American Corner Internet Solicitation 2024_.pdf

U.S. Embassy Dar es Salaam Date: June 27, 2024

Dear Prospective Quoter:

Subject: Request for Quotations number 19TZ2024Q0008

Enclosed is a Request for Quotations (RFQ) for supplying, supporting, maintaining Internet Services at the US Embassy American Corners (spaces) in Dar es Salam, Zanzibar, Pemba, Mwanza, and Dodoma. 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/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The Embassy intends to conduct a pre-proposal virtual conference, The pre-proposal conference will be held on July 10, 2024, at 10:00am East Africa Time through Microsoft Teams. Prospective offerors/quoters should contact DarGSOProcurement@groups.state.gov by July 8, 20204 at 5:00 pm for additional information or link for the meeting.

Quotations are due by July 23, 2024, at 5:00 pm (local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to DarGSOProcurement@groups.state.gov It is important to make sure the submission is made in specific size and format; in MS-Word 2016 onwards or MS-Excel 2016 onwards or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

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

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

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 will deem the offeror’s proposal to be considered non-responsive 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.

mailto:DarGSOProcurement@groups.state.gov https://www.sam.gov/

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

* SF 1449 cover sheet

* Continuation To SF-1449, RFQ Number 19TZ2024Q0008, Prices, Block 23

* Continuation To SF-1449, RFQ Number 19TZ2024Q0008, 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 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS

* Offeror Representations and Certifications

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

Prescribed in Part 12

AUTORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR12562479

PAGE 1 OF 85 PAGES

2. CONTRACT NO. 3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19TZ2024Q0008

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Antoaneta Gougleva

b. TELEPHONE NUMBER(No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE TZ200 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

AMERICAN EMBASSY DAR ES SALAAM

TIN# 103-262-755 PO BOX 9123, ATTN: GSO

DAR ES SALAAM

TANZANIA

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS 8 (A) SIZE STANDARD:

13b. RATING11. 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)

14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY DAR ES SALAAM

TIN# 103-262-755 PO BOX 9123, ATTN:

PUBLIC AFFAIRS OFFICE

DAR ES SALAAM

TANZANIA

AMERICAN EMBASSY DAR ES SALAAM

TIN# 103-262-755 PO BOX 9123, ATTN: GSO

DAR ES SALAAM

TANZANIA

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY DAR ES SALAAM

TIN# 103-262-755 PO BOX 9123, ATTN: PUBLIC AFFAIRS

OFFICE

DAR ES SALAAM

TANZANIA

CODE

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

(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 _ __ 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

06/27/2024

07/23/2024

XX

ITEM NO. 20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL COMPLETE PARTIAL FINAL

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

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

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449, RFQ NUMBER S- 19TZ2024Q0008,

PRICES BLOCK 23

I. SCOPE OF SERVICES

The Contractor shall complete all work, including furnishing all labor, material, equipment, and services, unless otherwise specified herein, required under this contract for stated services within the time specified herein. The price listed below shall include all labor, materials, overhead, and profit. In consideration of satisfactory performance of all scheduled services required under this contract, the Contractor shall be paid a firm fixed price for all services.

II. BASE PERIOD

The contract will be for a one-year period from the date of the contract award and a notice to proceed with four (4) option years.

1. The Contractor shall furnish all engineering, labor, tools, equipment, materials, supplies and services to provide the required circuit as specified under Section 1, hereof.

2. The Contractor shall be paid a firm fixed price (FFP) per month as stated in the schedule below in Tanzanian Shillings (TZS).

