RFQ 19AR2026Q0008.pdf

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Mobile Phone Services
Solicitation number
19AR2026Q0008
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This is a Request for Quotations (RFQ) for mobile phone services to support the U.S. Embassy in Buenos Aires, Argentina. The contract will be a one-year base year plus three one-year option periods, with a firm fixed-price structure. Quotations are due by May 19, 2026, at 12:00 hours local time, with a pre-quotation conference scheduled for March 27, 2026, via Microsoft Teams. All offerors must be registered in the System for Award Management (SAM) prior to submission and complete required forms including SF-1449, representations and certifications, proof of SAM registration, and cybersecurity supply chain risk management (C-SCRM) questionnaires. The Government will evaluate offers using comparative evaluation methodology based on technical capability, past performance, and price to determine best value, without discussions unless deemed necessary. Offerors must submit proposals electronically to BNS-Procurement@state.gov in MS-Word, MS-Excel, or PDF format not exceeding 30MB per file.

The requirement encompasses mobile telephone services for approximately 5,200 lines across four subscription plans: Plan A (3,800 lines with minimum 30GB data and 10,000 local minutes), Plan B (1,400 lines with 60GB data and 10,000 local minutes), Plan C (200 lines for data-only devices), plus additional 1GB data packs. Services must include local and international calls, international roaming prioritizing Latin America and the USA, unlimited WhatsApp, SMS messaging, voice mail in English and Spanish, WAP internet access, 24-hour customer support, and detailed monthly billing. The contractor must provide 90% minimum local network coverage around Argentina on a 24-hour basis, online account management console, network survivability and disaster recovery plans, and obtain all required local licenses and permits. Pricing includes 21% VAT as a separate line item, with minimum guaranteed orders of ARS 40,000,000 in the base year and maximum order limitations of ARS 500,000,000 annually. Government personnel will be assigned a dedicated Project Manager fluent in English and Spanish, with no key personnel substitutions permitted during the first 90 days unless due to illness, death, or termination.

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Amendment 19AR2026Q0008-0002.pdf PDF
QA 19AR2026Q0008 UPDATED 6MAY26.pdf PDF
Amendment 19AR2026Q0008-0001.pdf PDF
QA 19AR2026Q0008.pdf PDF

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Embassy of the United States of America

U.S. Embassy Buenos Aires

Date: March 18, 2026

Dear Prospective Quoter:

Subject: Request for Quotations number 19AR2026Q0008

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

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

13.106-2(b) (3).A comparative evaluation is defined as the act of comparing two or more offers in response to the RFQ. The item-by-item comparison is performed by comparing each offer directly to one another to determine which provides the best value to the Department.

Comparative evaluation is NOT a low price technically acceptable (LPTA) or trade-off process. Prospective offers must still meet basic standards for responsibility at FAR 9.104 and solicitation compliance to be eligible for award.

We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies if there is a need to do so.

The Embassy intends to conduct a pre-quotation conference. The pre-proposal conference will be held virtually via Microsoft Teams on Friday March 27, 2026, from 9:00 hours to 10:30 hours (local time). Prospective offerors/quoters should contact Cristian Minotti at BNS-Procurement@state.gov by Wednesday

March 25, 2026, before close of business for additional information or to arrange entry to the building.

Quotations are due by May 19, 2026, at 12:00 hours (local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

SBU - CONTRACTING AND ACQUISITIONS

mailto:BNS-Procurement@state.gov

Your quotation must be submitted electronically to BNS-

Procurement@state.gov. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 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

Questionnaire and State Department Secure Software Development 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 shall deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

Sincerely, Ryan Ustick

Contracting Officer

Enclosure: RFQ 19AR2026Q0008 https://www.sam.gov/

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15778869

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19AR2026Q0008

6. SOLICITATION ISSUE DATE

3/18/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Cristian Minotti (BNS-Procurement@state.gov)

b. TELEPHONE NUMBER(No collect calls)

+54 11 5777-4351

8. OFFER DUE DATE/ LOCAL

TIME

5/19/2026 - 12:00 hours

9. ISSUED BY CODE 19AR20 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

United States Embassy Buenos Aires

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

General Services Office

Procurement Unit

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

Av. Colombia 4300

C1425GMN – Buenos Aires

Argentina

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 19AR20 16. ADMINISTERED BY CODE 19AR20

