 5 - Representations and Certifications

• Representations and Certifications

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR9897278

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19SG2022Q0004

6. SOLICITATION ISSUE DATE

March 22, 2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Jonas B. GIL Contracting officer

b. TELEPHONE NUMBER

338794210

8. OFFER DUE DATE/ LOCAL TIME

April 28, 2022 AT 12.00 NOON

9. ISSUED BY CODE 19SG20 10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE:____ % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

Route des ALMADIES, BP49

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

ATTN: GSO/ PROCUREMENT

DAKAR / SENEGAL

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY DAKAR

Route des ALMADIES, BP49

ATTN: IRM

DAKAR / SENEGAL

Route des ALMADIES, BP49

ATTN: GSO PROCUREMENT

DAKAR / SENEGAL

117a.

CONTRACTOR/OFFEROR

CODE

FACILITY

18a. PAYMENT WILL BE MADE BY

Route des Almadies, myILMS Payment Portal.

Dakar/ Senegal

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Mobile phones services (see Section 1 – The

Schedule, SF1449 Continuation)

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

25. ACCOUNTING AND APPROPRIATION DATA

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 02 COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS

TO ITEMS:

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

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

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

31c. DATE SIGNED https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmygrants.servicenowservices.com%2Fprocurement%3Fid%3Dpr_approvals&data=04%7C01%7CDoregoMF%40state.gov%7C65aba659bcc44d85d7dc08d9f7a1fb21%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637813097333635008%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=06hlfaSTxto8%2FsApUcJn8Hy%2F2xdPhUFT5KLZjzbr%2Bgg%3D&reserved=0

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SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19SG2022Q0004

PRICES BLOCK 23

– MONTHLY SUBSCRIPTION PLAN-

1. SCOPE OF CONTRACT

The Contractor shall provide mobile telephone services to the Embassy of the United States of

America in Dakar, Senegal. The Government is seeking the maximum possible coverage in Senegal, regional roaming coverage especially for Guinea-Bissau, and the rest of the world. Phone calls between cell phones and from fixed lines to cell phones and cell phones to fixed line within the

American Mission Pool 24 hours x 7 days

The prices listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor monthly for Standard services that have been satisfactorily performed.

Temporary Additional Services are defined as daily rental of a cell phone with a SIM card. These services shall support special events at the Post. The Contractor shall provide Temporary Additional

Services in addition to the scheduled services specified in this contract. The Contracting Officer shall order Temporary Additional Services on an as needed basis. This work shall not be subcontracted.

The Contracting Officer may require the Contractor to provide Temporary Additional Services with

24-hour advance notice.

The Contractor shall include in its next regular invoice details of the Temporary Additional Services and, if applicable, the materials provided and requested under these 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, with two (02) one-year options to renew at the discretion of the U.S. Embassy Dakar.

III. PRICING

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

Fill out the prices for mobile phone service via cellular phone (currently estimated at 440 Lines).

Note the Government may award more than one contract from this solicitation.

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.

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All prices shall be firm fixed prices.

The currency of this contract is ________ (offeror to identify currency)

4. PRE-SET SERVICE RATE SUBSCRIPTIONS PLAN – Fixed Rate – Billed Monthly

III. A. Standard Services – Base Year of Services – Estimated Quantities

(The Base Year of the contract starts on the date of the contract award and continues for a period of 12 months) Description Estimated

Yearly QTY

Unit Unit

Price

Total Yearly

1. Initial Activation Fee 440 each

2. Porting of telephone numbers from other providers

440 each

3. POSTPAID SERVICE RATE SUBSCRIPTIONS PLAN – Fixed Rate – Billed Monthly A – Basic package including a minimum of the following services:

▪ 600 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 512 MB data

▪ Refill cards to make international calls

3480 months

(290 phones x 12 months)

Monthly fixed rate per phone billed monthly

B – Billed per consumption beyond the basic package

▪ Per second cost for the local calls

200,000 seconds

Per second

▪ Per local SMS cost within Senegal

174,000 SMS

Per SMS

▪ Per Mbps data cost within Senegal

174,000 Mo

Per Mo

▪ International call rates:

West Africa

USA

World-Wide

(Number of phones x 12 months)

