RFQ 19CG5026Q0001 - CELLPHONE SERVICE SOLICITATION.pdf

U.S. Embassy Kinshasa

December 31, 2025

Dear Prospective Quoter:

Subject: Request for Quotations number 19CG5026Q0001 Cellphone Service

Enclosed is a Request for Quotations (RFQ) for Cellphone Service Contract. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form

1449 that follows this letter.

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

Comparative evaluation is NOT a lowest 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 at the site. The pre-proposal conference will be held on January 29, 2026, at 09:00 (local time) at the U.S. Embassy Kinshasa, JAO Building located at 498, Avenue Lt Colonel Lukusa, Gombe / Kinshasa. Prospective offerors/quoters should send the names of the attendees no later than January 22, 2026, at 17:00 to the email address kinshasabid@state.gov. Only two people per organization are permitted.

Quotations are due no later than February 17, 2026, at 17:00. 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 kinshasabid@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 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 mailto:kinshasabid@state.gov mailto:kinshasabid@state.gov

5. Proof of SAM Registration and if applicable proof of IRS Form W-14, if applicable.

6. CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT C- SCRM Questionnaire and/or 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 may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

Sincerely, Vernetta Wheeler

Contracting Officer

Enclosure:

https://www.sam.gov/

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19CG5026Q0001

6. SOLICITATION ISSUE DATE

December 31, 2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Vernetta Wheeler

b. TELEPHONE NUMBER(No collect calls)

+243815560151

8. OFFER DUE DATE/ LOCAL

TIME

February 17, 2026/17:00

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

AMERICAN EMBASSY KINSHASA

498 AVENUE COLONEL LUKUSA, GOMBE,

ATTN GSO/PROCUREMENT

KINSHASA

DEM REP OF CONGO

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY KINSHASA

498 AVENUE COLONEL LUKUSA, GOMBE,

KINSHASA

DEM REP OF CONGO

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY 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

Cellphone Service Contract

(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)

Vernetta Wheeler

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

30c. DATE SIGNED

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

31c. DATE SIGNED

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19CG5026Q0001, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19CG5026Q0001, Schedule Of

Supplies/Services, Block 20 Description/Specifications/Work Statement

• Description/Specifications/Performance Work Statement, Government Furnished

Property

• List of Attachment

• Attachment 1: CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-

SCRM) Questionnaire and/or State Department Secure Software Development

Attestation Form

• Attachment 2: Authorization Memorandum

• Attachment 3: Complaints Log

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

CONTINUATION TO SF-1449

RFQ NUMBER S- 19CG5026Q0001

PRICES, BLOCK 23

I. SCOPE OF CONTRACT

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

America in Kinshasa. 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.

The Contractor must ensure that 4G/LTE mobile service is the priority service whenever available with the capacity for growth into the 5G network, not excluding possible growth to the latest technology when it becomes available.

Any telephone numbers activated under this contract cannot be ported or transferred to any external organization or entity outside the U.S. Government for a minimum of 12 months from date of cancellation of service. Wherever 4G/LTE or higher mobile telephone services are not available, the Contractor must support at least 3G/LTE or higher.

The Contractor must ensure that the connection through its network is of the highest quality possible and must be uninterrupted, clear and with no static. Network issues must be addressed immediately, and the COR must be immediately informed of any problems, and their resolution.

The Contractor must display network coverages within the top largest cities/towns in DR Congo.

Temporary Additional Services are defined as rental on a daily basis of a cell-phone and mobile data hotspots with SIM Cards. These services shall support special events at Post. The Contractor shall provide Temporary Additional Services in addition to the Standard Services specified in this contract. The Contracting Officer shall order Temporary Additional Services on an as needed basis. This work shall not be subcontracted. The Contracting Officer may require the Contractor to provide Temporary Additional Services with 24-hour advance notice.

The Contractor shall include in its next regular invoice details of the Temporary Additional

Services and, if applicable, the materials provided and requested under these services. The

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.

Contractor shall also include a copy of the Contracting Officer’s written confirmation for the

Temporary Additional Services.

II. PERIOD OF PERFORMANCE

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

III. PRICING

The pricing table below shows only indicative usages, and its purpose is to provide a contractual pricing structure for the various services.

The service packages below (line items 2 to 15) shall be used to cap usage for respective users.

The service provider shall bill requested service plans as follows:

• Prepaid services based on a price limit that must not be exceeded.