United States Embassy Buenos Aires

Diplomatic Technology Office

Av. Colombia 4300

C1425GMN – Buenos Aires

Argentina

United States Embassy Buenos Aires

Diplomatic Technology Office

Av. Colombia 4300

C1425GMN – Buenos Aires

Argentina

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

United States Embassy Buenos Aires

Financial Management Office

Vouchering Unit BNS-Vouchering@state.gov

CODE 19AR20

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

See Continuation Pages for details.

(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 _1_ COPIES

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

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

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

TO ITEMS:

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

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

30c. DATE SIGNED

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

31c. DATE SIGNED

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

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

SBU - CONTRACTING AND ACQUISITIONS

mailto:BNS-Vouchering@state.gov

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

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

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19AR2026Q0008, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19AR2026Q0008, 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

Prescribed in Part 12

SECTION 4 - EVALUATION

• Evaluation

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

Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

• Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR

Provisions not Prescribed in Part 12.

SECTION 6 – ATTACHMENTS

• Attachment 1 to Description/Specifications/Performance Work Statement, Government Furnished Property

• Attachment 2, CYBERSECURITY SUPPLY CHAIN RISK

MANAGEMENT (C-SCRM) Questionnaire

• Attachment 3, CYBERSECURITY SUPPLY CHAIN RISK

MANAGEMENT (C-SCRM) State Department Secure Software

Development Attestation Form

CONTINUATION TO SF-1449

RFQ NUMBER 19AR2026Q0008

PRICES, BLOCK 23

I. SCOPE OF CONTRACT

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

United States of America in Buenos Aires. The prices listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will pay the Contractor on a monthly basis for Standard

Services that have been satisfactorily performed.

II. PERIOD OF PERFORMANCE

The contract will be for a one-year period from the date of the contract award, with three one-year options to renew.

III. PRICING

VALUE ADDED TAX (VAT)

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. The amount of VAT to be charged 21%. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is included in each performance period. The portions of the solicitation subject to VAT are: CLINS 1, 2, and 3.

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.

CLIN 0001 Base Year of Service

NAICS Code: 517112 Telecommunications carriers, cellular telephone

CLIN

SUB

CLIN

Description

Estimated

Yearly

Qty

Unit of

Measure

Unit

Price

Total

Yearly

Price

0001 001 Calls within Argentina

Service Rate Subscription Plan A

(fixed rate billed monthly): Minimum of 30GB, minimum of 10,000 minutes for local calls, minimum of 6,000 local

SMSs, free unlimited WhatsApp.

3,800 Lines

Service Rate Subscription Plan B

(fixed rate billed monthly): Minimum of 60GB, minimum of 10,000 minutes for local calls, minimum of 6,000 local

SMSs, free unlimited WhatsApp.

1,400 Lines

Service Rate Subscription Plan C

(fixed rate billed monthly):

Minimum of 30GB for data only devices.

200 Lines

Additional 1GB pack, in excess of

CLIN 1.1 and 1.2 36 Each

International Calls

Not-to-Exceed amount for

Outgoing International Phone Calls 1 All

International Roaming

Not-to-exceed amount for

Roaming.

1 All

Subtotal

008 Value Added Tax (VAT)

009 Additional Taxes (Enard 1% + Internal Taxes 5.2631%)

CLIN 0001 Base Year Grand Total (in AR$):

During this contract period, the Government shall place orders totaling a minimum of ARS 40,000,000.00. This reflects the contract guarantee minimum for this period of performance. The amount of all orders shall not exceed ARS

500,000,000.00. This reflects the contract maximum for this period of performance.

CLIN 1001 Option Year 1 of Service

NAICS Code: 517112 Telecommunications carriers, cellular telephone

CLIN

SUB

CLIN

Description

Estimated

Yearly Qty

Unit of

Measure

Unit

Price

Total

Yearly

Price

1001 001 Calls within Argentina

Service Rate Subscription Plan

A (fixed rate billed monthly): Minimum of 30GB, minimum of 10,000 minutes for local calls, minimum of

6,000 local SMSs, free unlimited WhatsApp.