2.1 VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is reflected for each performance period.

2.2. The price is firm fixed.

BASE YEAR

Contract Line Item #

Location/Service Number of Months

Monthly Price

(TZS)

Total Price

(TZS)

001 Dar es Salaam 12 002 Zanzibar 12 003 Pemba 12 004 Mwanza 12 005 Dodoma 12 006 Hotspot System 12 007 Quarterly Maintenance 4

Subtotal VAT (where applicable)

Grand Total

DBA Insurance Premium for Base Year: TZS _______________

FIRST OPTION YEAR

Contract Line Item #

Location/Service Number of Months

Monthly Price

(TZS)

Total Price

(TZS)

101 Dar es Salaam 12 102 Zanzibar 12 103 Pemba 12 104 Mwanza 12 105 Dodoma 12 106 Hotspot System 12 107 Quarterly Maintenance 4

Subtotal VAT (where applicable)

Grand Total DBA Insurance Premium for First Option Year: TZS _______________

SECOND OPTION YEAR

Contract Line Item #

Location/Service Number of Months

Monthly Price

(TZS)

Total Price

(TZS)

201 Dar es Salaam 12 202 Zanzibar 12 203 Pemba 12 204 Mwanza 12 205 Dodoma 12 206 Hotspot System 12 207 Quarterly Maintenance 4

Subtotal VAT (where applicable)

Grand Total DBA Insurance Premium for Second Option Year: TZS _______________

THIRD OPTION YEAR

Contract Line Item #

Location/Service Number of Months

Monthly Price

(TZS)

Total Price

(TZS)

301 Dar es Salaam 12 302 Zanzibar 12 303 Pemba 12 304 Mwanza 12 305 Dodoma 12 306 Hotspot System 12 307 Quarterly Maintenance 4

Subtotal VAT (where applicable)

Grand Total

DBA Insurance Premium for Third Option Year: TZS _______________

FOURTH OPTION YEAR

Contract Line Item #

Location/Service Number of Months

Monthly Price

(TZS)

Total Price

(TZS)

401 Dar es Salaam 12 402 Zanzibar 12 403 Pemba 12 404 Mwanza 12 405 Dodoma 12 406 Hotspot System 12 407 Quarterly Maintenance 4

Subtotal VAT (where applicable)

Grand Total

DBA Insurance Premium for Fourth Option Year: TZS _______________

GRAND TOTAL CONTRACT PRICE, INCLUDING ALL OPTION YEARS

Base Period Total Price

First Option Year Total Price

Second Option Year Total Price

Third Option Year Total Price

Fourth Option Year Total Price

GRAND TOTAL FIRM-FIXED PRICE

FOR BASE YEAR PLUS ALL OPTION YEARS

CONTINUATION TO SF-1449, RFQ NUMBER S-19TZ2024Q0008

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

I. SCOPE OF WORK

The purpose of this firm fixed price purchase order is to obtain non-filtering dedicated Internet Services with IPSEC Disabled for the U.S. Embassy Tanzania ‘s American Corners (spaces) located in Dar es Salam, Zanzibar, Pemba, Mwanza, and Dodoma.

This internet circuit shall be high-end, professional grade service that differs from the residential, dial up or broadband service. We require dedicated (not shared or bundled) Internet Bandwidth, 24/7, “always-on” with unlimited usage. Fiber optic, terrestrial connectivity as the Primary Link and a Radio Link as a Backup for all the locations. Third Party Fiber and Radio Link Infrastructure is not allowed.

Section 889 of the National Defense Authorization Act (NDAA) prohibits use or procurement of services provided or telecommunication equipment manufactured by ZTE, Huawei, and Xiaomi (or any subsidiary or affiliate of such entities) in support of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes. Such-branded products are defined as any information security products, solutions, and services supplied, directly or indirectly, by said manufacturers, to include, 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).

The Contractor needs to provide a confirmation in writing that they are not using the products or services in their infrastructure which has/have been prohibited as per NDAA.

This contract is for dedicated, non-shared commercial internet bandwidth at the speeds and service locations noted for each line item in the list below. Specifications for Internet Services Quality are listed per line item.

LIST OF REQUIRED SERVICES:

CLIN 001. DAR ES SALAAM - Supply, support, and maintenance of non-filtering 30.0Mbps Down

(RX) / 30.0Mbps Up (TX) dedicated Internet Service with IPSEC Disabled.