1,392

▪ Roaming rates for voice / data/text messages

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4.1 Plan including a minimum of the

following services:

▪ 90 minutes local calls to all numbers in Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 512 MB data

▪ - Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed rate per phone billed monthly

4.2 Plan including a minimum of the

following services

▪ 180 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 1 GB data

▪ Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed

4.3 Plan including a minimum of the

▪ 360 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 4 GB data

▪ Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed

5 Data plan for iPad 5 GB 36 months

(03 iPads x 12 months)

Monthly fixed

SUB TOTAL FOR BASE YEAR - STANDARD SERVICES

III.B. Temporary additional Services – Base Year of Services – (the unit price set forth below is a price per day per phone)

Description Estimated yearly qty

Unit Unit price Total yearly price

1. Rental of cellphone with SIM card SMS within the Embassy pool

9 days

(03 phones x

03 days)

Per phone per day

SUB TOTAL FOR BASE YEAR - TEMPORARY ADDITONAL SERVICE

BASE YEAR – GRAND TOTAL FOR ALL SERVICES

Per 52.212-1 (h), the Government may award to multiple vendors under this solicitation.

Minimum and Maximum Quantities

During the Base Year period, the Government shall place orders totaling a minimum of 3,480 postpaid service subscriptions (290 phones under postpaid service x 12 months = 3480 subscriptions) and a minimum of 1,800 pre-set service subscriptions (150 phones under preset service x 12 months =

1,800 subscriptions), which may be split between awards. If there is only one award, this reflects the contracts minimum for this period of performance. If there are multiple awards, the minimum subscriptions will be decided per contract at time of award.

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The amount of all orders shall not exceed 6000 subscriptions (500 phones (all plans included -

Postpaid and presets) x 12 months = 6000 subscriptions) which may be split between awards. If there is only one award, this reflects the contracts maximum for this period of performance. If there are multiple awards, the maximum will be decided per contract at time of award.

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IV.A. Standard Services – OPTION YEAR 01 – Estimated Quantities Description Estimated

Yearly QTY

Unit Unit

1. Initial Activation Fee 20 each

2. POSTPAID SERVICE RATE SUBSCRIPTIONS PLAN – Fixed Rate – Billed Monthly

▪ 600 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 512 MB data

▪ - Possibility to use refill cards to make international calls

3480 months

(290 phones x 12 months)

Monthly fixed

B – Billed per consumption beyond the basic package

▪ Roaming rates for voice / data/text messages

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3. PRE-SET SERVICE RATE SUBSCRIPTIONS PLAN – Fixed Rate – Billed Monthly

3.1 Plan including a minimum of the

▪ 90 minutes local calls to all numbers in Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 512 MB data

▪ - Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed

3.2 Plan including a minimum of the

▪ 180 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 1 GB data

▪ Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed

3.3 Plan including a minimum of the

▪ 360 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 4 GB data

▪ Possibility to use refill cards to make

600 months

(50 phones x 12 months)

Monthly fixed

4 Data plan for iPad 5 GB 60 months

(05 iPads x 12 months)

Monthly fixed

SUB TOTAL FOR OPTION YEAR 01 - STANDARD SERVICES

III.B. Temporary additional Services - (the unit price set forth below is a price per day per phone) yearly qty

Unit Unit price Total yearly price

1. Rental of cellphone with SIM card SMS within the Embassy pool

9 days

(03 phones x

03 days)

SUB TOTAL FOR OPTION YEAR 01 - TEMPORARY ADDITONAL SERVICE

OPTION YEAR 01 – GRAND TOTAL FOR ALL SERVICES

During the option year 01, the Government shall place orders totaling a minimum of 3,480 postpaid service subscriptions (290 phones under postpaid service x 12 months = 3480 subscriptions) and a minimum of 1,800 pre-set service subscriptions (150 phones under preset service x 12 months =

1,800 subscriptions), which may be split between awards. If there is only one award, this reflects the

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Postpaid and presets) x 12 months = 6000 subscriptions) which may be split between awards. If there

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V.A. Standard Services – OPTION YEAR 02 – Estimated Quantities