• Postpaid services based on actual usage for services rendered each month.

• International rates and roaming services based on average zone rates, Base Year of Service - Estimated Quantities (The Base Year of the contract starts on the date of the contract award and continues for a period of 12 months.)

Description Estimated Qty Unit Unit Price Total Price (Estimated Qty x

Unit Price) USD/Year

1. Activation Fee for SIM cards

(Electronic and physical SIMS) activation price per

SIM card

No Charge No Charge

A. SUB-TOTAL NIL

A. CALLS WITHIN DR Congo

Description Estimated Qty Unit Unit Price

(Monthly fixed rate per user)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

2. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Basic

Plan (Maximum 500 Mins; 50 SMSs; 5GB)

200 Users Each/Plan

3. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly

Standard Plan (Maximum 800

Mins; 100 SMSs; 30GB)

150 Users Each/Plan

4. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (10GB)

10 Users Each/Plan

5. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (20GB)

8 Users Each/Plan

6. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (30GB)

7 Users Each/Plan

7. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (50GB)

10 Users Each/Plan

8. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Standard Plan

120 Users Each/Plan minimum (800 Mins; 100 SMSs;

30GB

9. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Premium Plan minimum (1000 Mins; 200

SMSs; 50GB)

20 Users Each/Plan

10. Mobile Phone Voice

Service Plan for Postpaid

Service, Monthly Premium Plus

Plan minimum (1,200 Mins; 300 SMSs; 75GB)

10 Users Each/Plan

11. Mobile Device Data-Only

Plan for Postpaid Data Service, Monthly Data Plan minimum

(50GB)

15 users Each/Plan

12. Excise Tax (10%)

13. Value Added Tax (16%)

A. SUB-TOTAL

B. INTERNATIONAL CALLS FROM WITHIN DR Congo

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

12. America 2 000 Minutes Fixed rate per minute

13. EUROPE 2 500 Minutes Fixed rate per minute

14. Africa 5 000 Minutes Fixed rate per minute

15. Asia 500 Minutes Fixed rate per minute

16. Excise Tax (10%)

17. Value Added Tax (16%)

B. SUB-TOTAL

Base Year Estimated Grand

Total for All Services Add Subtotals A+B = Base Year Grand Total

Option Year 1 of Service - Estimated Quantities (The first Option Year of the contract starts the date the option year is exercised and continues for a period of 12 months.)

Unit Price) USD/Year

1. Activation Fee for SIM cards

Unit Price

(Monthly fixed rate per user)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

2. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Basic

Plan (Maximum 500 Mins; 50 SMSs; 5GB)

200 Users Each/Plan

3. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Standard Plan (Maximum 800

Mins; 100 SMSs; 30GB)

150 Users Each/Plan

4. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (10GB)

10 Users Each/Plan

5. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (20GB)

8 Users Each/Plan

6. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (30GB)

7 Users Each/Plan

7. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (50GB)

10 Users Each/Plan

8. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Standard Plan minimum (800 Mins; 100 SMSs;

30GB

120 Users Each/Plan

9. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Premium Plan minimum (1000 Mins; 200

SMSs; 50GB)

20 Users Each/Plan

10. Mobile Phone Voice

Service Plan for Postpaid Service, Monthly Premium Plus

Plan minimum (1,200 Mins; 300

SMSs; 75GB)

10 Users Each/Plan

11. Mobile Device Data-Only

Plan for Postpaid Data Service, Monthly Data Plan minimum

(50GB)

15 users Each/Plan

12. Excise Tax (10%)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

12. America 2 000 Minutes Fixed rate per minute

13. EUROPE 2 500 Minutes Fixed rate per minute

14. Africa 5 000 Minutes Fixed rate per minute

15. Asia 500 Minutes Fixed rate per minute

16. Excise Tax (10%)

17. Value Added Tax (16%)

B. SUB-TOTAL

Base Year Estimated Grand

Option Year 2 of Service - Estimated Quantities (The second Option Year of the contract starts the date the option year is exercised and continues for a period of 12 months.)