3,800 Lines

Service Rate Subscription Plan

B (fixed rate billed monthly): Minimum of 60GB, minimum of 10,000 minutes for local calls, minimum of

6,000 local SMSs, free unlimited WhatsApp.

1,400 Lines

Service Rate Subscription Plan

C (fixed rate billed monthly):

Minimum of 30GB for data only devices.

200 Lines

Additional 1GB pack, in excess of CLIN 1.1 and 1.2 36 Each

International Calls

Not-to-Exceed amount for

Outgoing International Phone

Calls

1 All

International Roaming

Not-to-exceed amount for

Roaming.

1 All

Subtotal

008 Value Added Tax (VAT)

CLIN 1001 Option Year 1 Grand Total (in AR$):

of ARS 50,000,000.00. This reflects the contract guarantee minimum for this period of performance. The amount of all orders shall not exceed ARS

600,000,000.00. This reflects the contract maximum for this period of

CLIN 2001 Option Year 2 of Service

NAICS Code: 517112 Telecommunications carriers, cellular telephone

CLIN

SUB

CLIN

Description

Estimated

Yearly Qty

Unit of

Measure

Unit

Price

Total

Yearly

Price

2001 001 Calls within Argentina

Service Rate Subscription Plan

A (fixed rate billed monthly): Minimum of 30GB, minimum of 10,000 minutes for local calls, minimum of

6,000 local SMSs, free unlimited WhatsApp.

3,800 Lines

Service Rate Subscription Plan

B (fixed rate billed monthly): Minimum of 60GB, minimum of 10,000 minutes for local calls, minimum of

6,000 local SMSs, free unlimited WhatsApp.

1,400 Lines

Service Rate Subscription Plan

C (fixed rate billed monthly):

Minimum of 30GB for data only devices.

200 Lines

Additional 1GB pack, in excess of CLIN 1.1 and 1.2 36 Each

International Calls

Not-to-Exceed amount for

Outgoing International Phone

Calls

1 All

International Roaming

Not-to-exceed amount for

Roaming.

1 All

Subtotal

008 Value Added Tax (VAT)

CLIN 2001 Option Year 2 Grand Total (in AR$):

of ARS 65,000,000.00. This reflects the contract guarantee minimum for this period of performance. The amount of all orders shall not exceed ARS

750,000,000.00. This reflects the contract maximum for this period of

CLIN 3001 Option Year 3 of Service

NAICS Code: 517112 Telecommunications carriers, cellular telephone

CLIN

SUB

CLIN

Description

Estimated

Yearly Qty

Unit of

Measure

Unit

Price

Total

Yearly

Price

3001 001 Calls within Argentina

Service Rate Subscription Plan

A (fixed rate billed monthly): Minimum of 30GB, minimum of 10,000 minutes for local calls, minimum of

6,000 local SMSs, free unlimited WhatsApp.

3,800 Lines

Service Rate Subscription Plan

B (fixed rate billed monthly): Minimum of 60GB, minimum of 10,000 minutes for local calls, minimum of

6,000 local SMSs, free unlimited WhatsApp.

1,400 Lines

Service Rate Subscription Plan

C (fixed rate billed monthly):

Minimum of 30GB for data only devices.

200 Lines

Additional 1GB pack, in excess of CLIN 1.1 and 1.2 36 Each

International Calls

Not-to-Exceed amount for

Outgoing International Phone

Calls

1 All

International Roaming

Not-to-exceed amount for

Roaming.

1 All

Subtotal

008 Value Added Tax (VAT)

CLIN 3001 Option Year 3 Grand Total (in AR$):

of ARS 80,000,000.00. This reflects the contract guarantee minimum for this period of performance. The amount of all orders shall not exceed ARS

950,000,000.00. This reflects the contract maximum for this period of

CLIN 4001 6-Month 52.217-8 Option to Extend Services

NAICS Code: 517112 Telecommunications carriers, cellular telephone

CLIN

SUB

CLIN

Description

Estimated

Yearly Qty

Unit of

Measure

Unit

Price

Total

Yearly

Price

4001 001 Calls within Argentina

Service Rate Subscription

Plan A (fixed rate billed monthly): Minimum of

30GB, minimum of 10,000 minutes for local calls, minimum of 6,000 local

SMSs, free unlimited

WhatsApp.