Location:

American Corner Dar es Salaam National Museum of Tanzania, 6 Shaaban Robert Street Dar es Salaam, Tanzania

Requirement:

a. Primary Fiber Link at each Location (No Media Converters).

b. Backup (secondary) Radio Link at each location (No Media Converters).

c. 1 Rack mountable 1500VA UPS in a standard Commercial off-the-shelf (COTS) rack at each location.

d. 1 Primary Internet Router at each location with automatic failover between the primary and secondary link.

e. 1 Internal POE Switch to support 24 – 48 LAN stations at each location.

f. 5 Wireless Access Points to support the Wi-Fi within the compound at each location.

g. Monthly unlimited supply of cloud-based vouchers for the Hotspot System installed at each location and replenish new vouchers when requested by the POC at each location.

CLIN 002. ZANZIBAR - Supply, support, and maintenance non-Filtering 30.0Mbps Down (RX) /

30.0Mbps Up (TX) dedicated Internet Service with IPSEC Disabled.

State University of Zanzibar (SUZA) – Vuga Campus

R5MR+MPW

Vuga Road Zanzibar, Tanzania

b. Backup (secondary) Radio Link at each location (No Media Converters).

c. 1 Rack mountable 1500VA UPS in a standard Commercial off-the-shelf (COTS) rack at each location.

d. 1 Primary Internet Router at each location with automatic failover between the primary and secondary link.

e. 1 Internal POE Switch to support 24 – 48 LAN stations at each location.

f. 5 Wireless Access Points to support the Wi-Fi within the compound at each location.

g. Monthly unlimited supply of cloud-based vouchers for the Hotspot System installed at each location and replenish new vouchers when requested by the POC at each location.

CLIN 003. PEMBA - Supply, support, and maintenance non-Filtering 30.0Mbps Down (RX) /

30.0Mbps Up (TX) dedicated Internet Service with IPSEC Disabled.

Pemba Public Library Chachani Street Chake Chake, Pemba

b. Backup (secondary) Radio Link at each location (No Media Converters).

c. 1 Rack mountable 1500VA UPS in a standard Commercial off-the-shelf (COTS) rack at each location.

d. 1 Primary Internet Router at each location with automatic failover between the primary and secondary link.

e. 1 Internal POE Switch to support 24 – 48 LAN stations at each location.

f. 5 Wireless Access Points to support the Wi-Fi within the compound at each location.

g. Monthly unlimited supply of cloud-based vouchers for the Hotspot System installed

CLIN 004. MWANZA - Supply, support, and maintenance non-Filtering 30.0Mbps Down (RX)

/ 30.0Mbps Up (TX) dedicated Internet Service with IPSEC Disabled.

Institute of Finance Management - Mwanza Campus Rock City Mall, 3rd Floor, West Wing Mwanza, Tanzania

b. Backup (secondary) Radio Link at each location (No Media Converters).

c. 1 Rack mountable 1500VA UPS in a standard Commercial off-the-shelf (COTS) rack at each location.

d. 1 Primary Internet Router at each location with automatic failover between the primary and secondary link.

e. 1 Internal POE Switch to support 24 – 48 LAN stations at each location.

f. 5 Wireless Access Points to support the Wi-Fi within the compound at each location.

g. Monthly unlimited supply of cloud-based vouchers for the Hotspot System installed

CLIN 005. DODOMA - Supply, support, and maintenance non-Filtering 30.0Mbps Down (RX)

/ 30.0Mbps Up (TX) dedicated Internet Service with IPSEC Disabled.

Dodoma Regional Library Behind PSSSF Building, Makole Area Dodoma, Tanzania

b. Backup (secondary) Radio Link at each location (No Media Converters).

c. 1 Rack mountable 1500VA UPS in a standard Commercial off-the-shelf (COTS) rack at each location.

d. 1 Primary Internet Router at each location with automatic failover between the primary and secondary link.

e. 1 Internal POE Switch to support 24 – 48 LAN stations at each location.

f. 5 Wireless Access Points to support the Wi-Fi within the compound at each location.

g. Monthly unlimited supply of cloud-based vouchers for the Hotspot System installed

CLIN 006. Supply, support and maintenance of cloud-based vouchers for the Hotspot System installed at each location and replenish new vouchers when requested by the POC at each location for 36 months.

CLIN 007. Quarterly maintenance and services of all the links and hardware equipment to ensure quality of service and availability.