Unit Price) USD/Year

1. Activation Fee for SIM cards

Unit Price

(Monthly fixed rate per user)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

2. Smartphone Mobile

Communication Plan for Prepaid Service, Monthly Basic

Plan (Maximum 500 Mins; 50

SMSs; 5GB)

200 Users Each/Plan

3. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Standard Plan (Maximum 800

Mins; 100 SMSs; 30GB)

150 Users Each/Plan

4. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (10GB)

10 Users Each/Plan

5. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (20GB)

8 Users Each/Plan

6. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (30GB)

7 Users Each/Plan

7. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (50GB)

10 Users Each/Plan

8. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Standard Plan minimum (800 Mins; 100 SMSs;

30GB

120 Users Each/Plan

9. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Premium Plan minimum (1000 Mins; 200

SMSs; 50GB)

20 Users Each/Plan

10. Mobile Phone Voice

Service Plan for Postpaid

Service, Monthly Premium Plus Plan minimum (1,200 Mins; 300

SMSs; 75GB)

10 Users Each/Plan

11. Mobile Device Data-Only

Plan for Postpaid Data Service, Monthly Data Plan minimum

(50GB)

15 users Each/Plan

12. Excise Tax (10%)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

12. America 2 000 Minutes Fixed rate per minute

13. EUROPE 2 500 Minutes Fixed rate per minute

14. Africa 5 000 Minutes Fixed rate per minute

15. Asia 500 Minutes Fixed rate per minute

16. Excise Tax (10%)

17. Value Added Tax (16%)

B. SUB-TOTAL

Base Year Estimated Grand

Option Year 3 of Service - Estimated Quantities (The third Option Year of the contract starts the date the option year is exercised and continues for a period of 12 months.)

Unit Price) USD/Year

1. Activation Fee for SIM cards

Unit Price

(Monthly fixed rate per user)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

2. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Basic

200 Users Each/Plan

Plan (Maximum 500 Mins; 50

SMSs; 5GB)

3. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Standard Plan (Maximum 800

Mins; 100 SMSs; 30GB)

150 Users Each/Plan

4. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (10GB)

10 Users Each/Plan

5. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (20GB)

8 Users Each/Plan

6. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (30GB)

7 Users Each/Plan

7. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (50GB)

10 Users Each/Plan

8. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Standard Plan minimum (800 Mins; 100 SMSs;

30GB

120 Users Each/Plan

9. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Premium Plan minimum (1000 Mins; 200 SMSs; 50GB)

20 Users Each/Plan

10. Mobile Phone Voice

Service Plan for Postpaid

Service, Monthly Premium Plus Plan minimum (1,200 Mins; 300

SMSs; 75GB)

10 Users Each/Plan

11. Mobile Device Data-Only

Plan for Postpaid Data Service, Monthly Data Plan minimum

(50GB)

15 users Each/Plan

12. Excise Tax (10%)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

12. America 2 000 Minutes Fixed rate per minute

13. EUROPE 2 500 Minutes Fixed rate per minute

14. Africa 5 000 Minutes Fixed rate per minute

15. Asia 500 Minutes Fixed rate per minute

16. Excise Tax (10%)

17. Value Added Tax (16%)

B. SUB-TOTAL

Base Year Estimated Grand

Option Year 4 of Service - Estimated Quantities (The fourth Option Year of the contract starts the date the option year is exercised and continues for a period of 12 months.)

Unit Price) USD/Year

1. Activation Fee for SIM cards

Unit Price

(Monthly fixed rate per user) Total Price (Estimated Qty x

Unit Price x 12 Months) USD

2. Smartphone Mobile

Communication Plan for Prepaid Service, Monthly Basic

Plan (Maximum 500 Mins; 50

SMSs; 5GB)

200 Users Each/Plan

3. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly

Standard Plan (Maximum 800 Mins; 100 SMSs; 30GB)

150 Users Each/Plan

4. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (10GB)

10 Users Each/Plan

5. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (20GB)

8 Users Each/Plan

6. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (30GB)

7 Users Each/Plan

7. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (50GB)

10 Users Each/Plan

8. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Standard Plan minimum (800 Mins; 100 SMSs;

30GB

120 Users Each/Plan

9. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Premium Plan minimum (1000 Mins; 200

SMSs; 50GB)

20 Users Each/Plan

10. Mobile Phone Voice

Service Plan for Postpaid

Service, Monthly Premium Plus

Plan minimum (1,200 Mins; 300 SMSs; 75GB)

10 Users Each/Plan

11. Mobile Device Data-Only

Plan for Postpaid Data Service, Monthly Data Plan minimum

(50GB)

15 users Each/Plan

12. Excise Tax (10%)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

12. America 2 000 Minutes Fixed rate per minute

13. EUROPE 2 500 Minutes Fixed rate per minute

14. Africa 5 000 Minutes Fixed rate per minute

15. Asia 500 Minutes Fixed rate per minute

16. Excise Tax (10%)

17. Value Added Tax (16%)

B. SUB-TOTAL

Base Year Estimated Grand

6-month Option - Estimated Quantities (The 6-month Option of the contract starts on the date the option is exercised and continues for a period of 6 months.)