3,800 Lines

Service Rate Subscription

Plan B (fixed rate billed monthly): Minimum of

60GB, minimum of 10,000 minutes for local calls, minimum of 6,000 local

SMSs, free unlimited

WhatsApp.

1,400 Lines

Service Rate Subscription

Plan C (fixed rate billed monthly): Minimum of

30GB for data only devices.

200 Lines

Additional 1GB pack, in excess of CLIN 1.1 and 1.2 36 Each

International Calls

Not-to-Exceed amount for

Outgoing International

Phone Calls

1 All

International Roaming

Not-to-exceed amount for

Roaming.

1 All

Subtotal

008 Value Added Tax (VAT)

009 Additional Taxes (Enard 1% + Internal Taxes 5.2631%)

CLIN 4001 Option to Extend Services Grand Total (in AR$):

NOTE: The purpose for the 6-month 52.217-8 price information is for price evaluation purposes ONLY. The awarded contract will not include the price information in this table. However, failure to include pricing information for evaluation for a potential 6-month extension of service may deem your offeror, pricing information incomplete and no further consideration will be given.

Base Year Total CLIN 0001

Option Year 1 Total CLIN 1001

Option Year 2 Total CLIN 2001

Option Year 3 Total CLIN 3001

52-217-8 (6-Months) CLIN 4001

GRAND TOTAL FOR BASE + ALL OPTIONS

CONTINUATION TO SF-1449

RFQ NUMBER 19AR2026Q0008

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 450 lines for official purposes. The Contractor shall provide complete mobile telephones services for the U.S. Embassy of Buenos Aires, Argentina. Services provided shall include:

Calls within Argentina

International Calls

International Roaming

Wireless Application Protocol (WAP)

Unlimited WhatsApp free

SMS Messaging

Voice Mail

24-hour Customer Service

Detailed Billing of Calls Made

Data Services

The Contractor shall ensure that the connection through its network is of the highest quality possible and shall be uninterrupted, clear, and with no static.

Network problems shall be remedied immediately, and the COR must be immediately informed of any problems and their resolution.

The Contractor shall ensure that no user can subscribe to any digital services themselves.

1.2 CALLS WITHIN ARGENTINA

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

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 INTERNATIONAL ROAMING

The Contractor shall provide as extensive international roaming connectivity as possible, with the special interest of the Government for roaming within all Latin

America and 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 UNLIMITED WHATSAPP FREE

The Contractor shall provide unlimited access to around the clock WhatsApp messaging.

1.7 SMS MESSAGING

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

1.8 VOICE MAIL

The Contractor shall provide Voice Mail services in English and Spanish

Language. A Voice Mail Box shall be prepared for each number separately as per standard practice.

1.9 CUSTOMER SERVICE

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

Manager.

1.9.2. The contractor shall provide access to an online management console for all contracted services lines and accounts administration.

1.10 DETAILED BILLING

1.10.1 The Contractor shall provide a monthly breakdown of calls made by individual numbers. The breakdown shall clearly show:

Called Number

Time and Date of the Call

Duration of the Call

Price

1.10.2 The monthly lists of calls made shall be forwarded to the Contracting

Officer’s Representative (COR) until the end of each current month for the previous month to the following address:

BerruetaMA@state.gov

1.11 DATA SERVICES

The Contractor shall provide as extensive and reliable data service connectivity as possible.

2. INVOICING

(a) The Contractor shall submit monthly invoices at the address shown in paragraph (d) below. A proper invoice must include the following information:

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

• Invoice Date.

• Contract Number.

• Account number or sub-account number identifying the agency that owns the pool of lines being invoiced, including the CLIN / SubCLIN for the period of performance being invoiced. NOTE: At the beginning of the contract the Embassy will provide a list of lines per agency and will transmit any updates throughout the duration of the contract.