Yearly QTY

Unit Unit Price

1. Initial Activation Fee 10 each

2. POSTPAID SERVICE RATE SUBSCRIPTIONS PLAN – Fixed Rate – Billed Monthly

▪ 600 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 512 MB data

▪ - Possibility to use refill cards to make

3480 months

(290 phones x 12 months)

Monthly fixed

B – Billed per consumption beyond the basic package

▪ Roaming rates for voice / data/text messages

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3. PRE-SET SERVICE RATE SUBSCRIPTIONS PLAN – Fixed Rate – Billed Monthly

3.1 Plan including a minimum of the

▪ 90 minutes local calls to all numbers in Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 512 MB data

▪ - Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed

3.2 Plan including a minimum of the

▪ 180 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 1 GB data

▪ Possibility to use refill cards to make international calls

600 months

(50 phones x 12 months)

Monthly fixed

3.3 Plan including a minimum of the

▪ 360 minutes local calls to all numbers in

Senegal.

▪ 500 SMS to all mobile numbers in Senegal

▪ 4 GB data

▪ Possibility to use refill cards to make

600 months

(50 phones x 12 months)

Monthly fixed

5 Data plan for iPad 5 GB 60 Months

05 iPads x 12 months

Monthly fixed

SUB TOTAL FOR OPTION YEAR 02 - STANDARD SERVICES

III.B. Temporary additional Services - (the unit price set forth below is a price per day per phone) yearly qty

Unit Unit price Total yearly price

1 Rental of cellphone with SIM card SMS within the Embassy pool

9 days

(03 phones x

03 days)

SUB TOTAL FOR OPTION YEAR 02 - TEMPORARY ADDITONAL SERVICE

OPTION YEAR 02 – GRAND TOTAL FOR ALL SERVICES

During the Option year 02 period, the Government shall place orders totaling a minimum of 3,480 postpaid service subscriptions (290 phones under postpaid service x 12 months = 3480 subscriptions) and a minimum of 1,800 pre-set service subscriptions (150 phones under preset service x 12 months =

1,800 subscriptions), which may be split between awards. If there is only one award, this reflects the

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Postpaid and presets) x 12 months = 6000 subscriptions) which may be split between awards. If there

Base Year Total

Option Year 1 Total

Option Year 2 Total

GRAND TOTAL FOR BASE + ALL OPTION YEARS

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CONTINUATION TO SF-1449

RFQ NUMBER 19SG2022Q0004

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

SCHEDULE OF SERVICES, BLOCK 20

1. PERFORMANCE WORK STATEMENT

This solicitation is for mobile telephone services. The U.S. Embassy is using an estimate of 440 lines for official purposes. The Contractor shall provide complete mobile telephones services for the U.S.

Embassy Dakar, Senegal. Services provided shall include:

• Call within Senegal / West Africa

• Regional roaming

• International roaming (West Africa – USA – Rest of the world)

• SMS messaging - within the American Mission Pool 24 hours x 7 days

• SMS messaging - WebSMS access for all users within the American Mission Pool

• Voice mail service in English and in French

• Detailed Billing

• 24-hour Customer service in English and French

• Data Services

• Wireless Application Protocol (WAP)

• SAFE Coding Messaging

• Phone calls between cell phones and from fixed lines to cell phones and cell phones to fixed line within the American Mission Pool 24 hours x 7 days

• Rental of cellphones, with or without SIM cards

EQUIPMENT PACKAGE

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

Mobile Phone

Batteries (at least Li-Ion)

Battery Charger, Fixed Hands-Free Kit

Personal Hands-Free Unit

Belt Clip or Pouch

User Manual

Safety Certificate and Brochures

1.2 CALLS WITHIN SENEGAL AND WEST AFRICA

The Contractor shall ensure on a 24-hour basis at least 90% local network coverage around Senegal with special consideration to all urban areas and main traffic routes (90% coverage on all auto routes and national roads (e.g. A1, N1, any other road with “A” or “N” designation etc.)

in Senegal and in all major population center). Contractor shall provide a coverage map showing areas of coverage, and at what service level (03G, 4G and 5G)

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1.3 INTERNATIONAL CALLS

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

1.4 REGIONAL AND INTERNATIONAL ROAMING

The Contractor shall provide as extensive international roaming connectivity as possible, with the special interest of the Government for roaming worldwide and within and throughout the USA.