Unit Price) USD/Year

1. Activation Fee for SIM cards

Unit Price

(Monthly fixed rate per user)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

2. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Basic

Plan (Maximum 500 Mins; 50 SMSs; 5GB)

200 Users Each/Plan

3. Smartphone Mobile

Communication Plan for

Prepaid Service, Monthly Standard Plan (Maximum 800

Mins; 100 SMSs; 30GB)

150 Users Each/Plan

4. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (10GB)

10 Users Each/Plan

5. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (20GB)

8 Users Each/Plan

6. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (30GB)

7 Users Each/Plan

7. Mobile Device Data-Only

Plan for Prepaid Data Service, Monthly Plan maximum (50GB)

10 Users Each/Plan

8. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Standard Plan minimum (800 Mins; 100 SMSs;

30GB

120 Users Each/Plan

9. Mobile Phone Voice Service

Plan for Postpaid Service, Monthly Premium Plan minimum (1000 Mins; 200 SMSs; 50GB)

20 Users Each/Plan

10. Mobile Phone Voice

Service Plan for Postpaid

Service, Monthly Premium Plus Plan minimum (1,200 Mins; 300

SMSs; 75GB)

10 Users Each/Plan

11. Mobile Device Data-Only

Plan for Postpaid Data Service, Monthly Data Plan minimum

(50GB)

15 users Each/Plan

12. Excise Tax (10%)

Total Price (Estimated Qty x

Unit Price x 12 Months) USD

12. America 2 000 Minutes Fixed rate per minute

13. EUROPE 2 500 Minutes Fixed rate per minute

14. Africa 5 000 Minutes Fixed rate per minute

15. Asia 500 Minutes Fixed rate per minute

16. Excise Tax (10%)

17. Value Added Tax (16%)

B. SUB-TOTAL

Base Year Estimated Grand

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 is 10 % (insert the current percentage). 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: Pricing table, all postpaid services, are subject to excise tax.

Grand Total for Base year with all Option years

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

6-Month Option

GRAND TOTAL FOR BASE + ALL OPTION YEARS

During this contract period, the Government shall place orders totaling a minimum of 200 electronic/physical sim. This reflects the contract guarantee minimum for this period of performance. The amount of all orders shall not exceed 1,000 electronic/physical sim. This reflects the contract maximum for this period of performance.

CONTINUATION TO SF-1449

RFQ NUMBER 19CG5026Q0001

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

SCHEDULE OF SERVICES, BLOCK 20

1. PERFORMANCE WORK STATEMENT

This solicitation is for mobile telephone service. The U.S. Embassy is using 550 lines for official purposes. The Contractor shall provide complete mobile telephone service for the U.S. Embassy of Kinshasa. Services provided shall include:

Smartphone Mobile Communication Plan

Mobile Phone Voice Service Plan

Mobile Device Data-Only Plans

Pre-paid SIM Cards (electronic-SIM and physical SIM)

Postpaid SIM Cards (electronic-SIM and physical SIM)

Unassigned SIM Cards for Later Issuance / Replacement (physical SIM)

Mobile Telephone Equipment

Calls within DR Congo

International Calls

International Roaming

Wireless Application Protocol (WAP)

Temporary Additional Services (TAS)

SMS Messaging

Voice Mail

Caller Identification

Rental of Cellphones, with or without SIM Cards

24-hour Customer Service

Detailed Billing of Calls Made (in comma-separated values format)

Mobile Data Services (Internet based content deliveries)

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 make available, the following:

• Ability to swap existing telephone numbers.

• Ability to send SMS text notifications to end users when voice and/or data usage has reached 75% of the subscribed service plan and again when the end user has reached 100% of the subscribed service plan.

• Ability to alert Contracting Officer Representatives (CORs) and others listed in the

Authorization memorandum on users’ high consumption and block mobile services when required.