• A summary showing a listing of each line within that account or sub-account with total monthly price in local currency for that line. A detailed invoice for mailto:BerruetaMA@state.gov each agency has to be attached to each summary invoice and should include the cost breakdown by each telephone line according to the pricing schedule.

• A detailed list of all calls made for each line (See 1. 10 Detailed Billing).

• Prompt payment discount, if any.

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

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

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

(d) The Contractor will send all invoices to the following address: BNS-

Vouchering@state.gov

(e) Payment shall be made in local currency by Electronic Funds Transfer

(EFT) within 30 days after receipt of the proper invoice.

3. KEY PERSONNEL

3.1 The Project Manager must be able to converse in English and Spanish. The

Contractor shall assign to this contract the following key person:

POSITION/FUNCTION

Project Manager

3.2 During the first 90 days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is required due to illness, death, or termination of employment. The Contractor shall notify the Contracting

Officer within 15 calendar days after the occurrence of any of these events and provide the information required below to the Contracting Officer at least 15 days before making any permanent substitutions.

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

Contracting Officer.

3.4 The Contractor shall provide a detailed explanation of the circumstances requiring the proposed substitution, a complete resume for the proposed substitute.

The proposed substitute shall possess qualifications comparable to the original key person. The Contracting Officer will notify the Contractor of its approval or disapproval of the substitution within 15 calendar days after receiving the required information. The Government will modify the contract to reflect any changes in key personnel.

4. PERMITS

Without additional cost to the Government, the Contractor shall obtain all permits, licenses, and appointments required for the work under this contract. The

Contractor shall obtain these permits, licenses, and appointments in compliance with applicable Argentinean country laws.

5. GOVERNMENT FURNISHED PROPERTY

5.1 The Government intends to use Government Owned Equipment and

Accessories as listed in Attachment 1. The Contractor shall provide a fully functional SIM card or eSIM, and telephone number for all existing Government cellphones.

5.2 A list of Cell-Phone Types that the Government owns and intends to use with the services provided in this contract: See Attachment 1.

6. ADDITION OF NEW LINES

The Contractor will provide a fully functional SIM card or eSIM and telephone number 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 Government shall be used only for the purpose of carrying out the provisions of this contract and shall not be divulged or made known in any manner to any person except as may be necessary in the performance of the contract.

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).

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 U.S. Embassy the option to take advantage of any promotional programs that it offers and that is suited for use by U.S. Embassy staff. The U.S. Embassy, at its own discretion, will have the option to take or reject the opportunity.

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. RESERVED

13. EQUIPMENT RETURN/DEFECTIVE POLICY

If the SIM card or eSIM is defective or is being returned, the SIM or eSIM will be exchanged within 2 business days.

14. CUSTOMER SERVICE CENTERS

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

15. SURVIVABILITY AND RECOVERY

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

The Contractor shall have a recovery plan in place that shall deal with such 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. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work

Para

Performance Threshold

Services.

Performs all mobile telephone services set forth in the scope of work.

1. thru 15.

All required services are performed and no more than two (2) customer complaints are received per month.

11.1 Surveillance. The COR will receive and document all complaints from

Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

11.2 Standard. The performance standard is that the Government receives no more than two (2) customer complaints per month. The COR shall notify the

Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

11.3 Procedures.

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

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

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

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

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

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

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

The COR will review the matter to determine the validity of the complaint.

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

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

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) IS

INCORPORATED BY REFERENCE. (SEE SF-1449,

BLOCK 27A)

FAR 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders—Commercial Products and Commercial

Services (JAN 2025) (DEVIATION FEB 2025)

(a) The Contractor shall comply with the following Federal Acquisition Regulation

(FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the

Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section

1634 of Pub. L. 115-91).

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

Video Surveillance Services or Equipment. (Nov 2021) (Section 889(a)(1)(A) of

Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic

Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business

Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public

Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

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

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun

2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

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

2021) (41 U.S.C. 3509)).

_ X_ (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) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41

U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast

Guard, or applicable elements of the intelligence community—see

FAR 3.900(a).

_X_ (5) 52.204-10, Reporting Executive Compensation and First-Tier

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

__ (6) [Reserved].

__ (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

__ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun

2023) (Section 102 of Division R of Pub. L. 117-328).

__ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—

Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-

Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

_ X_ (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—

Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

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

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

Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) ( 31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding

Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

__ (14) [Reserved].

__ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022)

( 15 U.S.C. 657a).

__ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (17) [Reserved]

SBU - CONTRACTING AND ACQUISITIONS

https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section4655&num=0&edition=prelim https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/3.900#FAR_3_900 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 https://www.govinfo.gov/link/uscode/31/6101 https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4

__ (18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov

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

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

__ (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov

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

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

__ (20) 52.219-8, Utilization of Small Business Concerns (Jan

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

__ (21)

(i) 52.219-9, Small Business Subcontracting Plan (Jan

2025) ( 15 U.S.C. 637(d)(4)).

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

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

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

__ (v) Alternate IV (Jan 2025) of 52.219-9.

__ (22)

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

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

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

__ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep

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

__ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-

Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the

SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

__ (26)

(i) 52.219-28, Postaward Small Business Program Representation (Jan

2025) (15 U.S.C. 632(a)(2)).

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

__ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022)

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

__ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-

Owned Small Business Concerns Eligible Under the Women-Owned Small

Business Program (Oct 2022) (15 U.S.C. 637(m)).

__ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar

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

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

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

SBU - CONTRACTING AND ACQUISITIONS

https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section644&num=0&edition=prelim https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.222-3#FAR_52_222_3

_X_ (32) 52.222-19, Child Labor—Cooperation with Authorities and

Remedies (Jan 2025)( E.O. 13126).

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

_ X_ (34)

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

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

__ (35)

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

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

__ (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun

2020) ( 29 U.S.C. 793).

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

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

__ (38) 52.222-40, Notification of Employee Rights Under the National Labor

Relations Act (Dec 2010) (E.O. 13496).

_X_ (39)

(i) 52.222-50, Combating Trafficking in Persons (OCT

2025) (22 U.S.C. chapter 78 and E.O. 13627).

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

__ (40) 52.222-54, Employment Eligibility Verification (Jan 2025) ( Executive

Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–

Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

__ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons (May 2024) ( 42 U.S.C. 7671, et seq.).

__ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration

Equipment and Air Conditioners (May 2024) ( 42 U.S.C. 7671, et seq.).

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

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

__ (46) 52.223-23, Sustainable Products and Services (May 2024) ( E.O. 14057, 7

U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

__ (47)

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

SBU - CONTRACTING AND ACQUISITIONS

https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.federalregister.gov/executive-order/13126 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.federalregister.gov/executive-order/12989 https://www.federalregister.gov/executive-order/12989 https://www.acquisition.gov/far/22.1803#FAR_22_1803 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-9#FAR_52_223_9 https://www.acquisition.gov/far/52.223-11#FAR_52_223_11 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-12#FAR_52_223_12 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-20#FAR_52_223_20 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-21#FAR_52_223_21 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.223-23#FAR_52_223_23 https://www.federalregister.gov/executive-order/14057 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title7-section8102&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title7-section8102&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section6962&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section8259&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title42-section7671&num=0&edition=prelim https://www.acquisition.gov/far/52.224-3#FAR_52_224_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title5-section552&num=0&edition=prelim

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

__ (48)

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

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

__ (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV

2023) ( 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.

4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-

77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-

42, and 112-43.

__ (ii) Alternate I [Reserved].

__ (iii) Alternate II (Jan 2025) of 52.225-3.

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

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

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

_X_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb

2021) (E.O.’s, proclamations, and statutes administered by the Office of

Foreign Assets Control of the Department of the Treasury).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National

Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)

(42 U.S.C. 5150).

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

_X_ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging

While Driving (May 2024) ( E.O. 13513).

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

_ __ (57) 52.232-29, Terms for Financing of Purchases of Commercial

Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

__ (58) 52.232-30, Installment Payments for Commercial

Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

_X_ (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award

Management (Oct 2018) ( 31 U.S.C. 3332).

__ (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for

Award Management (Jul 2013) (31 U.S.C. 3332).

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

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

SBU - CONTRACTING AND ACQUISITIONS

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