1.5 WIRELESS APPLICATION PROTOCOL (WAP)

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

Protocol (WAP) Internet sites.

1.6 SMS MESSAGING

The Contractor shall provide access to around-the-clock SMS messaging. The contractor’s SMS network shall be capable of handling burst 1,000 messages at a time to the American Mission Pool, and there will be no limit to the number of SMS messages sent or received.

1.7 VOICE MAIL

The Contractor shall provide Voice Mail services in English and French Language. A Voice Mail

Box shall be prepared for each number separately as per standard practice.

1.8 RENTAL OF CELL-PHONES WITH SIM CARDS

The Contractor shall provide up to 20 cell phones for rent within 03 calendar days of notice and additional 30 cell phones within the next 03 calendar days, according to Government needs, for official visits. Included with the cell phone should be a SIM card (if needed), an English Instruction

Manual, batteries, and a phone charger.

1.9 CUSTOMER SERVICE

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

Project Manager.

Phone calls between cell phones and from fixed lines to cell phones and cell phones to fixed line within the American Mission Pool 24 hours x 7 days

Customer service shall be available in both French and English.

1.10 DETAILED BILLING

1.10.1 The Contractor shall provide a monthly breakdown for each billing group (lists to be provided by the Contracting Officer’s Representative / COR) of calls made by individual numbers. The detailed billing of calls made shall be provided electronically, in a Microsoft excel compatible format. The breakdown shall clearly show:

✓ Called Number or texted

✓ Time and Date of the Call

✓ Duration of the Call

✓ Amount of data used, if applicable (roaming or average)

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1.10.2 The monthly lists of calls details shall be provided electronically, in Microsoft Excel compatible format and forwarded to the address below at the end of each current month for the previous month to the following address:

U.S EMBASSY DAKAR

Attn: Dakar Financial Management Center – FMC

DakarFMCVouchering@state.gov

Routes des Almadies

Dakar – Senegal

1.11 SAFE CODING MESSAGING

The contractor shall be able to change the name of the incoming short code 28468, so that the name of associated with that short code shall be SAFE in lieu of ATHOC.

The contractor shall be able to provide preferential routing to any message that comes from short code 28468 (i.e., if a message from 28468 – SAFE -- and a message from another user are on the network at the same time, the message from short code 28468 will receive better, faster, and more direct routing.)

The contractor shall provide the ability to send two-way SMS to / from short code 28468, to / from phone numbers in this contract

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

2. INVOICING

The Contractor shall submit monthly invoices to the COR at the address shown in paragraph d below.

A proper invoice must include the following information:

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 billing group 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

Invoice Deadline – Shall be received no later than the 15th of every month.

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

The contractor shall send all invoices to the same address as provided in 1.10.2 to the new invoice payment portal at myILMS Payment Portal.

mailto:DakarFMCVouchering@state.gov https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmygrants.servicenowservices.com%2Fprocurement%3Fid%3Dpr_approvals&data=04%7C01%7CDoregoMF%40state.gov%7C8245519926ce48cff94108d9f77edd5a%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C637812946513937627%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=QzQAl7ZECSko%2BoLhXSZgfuwjZMj7OAU2GmKOv%2F5POrk%3D&reserved=0

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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.

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

The Government will provide annual proof of a direct exemption of Value Added Tax (VAT);

according to host country VAT laws.

3. KEY PERSONNEL

3.1 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.

3.2 After the first 90 days of performance, the Contractor may substitute a key person if the

Contractor determines that it is necessary. The Contractor shall notify the Contracting Officer of the proposed action immediately. Prior to making the substitution, the Contractor will provide the information required below to the Contracting Officer.

3.3 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.

3.4 Project Manager: The Project Manager shall be able to converse in English and French. The

Contractor shall assign to this contract the following key person:

NAME : _________________

Email address:

Telephone Number:

3.5. Dedicated Account Manager/Representative(s): This person shall be able to converse in both

English and French. He or She shall act as the primary liaison for adding, deleting, or substantively changing lines. They shall also assist with billing issues.