EQUIPMENT PACKAGE

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

Smartphone/Mobile Phone Device (excluding Huawei, ZTE, Hytera, Hikvision, and

Dahua models)

Batteries (at least Li-Ion)

Battery Charger

Fixed Hands-Free Kit

Personal Hands-Free Unit

Belt Clip or Pouch

User Manual

Safety Certificate and Brochures

Hotspots (excluding Huawei, ZTE, Hytera, Hikvision, and Dahua models)

Modems (excluding Huawei, ZTE, Hytera, Hikvision, and Dahua models)

1.1.SMARTPHONE MOBILE COMMUNICATION PLAN FOR PREPAID SERVICE

Smartphone Mobile service plans for prepaid service must support a variety of smartphone devices (iPhones, Android phones, Android tablets and iPads).

• Voice calls originating in DR Congo – minimum of 500 minutes per subscriber line per month for use in DR Congo without incurring any roaming or long-distance charges; Ability to pull unused minutes from previous month and the ability to pre-purchase add- on minutes for users who exhaust the offered corporate packages. Additional per month packages will include: 800 minutes. See Pricing Table.

• Mobile data (Internet based content deliveries) – minimum of five Gigabytes of data per subscriber line per month for use in DR Congo without incurring any roaming charges.

Ability to pull unused Megabytes (MBs) from previous month and the ability to pre-purchase add-on Megabytes (MBs) for users who exhaust the offered corporate packages. Additional per month packages will include: 30 Gigabyte option. See Pricing Table.

• SMS/MMS messaging – minimum of 50 messages per month while in DR Congo to DR

Congo mobile numbers. Additional messages per month package will include 100 SMS.

• International long distance – Ability to make international calls originating in DR Congo.

• International roaming – Ability to make voice, SMS and mobile data connections for locations outside of DR Congo. The Contractor must provide international rates on the contractor’s preferred partner networks. Special rate consideration for the countries included in the pricing list. This service must be disabled for every user by default. The only people authorized to permit the enabling of users are the Contracting Officer Representatives (CORs) and others listed in the Authorization memorandum.

1.2.SMARTPHONE MOBILE COMMUNICATION PLAN FOR POSTPAID SERVICE

• Voice calls originating in DR Congo – minimum of 800 minutes per subscriber line per month for use in DR Congo without incurring any roaming or long-distance charges. Additional per month packages will include 1000 and 1200 minutes option. See Pricing Table.

• Mobile data (Internet based content deliveries) – minimum of 30 Gigabytes of data per subscriber line per month for use in DR Congo without incurring any roaming charges.

Additional per month packages will include: 50 and 75 Gigabyte options. See Pricing Table.

• SMS/MMS messaging – minimum of 100 messages per month while in DR Congo to DR

Congo mobile numbers. Additional messages per month package will include 200 and 300

SMS options.

• International long distance – Ability to make international calls originating in DR Congo.

• International roaming – International roaming – Ability to make voice, SMS and mobile data connections for locations outside of DR Congo. The Contractor must provide international rates on the contractor’s preferred partner networks. Special rate consideration to the countries included in the pricing list. The only people authorized to permit the enabling of users is the Contracting Officer Representatives (CORs) and others listed in the Authorization memorandum.

1.3. MOBILE DEVICE DATA-ONLY PLANS

Mobile data (Internet based content deliveries) – minimum of 10 Gigabytes of data per subscriber line per month for use in DR Congo without incurring any roaming charges.

Ability to pull unused Megabytes (MBs) from previous month and the ability to pre-purchase add-on Megabytes (MBs) for users who exhaust the offered corporate packages.

Additional per month packages will include: 20, 30 and 50 Gigabyte option. See Pricing Table.

1.4. PRE-PAID SIM CARDS (electronic-SIM and physical SIM)

The contractor shall provide physical or electronic SIM without any cost when requested and activate without any charge

1.5. POSTPAID SIM CARDS (electronic-SIM and physical SIM)

The contractor shall provide physical or electronic SIM without any cost when requested and activate without any charge.

1.6. BLANK SIM CARDS FOR LATER ISSUANCE / REPLACEMENT (PHYSICAL

SIMS)

The contractor shall provide blank SIM cards for later issuance / replacement (physical SIM) without any cost when requested and activate without any charge. Blank SIM card should remain active for a minimum of 90 days or have the option of extending the active period.

1.7.CALLS WITHIN DR CONGO

The Contractor shall ensure on a 24-hour basis at least 90% local network coverage around DR

Congo with special consideration to all urban areas and main traffic routes.

1.8. INTERNATIONAL CALLS

The Contractor shall ensure on a 24-hour basis international connectivity with the USA, the

African Continent, all European countries, and all other worldwide countries that telephone services are available.

