RFQ No. 19GT5025Q0023-Network Operating System.pdf

Guatemala, May 30, 2025

Dear Prospective Quoter:

Subject: Request for Quotations Number 19GT5025Q0023 – GUATEMALA – NETWORK OPERATING

SYSTEM AND INSTALLATION SERVICES

Enclosed is a Request for Quotation (RFQ) for Network Operating System and Installation Services for Bureau of International Narcotics and Law Enforcement Affairs (INL) Section at the U.S. Embassy in Guatemala.

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 company submitting an acceptable offer at the lowest price. We intend to award a contract order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The Embassy intends to conduct a Site Visit. The Site Visit will be held on Wednesday, June 11 2025, at 08:00 am. Prospective offerors/quoters should contact Zayda Serech at SerechZA@state.gov providing full name and copy of Personal Identification by Monday, June 09, 2025 by 13:00 pm confirming their interest on participation.

The due date to receive questions for this solicitation is June 12, 2025, by 17:00 hours. Submit your questions via email to SerechZA@state.gov

Quotations are due by June 30, 2025 by COB 17:00 hours. 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 GuatemalaBids@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.

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:SerechZA@state.gov mailto:SerechZA@state.gov mailto:GuatemalaBids@state.gov

5. The Offeror should submit a completed IRS Form W-14, found at www.irs.gov/w14 , to ensure compliance with FAR 52.229-11

6. Proof of SAM Registration

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, Leonard Porter Contracting Officer http://www.irs.gov/w14 https://www.sam.gov/

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

PR15377602

PAGE 1 OF 63 PAGES

2. CONTRACT NO.

3. AWARD/ EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19GT5025Q0023

6. SOLICITATION ISSUE

DATE

05/30/2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Zayda A Serech

b. TELEPHONE NUMBER(No collect calls)

50230316838

8. OFFER DUE DATE/

LOCAL TIME

06/30/2025 / 17:009. ISSUED BY CODE GT500 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

EDWOSB EMERGING SMALL BUSINESS

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51, Zona 16, ATTN: GSO -

PROCUREMENT SECTION

Guatemala

GUATEMALA SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8 (A) SIZE STANDARD:

13b. RATING11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700) 14. METHOD OF SOLICITATION

x RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51 Zona 16, ATTN:

INL

GUATEMALA CITY

GUATEMALA

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51, Zona 16, ATTN: GSO - PROCUREMENT SECTION

Guatemala

GUATEMALA

CODE FACILITY

CODE

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY GUATEMALA CITY

Boulevard Austriaco 11-51 Zona 16, ATTN: INL/RM/MS

GUATEMALA CITY

GUATEMALA

CODE

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) x 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA x ARE ARE NOT ATTACHED

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

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

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _ _______________ OFFER DATED

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

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

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

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

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

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

• Continuation To SF-1449, RFQ Number 19GT5025Q0023 – GUATEMALA – NETWORK

OPERATING SYSTEM AND INSTALLATION SERVICES

• Continuation To SF-1449, RFQ Number 19GT5025Q0023 – GUATEMALA – NETWORK

OPERATING SYSTEM AND INSTALLATION SERVICES, Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement

• Attachment 1 – NOTICE

• Annex Task 1 – CICANG

• Annex Task 2 – DIFE

• Annex Task 3 – DIFE

• Annex Task 4 – Point 2 Point Antenna Connection

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 FACTORS

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

• Offeror Representations and Certifications

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

Prescribed in Part 12

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449 - RFQ NUMBER 19GT5025Q0023

PRICES, BLOCK 23

I. Scope of Work

The Bureau of International Narcotics and Law Enforcement Affairs (INL) Section at the U.S. Embassy in Guatemala is seeking to procure Network Operating System and Installation Services per below specifications. The equipment shall be clean, new, not previously used and must be in optimal operating conditions and quality. All manuals shall be furnished in Spanish.

The contract type will be firm-fixed price. The price listed below shall include all labor, materials, overhead, profit, and transportation.

II. Pricing

The Contractor shall provide the follow Access Control Equipment and installation package at the different destinations set forth below in this Section 1. The prices listed below shall include all labor, materials, insurance (see FAR 52.228-4 and 52.228-5), overhead, profit, packaging and all local or federal taxes, if applicable.

ITEM DESCRIPTION QUANTITY UNIT UNIT

PRICE

TOTAL

PRICE

1.1

Next generation firewall: Network security system to monitor and control incoming and outgoing network traffic.

To help protect sensitive data.

• IPS: 5 Gbps.

• NGFW: 3.5 Gbps.

• Threat Protection: 3 Gbps.

• Interfaces o (2) GE RJ45.

o (16) GE RJ45.

o (2) 10 GE SFP+.

o (2) 10GE SFP+ FortiLink.

o (8) GE SFP.

o License with product support for at least three years.

Similar or equal to FortiGate 200F. (Must be compatible with the current FortiGate 101F firewall used by SGAIA.)