NAME : _________________

Email address:

3.6 Customer Service Representative(s) – The Contractor shall provide personnel that are typically assigned to larger accounts to assist with customer support issues, with minimal delay (on hold or via email). They shall be able to communicate in both English and French.

Email Address:

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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 in Senegalese country laws.

5. GOVERNMENT FURNISHED PROPERTY (Current Estimate)

Description Quantity

Blackberries 130

Smartphones 154

IPads 3

Basic phones 157

6. ADDITION OF NEW LINES

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

7. NON-OFFICIAL LINES

This Contract is valid only for official Government needs.

8. DISCLOSURE OF INFORMATION

Any information made available to the Contractor by the U.S Government shall be used only for 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. Phone numbers in the

American Mission pool may not be provided to outside entities, unless in compliance with government regulations.

9. TECHNOLOGICAL REFRESHMENT

After contract award, the Government may; pursuant to FAR clause 52.212-4 - Contract Terms and

Conditions –Commercial Items, paragraph (c), Changes; request changes within the scope of the contract. These changes may be required to improve performance or react to changes in technology.

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

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

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).

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

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

10. SPECIAL SHORT-TERM PROMOTION

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

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

11. 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.

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’s operating features. The training will be coordinated with the COR to match the U.S. Embassy work schedule.

13. EQUIPMENT RETURN/DEFECTIVE POLICY

If a contractor –provide telephone or device is defective or is being returned, the telephone will be exchanged within 05 business days.

14. CUSTOMER SERVICE CENTERS

The Contractor is to provide a telephone number and an email address for the purpose of reporting equipment problems and malfunctions, billing inquiries, and customer question regarding accounts and services, in accordance with section 3.6

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 occurrences.

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.

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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.

Satisfactorily performs all services set forth in the scope of work.

1. thru 16.

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

SMS Services 1.6 SMS services will not be offline or unavailable. Outages must be resolved within 2 hours.

International Roaming 1.4 Problems regarding voice roaming for members of the American

Mission Pool while in the United

States (calling from or within the

US) must be resolved within one business day after being reported to the key personnel listed in paragraphs 3.4-3.6.

Problems with voice roaming issues, in any country, must be resolved within one business day.

Reported data roaming issues must be resolved within 2 business days.

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SECTION 2 - CONTRACT CLAUSES

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(a) Definitions. As used in this clause—

Covered foreign country means The People’s Republic of China.

Covered telecommunications equipment or services means–

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE

Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou

Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means–

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of

Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of

Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part

121 of title 9 of such Code, or part 73 of title 42 of such Code; or

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(6) Emerging and foundational technologies controlled pursuant to section 1758 of the

Export Control Reform Act of 2018 (50 U.S.C. 4817).

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization

Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after

August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the

Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the

Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

https://acquisition.gov/content/part-4-administrative-and-information-matters#id1989GI040ZO https://dibnet.dod.mil/ https://dibnet.dod.mil/

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(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

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FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (OCT 2018)

is incorporated by reference (see SF-1449, Block 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL ITEMS. (SEP 2021)

(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:

(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 and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L. 115-

91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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 items:

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUNE 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN

2020) (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.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract

Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (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. 111-117, 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. (JUN 2020) (31 U.S.C. 6101 note).

_X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (OCT 2018) (41 U.S.C. 2313).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim

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__ (10) [Reserved].

__ (11)

(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

__ (12)

(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP

2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (13) [Reserved]

__ (14)

(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.

__ (15)

(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.

__ (16) 52.219-8, Utilization of Small Business Concerns (OCT

2018) (15 U.S.C. 637(d)(2) and (3)).

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) of 52.219-9

__ (18)

(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.

__ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (SEP

2021) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-

Aside (SEP 2021) (15 U.S.C. 657f).

__ (22)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (SEP

2021) (15 U.S.C. 632(a)(2)).

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

__ (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 (SEP 2021)

(15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR

2020) (15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

_X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and

Remedies (JAN2020) (E.O.13126).

__ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (30)

(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

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

__ (31)

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

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

__ (32)

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

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

__ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations

Act (DEC 2010) (E.O. 13496).

https://www.acquisition.gov/far/part-52#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/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3…