THE CONTRACTOR MUST COMPLY WITH THE FOLLOWING REQUIREMENTS:

Internet Services Quality

1. Infrastructure Setup:

a. The Primary - Fiber connectivity with no hops in between and redundant setup to avoid any interruptions related to power, or fiber cuts.

b. A P2P Radio Microwave Link as a Secondary – Backup Connection to the NOC in case there is a problem with the fiber.

2. Vendor MUST supply, support, and maintain:

b. Backup (secondary) Radio Link at each location (No Media Converters).

c. 1 Rack mountable 1500VA UPS in a standard Commercial off-the-shelf (COTS) rack at each location.

d. 1 Primary Internet Router at each location with automatic failover between the primary and secondary link.

e. 1 Internal POE Switch to support 24 – 48 LAN stations at each location.

f. 5 Wireless Access Points to support the Wi-Fi within the compound at each

g. Supply, support and maintenance of cloud-based vouchers for the Hotspot System installed at each location and replenish new vouchers when requested by the POC at each location.

h. Quarterly maintenance and services of all the links and hardware equipment to ensure quality of service and availability.

3. The Contractor must supply all the above services with the lowest latency to the United

States preferably to Washington D.C. The latency must be below 200ms. Anything above 220ms will affect the services and will not be acceptable.

4. ISP to meet and comply with US Regulation, International safety, and power standards.

The Contractor shall supply equipment complying with the US Regulation and international safety and power standards as described:

a. All goods supplied (e.g. termination equipment at both ends) shall comply with the US Regulation and the local safety regulations for usage and fit for purpose.

b. All goods supplied shall comply with the US Regulation and local power standards and cabling where applicable.

5. ISP shall provide non-filtered, full bandwidth 24 hours per day, 365 days per year.

Downtime for planned vendor maintenance during non-business hours should be minimized and approved by the Embassy no less than 5 business days in advance. ISP shall limit the number of planned outages to a maximum of two (2) separate events per year and have a maximum duration of 2 hours. Unless otherwise agreed to by the Embassy, ISP will issue a documented credit if the downtime exceeds the agreed to downtime or exceeds the maximum number of planned outages on an annual basis.

6. ISP shall assign dedicated account representatives to the Embassy. These representatives shall serve in as sales liaison and will escalate any problem directly to a tier-three network engineers without going through the support escalation process.

7. ISP shall assign dedicated Customer Service Reps and network engineering support Reps (without going through the support escalation process) for real-time support and problem resolution 24 hours per day, 365 days per year.

8. ISP shall maintain real-time network monitoring capability on all connections. ISP shall notify designated contacts within 5 minutes of any unplanned disruptions and outages.

9. ISP shall provide self-service web-based reporting (utilization, outages/downtime, etc.) on both a real-time and historical basis. ISP shall provide a report exporting capability. Graphs must retain traffic history behavior for at least one year.

10. ISP shall supply, install, and maintain all services and equipment required and provided by the vendor to fulfill this contract.”

11. ISP shall supply all services with the best possible route which ensures the lowest latency to the United States. Embassy may request a connection to test and derive the outcome.

The latency Graphs shall be included in the proposal.

12. If additional connections or increased bandwidth is added to the contract via a properly executed modification, the ISP shall be able to immediately supply the additional connections or increase bandwidth without prior escalation to network engineering.

13. Additional Information Required

a. ISP’s Service Level Agreement.

b. ISP’s policy on bursting bandwidth utilization.

c. Operating License.

d. Names of Vendors supplying in partnership for the supply of the Under-Sea Fiber.

14. Transition-out: The Contractor recognizes that the services under this contract are vital to the Embassy and must be continued without interruption and that, upon contract expiration or cessation of the Contractor’s services for any other reason, a successor may continue them. The Contractor agrees to affect an orderly and efficient transition to the successor(s).

The Contractor shall, upon the Embassy’s written notice:

a. Agree on a plan with the successor(s) and the Embassy Project Manager to determine the nature and extent of the phase-in, phase-out services required and the personnel essential to the performance of these services. The Contractor shall maintain essential personnel during the phase-in, phase-out period to ensure that the services called for by the contract are maintained at the required level of proficiency.

b. Any transition plan or services provided by the incumbent shall occur within the current contract period of performance and total dollar value of the contract.”