1.9. INTERNATIONAL ROAMING

The Contractor shall provide as extensive international roaming connectivity as possible, with the special interest of the Government for roaming within all world-wide countries and the USA.

1.10. CALL AND DATA SERVICES MANAGEMENT

The Contractor must provide call and data services and unrestricted access to all data services at the highest speed possible. The Contractor must send automatic notices (most commonly via

SMS text messages) to a specific mobile number when the designated plan has reached the 75% data and call usage mark and the 100% data and call usage mark.

1.11. WIRELESS APPLICATION PROTOCOL (WAP)

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

Protocol (WAP) Internet sites.

1.12. SMS MESSAGING

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

1.13. VOICE MAIL

If available, the Contractor shall provide Voice Mail services in English and French Language. A

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

1.14. TEMPORARY ADDITIONAL SERVICES (TAS)

Rental of cellphones and mobile data hotspots with SIM Cards.

The Contractor shall provide up to 200 cellphones (with at least voice/SMS capability) and 50 mobile data hotspots (with data services capability) for rent within 7 days of notice and, according to Government needs, for official visits. Included with the devices should be a SIM card (if needed), an English Instruction Manual, batteries, and a phone/hotspot device charger.

Equipment cannot be Huawei, ZTE, Hytera, Hikvision, and Dahua models.

1.15. 24-HOUR CUSTOMER SERVICE

The contractor shall provide technical support for setting up voice, roaming questions, questions on the phone features, number changes, number swap, lost or stolen Sims, and all other matter concerning the mobile telephone services through the Contractor’s Project Manager. Contract Project Manager should be fluent in French and English.

Customer Service shall provide support within 1 hour of email notification.

The contractor shall provide an exclusive customer support email for the US Embassy with responses within one hour, 24/7. Besides the exclusive customer support email, the contractor shall also provide support at least through one other means of communication., i.e. Direct customer support telephone number.

The U.S. Embassy will require the vendor to activate/deactivate SIMs or reduce service plans to a minimum of “Keep Alive” within 1 hours of receipt of email or phone call from the Embassy.

The Vendor will establish a new service as needed within 1 hour of email or phone call notification.

1.16. DETAILED BILLING OF CALLS MADE (in comma-separated values format)

I. The Contractor shall provide monthly breakdown of calls made by individual number. The breakdown shall clearly show:

A. Embassy account number B. Cellphone number C. Cellphone plan base price D. Called numbers E. The destination, time and date of the call F. The duration of the call G. Cost of each call – Phone Plan H. Roaming charges – Phone Plan I. Taxes (if applicable) J. Total Price

II. The monthly lists of calls made shall be forwarded to the Contracting Officer’s

Representative (COR) within three days of the end of the billing cycle for the previous month at: See memorandum.

III. The monthly breakdown of calls made by individual numbers shall be provided on an online dashboard that can be readily available electronically. The U.S.

Government requires monthly usage reports organized by geographic location, end user/device, called numbers, time/date of call, duration of call, and price among other package plan utilizations and other detailed billing reports.

IV. The monthly utilization and detailed billing reports shall be available on a vendor online dashboard application, If applicable.

1.17. INVOICING

The Contractor shall submit monthly invoices to the Finance Office at kinshasainvoice@state.gov.

A proper invoice must include the following information:

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

• Invoice Date

• Contract Number

• A summary showing a listing of each line with total monthly price for that line.

• A detailed invoice has to be attached to each summary invoice and should include the breakdown cost by each telephone line according to the pricing schedule

• A detailed list of all calls made for each line

• Prompt payment discount, if any

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

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.

The Finance Office will review the detailed invoice and either approve for payment or advise of the inaccuracies found. The Finance Office will interact with the Contractor on any invoice problems.

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

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

(VAT); according to host country VAT laws.

1.18. KEY PERSONNEL

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

POSITION/FUNCTION ___________________ NAME _________________

Project Manager mailto:kinshasainvoice@state.gov

B. 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.

C. 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.

D. 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 his approval or disapproval of the substitution within 15 days after receiving the required information. The Government will modify the contract to reflect any changes in key personnel.

1.19. PERMITS

Without additional costs 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 DRC country laws.

1.20. GOVERNMENT FURNISHED PROPERTY

1. The Government intends to use Government Owned Equipment and Accessories. The

Contractor shall provide a fully functional SIM card and telephone number.