15. Deliverable Data Items. The Contractor shall deliver the following data items:

a. At the start of contract, a “transition-in” plan and migration plan from existing carrier to new carrier.

b. Technical documentation for a standard setup and configuration of the network connections.

c. Final hand-over report with commissioning and test results.

d. Disaster recovery Internet line failover procedure.

Network Identification:

1. ISP shall provide 2 public internet IP addresses for each location.

2. ISP shall provide IP addresses used to identify the subnet address in Classless Inter-Domain Routing address specification (Network IP address / 27 /28 /29) or, equivalently, its subnet mask 255.255.255.224, and ISP Gateway IP addresses (virtual IP addresses).

Network Devices:

1. The network devices shall comply with the following characteristics:

Must not have ZTE, Huawei, Xiaomi, and affiliated branded products in use on their infrastructure including the internet connection. The U S Embassy cannot enter a contract (or extend or renew contract) with an entity that uses above mentioned 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.

2. Services provided by the Internet Service Provider (ISP) shall be delivered at the end point with LC to LC Interface (switch / Router) equipped with the RJ-45 1000/ Gigabit interface to avoid using media converters (transceivers).

3. ISP shall provide routers or transmission devices in all cases.

4. ISP shall provide a direct fiber optic connection as primary and a Radio Microwave Link.

5. Power standard sources must be dual voltage (110v/60hz and 220v/50hz)

6. Devices shall be Rack mountable in a standard Commercial off-the-shelf (COTS) rack.

7. One separate or individual physical interface connector is required per service.

Service Support and Contingencies:

1. The awarded ISP shall warrant service support 7X24X365.

2. The vendor shall warrant service support on site if necessary 7X24X365, services must be coordinated directly with Embassy’s Contracting Office Representative (COR) or from the American Spaces (Coordinator),

3. Service availability and reliability must be at minimum 99.99%. Packet Loss <=.5%

4. These digital services shall be via Under Sea Optic Fiber. The Contractor shall provide a contingency “Alternate Routes” to the Under-Sea Optic Fiber with the lowest latency to the United States in case of a failure from the main provider. Please list the providers marking your primary and alternate.

5. The awarded ISP shall have direct connection capability with major United States of America (U.S.A) telecommunication providers (ISPs) at Internet tier 3 level, having alternative line channels or backups in case of main Internet path malfunctioning.

A. An Invoice, suitable for payment, shall contain, but not limited to, the following information:

1. Name of Contractor.

2. Date of Invoice.

3. Original Invoice Number (Consecutive numbers).

4. Contract number.

5. Task or Delivery Order number, as applicable.

6. Government Specific Accounting and Appropriation Data (Funding Cite.)

(Example: 19X0113-2015-X75041-180100-5327-2332).

7. Contract Line-Item Number (CLIN) of item or service provided.

8. Description of the item, or service actually provided.

9. Period of performance of service or date item is provided; Block/Space reserved for COR acceptance signature and date; Signature, Name and Phone number of Company representative authorized to sign invoices.

10. Remit to address

11. Name, phone number and Mailing address to whom any disputed invoices should be addressed.

12. Credits with explanation and period covered.

Failure to submit Invoices which do not identify this information shall be returned without payment to the Contractor for correction.

B. Authorized Instruction to Contractor

a. No person or agency other than the Contracting Officer (CO) is authorized to give instruction, orders or directions on behalf of the Government to the Contractor or his employees, unless such person or agency is authorized in writing by the CO to so act. The authority of such person or agency is strictly limited to the written authorization provided by the CO. The duty is upon the Contractor to determine the authority of such person or agency. Any questions regarding the authority of such person or agency should be directed to the CO in writing.

b. Contracting Officer’s Representative (COR): The CO may designate and authorize a representative(s) to act on his/her behalf under this contract. Such representative(s) as may be appointed shall be designated by a letter from the CO and a copy of the letter shall be given to the Contractor. The COR shall represent the CO as specified in his/her delegation of authority letter. The COR shall not be authorized to issue change orders or adjustments. Changes in the Scope of Work/Specifications or any increase or decrease in the work called for by this contract shall be made by the CO by an executed modification to this contract.