1.21. ADDITION OF NEW LINES

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

1.22. NON-OFFICIAL LINES

This Contract is valid only for official Government needs.

1.23. 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.

1.24. 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 has 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 as 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.

1.25. 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.

1.26. 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.

1.27. TRAINING

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

1.28. EQUIPMENT RETURN/DEFECTIVE POLICY

If a telephone is defective or is being returned, the telephone will be exchanged within __3___ business days.

1.29. 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.

1.30. 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 Smartphone/Mobile services set forth in the performance work statement /scope of work.

1. thru 1.30.

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

Authorized Instruction to the 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.

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 Log to the Contractor for corrective action.

2. Standard. The performance standard is that the Government receives no more than two (2) customer complaints per week. 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.

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.

2. LIST OF ATTACHMENTS

Attachment 1

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) Questionnaire and/or

State Department Secure Software Development Attestation Form

ITEM NO. ITEM DESCRIPTION

VENDOR

RESPONSE

1.1 Enter the name of your company.

1.2 Enter the name of the primary Point-Of-Contact (POC) for your company that the Government may contact to discuss the vendor inputs on this questionnaire.

1.3 Enter the job title of the primary POC.

1.4 Enter the phone number of the primary POC in the following format: (555) 555-5555

1.5 Enter the e-mail address of the primary POC.

ITEM NO. ITEM DESCRIPTION

VENDOR

RESPONSE

NIST SP 800-53

Reference

2.1 Does your organization identify its key supply chain threats? (Note: if you do not have suppliers, answer "Yes") IR-8, SR-7

2.2 Does your organization map key suppliers to your supply chain threats? (Note: if you do not have suppliers, answer "Yes") IR-8, SR-7

2.3 Does your organization have written SCRM requirements in contracts with your key suppliers? (Note: if you do not have suppliers, answer "Yes")

SA-4

2.4 Does your organization verify that your suppliers meet SCRM requirements through contractual terms and conditions? (Note:

if you do not have suppliers, answer "Yes")

SR-6

ITEM NO. ITEM DESCRIPTION

VENDOR

RESPONSE

NIST SP 800-53

Reference

3.1 Does your organization have policies for conducting background checks of your employees as permitted by the country in which your organization operates?

PE-2, PE-3

PS-3

3.2 Does your organization have procedures in place to prevent tampering of Information and Communications Technology (ICT) equipment stored as supply chain inventory?

SR-9

AC-1

3.3 Do you provide literacy training on recognizing and reporting potential indicators of insider threat? AT-2(2)

SECTION 3 PHYSICAL AND PERSONNEL SECURITY

CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) QUESTIONNAIRE

SECTION 1 - CONTACT INFORMATION

SECTION 2 VENDOR RISK MANAGEMENT PLAN

Instructions:

- This worksheet shall be completed by the vendor responsible for submitting the offer. References to "organization" refer to the offering entity. If the offering entity is a joint venture (JV), the response may come from either the JV or from the JV managing partner.

- Provide the requested inputs in the gray shaded lines of the template under column D, Vendor Response, for all Items Numbers for Sections 1-3. Offerors are advised that the

Government may request documentation from the Offerors to validate the responses provided.

Attachment 2: Authorization Memorandum

This memorandum is to officially inform you that the individual listed below are authorized representatives of US Embassy Kinshasa and are permitted to communicate with your organization regarding operational issues, request services, coordinate vendor-related activities effective now on the cellphone contract.

Authorized Personnel:

Names Position Email

These individuals are permitted to:

1. Submit service and support requests

2. Request activation or deactivation of service or roaming.

3. Resolve operational issues and follow up on service progress

4. Approve all kinds of Services.

This authorization will remain in effect until further notice from our office. Any changes to the authorized personnel list will be communicated through an updated memorandum. Should there be any questions or concerns, please do not hesitate to contact the POCs.

Please ensure that any requests for service, technical support, or follow-up are only processed if they come from one of the individuals listed above. For any additional personnel requiring access to your services, a revised service memo or written authorization will be provided to you in advance.

Diplomatic Technology Chief Contracting Officer

Attachment 3: Complaints Log

US Embassy Kinshasa

Diplomatic Technology DT Office

COMPLAINT LOG

Vendor:

Source of Complaint

Date Received

Action Taken Date Initial

*Note: All written complaints must be maintained in a file for inspections.

*This log is intended to track complaints and show resolution.

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(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)

(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…