C. Government-Furnished Equipment (GFE): American Corner offices

D. Release of Information

1. The Contractor’s organization shall clear with the Information Office listed below any public release of information on this contract. This information includes news stories, articles, sales literature, advertisements, radio-TV spots, etc.

2. The request for public release of information should be addressed to

The request for public release of information should be addressed to:

Information Management Officer Internet Services Contract 19TZ2024Q0008 US Embassy 686 Old Bagamoyo Road Dar Es Salaam, Tanzania

3. Limited Use of Data and Information. Performance of this contract may require the Contractor to access and use data and information proprietary to the Government agency or agency personnel, or which is of such a nature that its dissemination or use, other than in performance of this contract would be adverse to the interests of the Government or others. The Contractor and Contractor personnel shall not divulge, or release data or information developed or obtained in performance of this contract, until made public by the Government, except to authorized Government personnel or upon written approval of the Contracting Officer. The Contractor will not use, disclose, or reproduce proprietary data which bears a restrictive legend, other than as required in the performance of this contract. Nothing herein shall preclude the use of any data independently acquired by the Contractor without such limitations or prohibit an agreement at no costs to the Government between the Contractor and the data owner provides for greater rights to the Contractor.

E. Circuit Downtime and Credits

Credits shall be assessed against the Contractor in those instances where the circuit during any given month or year that fail to achieve and sustain the minimum acceptance standards stated above.

1. Definitions:

Circuit Availability Acceptance Level: Yearly Circuit Availability Acceptance Level is computed by 365 calendar days times 24 (hours per day) times 99.7% acceptance level equals 8,716.20 hours annum. (365 x 24 = 8760 x 99.7% = 8,733.72). Monthly Circuit Availability is computed by the calendar days per month times 24 (hours per day) times 99.7% acceptance level (example: 31 x 24 = 744 x 99.7% = 741.76).

Downtime: That period of time when the circuit becomes non-operational or unusable for communication or transfer of data or failures to meet the minimum acceptance standards. The maximum cumulative Annual downtime that shall be acceptable for corrective or preventative maintenance is

26.28 hours (8760 x .3%). The maximum cumulative Monthly downtime that shall be acceptable for corrective or preventative maintenance shall be .3% of the total available hours for the month (example:

31 x 24 = 744 x .3% = 2.23 hours).

Period of Downtime: Downtime shall commence at the time first attempt for contact is made by the Government (or its representative) to the Contractor’s Point of Contact and shall be annotated on the Remedy Ticket and shall continue until the circuit is returned into Service by the Government.

Downtime Credits: Monetary value returned to the Government for failure to meet the Circuit availability requirements. Downtime Credits shall be assessed based on cumulative downtime time with the minimum assessment being one hour. Downtime credit shall be equal to the hourly or daily rate (as applicable) as identified in the schedule in Section B. There are two (2) situations when circuit Downtime Credits can be accumulated:

1) Below Availability Level,

2) Extended Downtime.

2. Credit for Circuit Downtime by Situation

Below Availability Level: If the downtime accumulated for a circuit adds up to 26.28 (8760 x 0.3%) cumulative hours or more during any one contract year (365 calendar days) or depending on the number of hours for the month (example 744 x .3%) cumulative hours per month (example: 31 calendar day month) the Contractor shall grant a hourly credit to the Government for each hour of downtime.

Each additional one-hour increment or portion thereof will be assessed as an additional hour.

Extended Downtime Credit(s): Cumulative time of more than 18 hours but not greater than 24 hours for any one outage shall be assessed at a daily rate. Any increment of 24 hours beyond the initial 24 hours of any one outage shall be assessed at the standards for the hourly rate up to 12 hours, however between 12 and 24 hours the credit shall be assessed at the daily rate.

3. Exceptions to Cumulating of Downtime

Cumulating of circuit downtime shall include all unscheduled downtime deemed to be the responsibility of the Contractor, with the following exceptions:

a. When the failure to perform arises out of causes beyond the control and without the fault or negligence of the Contractor or Sub-contractor as defined in the Termination for Default clause in Section I of this contract.

b. Malfunction of equipment, frequency fading and interference, errors of commission and/or omission by the Contractor or Sub-contractor, and commercial power surges or failures are considered to be normal hazards of the industry and therefore do not qualify as causes beyond the control of the Contractor or Sub-contractor. The Contractor shall be charged with credits for all reported outages determined “no trouble found” or “came clear while testing” but which exceed 45 minutes.

The Contracting Officer shall make final determination as to whether downtime is the responsibility of the Contractor. If requested by the Contracting Officer, the Contractor shall provide documentation to support claims of excusable downtime. For downtime determined to be the Contractor’s responsibility, the Contracting Officer may elect to assess a credit for each instance of non-performance.

4. Payment Reduction for Downtime Credits

When Circuit Downtime credit(s) is owed to the Government, the total number of creditable hours shall be accumulated for the month and will be deducted from the payment due the Contractor in the month they accrued.

5. Trouble Escalation Procedure

a. The Government shall refer the problem to the carrier after performing tests as prescribed in the Trouble Analysis procedure. Obtain the name of the carrier test person and a carrier ticket number;

record this information on the Government’s Remedy Ticket.

b. After the trouble has been referred to the carrier for two (2) hours, recall the carrier for an update on the current trouble. Record the carrier’s response, the name of the individual you talked with, and the carrier ticket number on the Remedy Ticket.

c. After the trouble has been referred to the carrier for four (4) hours, recall the carrier for an update on the current trouble. If the carrier’s response is not satisfactory escalate the trouble to the carrier’s management. Record the carrier’s response, the name of the individual you talked with, and the carrier ticket number on the Remedy Ticket.

d. After the trouble has been referred to the Contractor for six (6) hours the COR shall escalate the trouble to the Contractor’s manager; also notify IRM/IMO and the Contracting Officer and the STATE IRM/ISC Office. Record the contractor’s response, the name of the individual you talked with, the Contractor ticket number, and the names of the IRM managers that were notified on the Remedy Ticket.

e. Continue to status the Contractor for the remainder of the outage or until you have received a problem resolved status.

6. Technological Refreshment After contract award, the Government may; pursuant to FAR clause 52.212-4 - Contract Terms and Conditions –Commercial Items, paragraph (c), Changes; request changes within the scope of the contract. These changes may be required to improve performance or react to changes in technology.

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

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

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

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

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

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

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 American Corners Internet services set forth in the scope of work.

1. thru 6.

All required services are performed and no more than one

(1) customer complaint is received per month.

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(DEC 2022) 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 (SEP 2023)

(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 and Other Covered Entities (NOV 2021) (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:

__ (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.)

_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].

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_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 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 https://www.govinfo.gov/link/uscode/10/4655 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

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

_X_ (9) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) ( 31 U.S.C. 6101 note).

__ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) ( 41 U.S.C. 2313).

__ (11) [Reserved].

__ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

__ (13) 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).

__ (14) [Reserved]

__ (15)

(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.

__ (16)

(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.

__ (17) 52.219-8, Utilization of Small Business Concerns (SEP 2023) ( 15 U.S.C. 637(d)(2) and (3)).

__ (18)

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

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

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

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

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

__ (19)

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

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_204_27 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 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

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

__ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) ( 15 U.S.C. 657f).

__ (23)

(i) 52.219-28, Post Award Small Business Program Representation (SEP 2023)( 15 U.S.C. 632(a)(2)).

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

__ (24) 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)).

__ (25) 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)).

__ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) ( 15 U.S.C. 644(r)).

__ (27) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

__ (28) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

_X_ (29) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC 2022) (E.O.13126).

__ (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (31)

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

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

__ (32)

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

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

__ (33)

(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.

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 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36

_X_ (34) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

__ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

_X_ (36)

(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 22 U.S.C. chapter 78 and E.O. 13627).

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

__ (37) 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (38)

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

__ (ii) Alternate…