1 EA

1.2 Network Layer 3 – Switch core: Network device responsible for managing and routing devices on the computer network

• 48 ports.

o (16) 2.5GbE.

o (32) GbE.

o (4) 10G SFP+.

• PoE++ (720W).

Similar or equal to Ubiquiti Pro Max 48 PoE.

1.3

Network Layer 2 – Aggregation Switch Network device responsible for interconnecting devices on the computer network.

• (8) 10G SFP+ ports.

Similar or equal to Ubiquiti USW- Aggregation.

1.4

Network Layer 2 - Access Switch Network device responsible for interconnecting devices on the computer network.

• 48 RJ45 Ports.

o (32) GbE PoE+.

o (16) GbE.

o (4) 1G SFP.

• PoE/PoE+ 195W.

Similar or equal to Ubiquiti Standard 48 PoE.

5 EA

1.5

10 (ten) Gbps Multi-Mode Optical Module: Network connection interface.

Must be compatible with brand and model of aforementioned switches in 1.2- 1.4.

14 EA

1.6

1 (one) Gbps Multi-Mode Optical Module. Network connection interface.

Must be compatible with brand and model of aforementioned switches in 1.2- 1.4.

EA

1.7 Jumper Duplex: indoor fiber duplex interconnecting cables for optical modules.

11 EA

• 125um 10Gb – 3 meters

1.8

42U - Floor cabinet

• Dimensions - 78” x 31.5” x 39.4”

• Fully Assembled 42U Network

Cabinet, Black AV Rack 31.5 inches deep, 4 Post Server Equipment Rack Enclosure with Locking Glass Doors.

• The assembled rack must have casters and leveling feet, providing both maneuverability and stability. Must include dual fan unit, cantilever shelf and a premium power distribution unit together with at least 50 pcs of M6 cage nuts/screws for mounting equipment.

Please refer to Annex Task 1 CICANG

1.9

Installation and configuration of network equipment:

Installation and configuration of Firewall, layer 3 switch (Core), layer 2 switch (Aggregation) and layer 2 switch (Access).

Installation shall include, at a minimum, the following configurations:

• Layer 3 and Layer 2 configuration o 8 Vlans configuration o 6 Fiber link configuration

• Configuration and Migration of current FortiGate 101E Firewall from CICANG to new Firewall

• Configuration tests and optimization tests

Provider must install, integrate, configure, and confirm functional operation of the equipment described in this SOW no later than thirty (30) calendar days after notice to proceed with installation. The equipment and licenses must be fully installed, configured, tested, and put into operation at the CICANG Data Center of the SGAIA headquarters, located at Police

14-00 Calle Street 19-00 Colonia Cipresales, Zone 6, Guatemala City. All equipment shall be tested and configured according to CICANG’s current configuration which due to confidentiality will be provided to the awarded vendor, including through technical assistance during the implementation.

1.10

Telecommunication Closet Organization:

Service to include arranging, labeling, “punching” (plugging in), and testing CAT6 cabling; organization of rack, PDUs, galvanized ladder, horizontal organizers, patch panel, and patch cords.

1.11

Technical Manual:

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet. This manual must be written in Spanish.

Task 2 – Network Operation System / LOCATION #2 – Financial Crimes investigation Unit (DIFE)

2.1 Blue network points Category 6a to run at

frequencies of up to 500 MHz.

2.2

White Plastic Cabling Duct to organize and cover network wiring near workstations.

The duct will be installed in sections within a 200sq meter room.

meters

(estimate)

EA

2.3 1100VA UPS (Uninterruptible Power System). 1 EA

2.4 48-port patch panel. 2 EA

2.5

14U wall-mounted cabinet, dimensions 16"D x 22"W x 27"H, color black, with accessories and installation as a telecommunication rack. Organize the telecommunications rack with all of the network equipment listed in Task 2, including properly labeling the cables and all connected equipment.

Please refer to Annex Task 2 DIFE (Network Rack)

2.6 PDUs (Power Distribution Units), 10 NEMA 5-15R outlet, with surge protection 120V/20Amp/1800 Jules, color black.

2.7

Layer 3 – Access Switch with 48 ports.

Similar or equal to Ubiquiti Pro Max 48.

-16 ports of 2.5GbE -32 ports of GbE

-4 ports of 10G SFP+

2.8

Layer 3 – Distribution Switch with 24 ports Similar or equal to Ubiquiti Pro Max 24

- 8 ports of 2.5GbE

- 16 ports of GbE

- 2 ports of 10G SFP+

2.9 10Gbps Multi-Mode Optical Module

Compatible with the brand and model of the switches listed in 2.7 and 2.8.

2.10

Installation and configuration of equipment and its accessories following the distribution plan.

Please refer to Annex Task 2 DIFE (Floor plan)

2.11

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet. This manual must be written in Spanish.

Task 3 Network Operating System / LOCATION # 3 – Financial Crimes investigation Unit (DIFE),

3.1 Blue network points Category 6a to run at

frequencies up to 500 MHz. 30 EA

3.2

White Plastic Cabling Duct to organize and cover network wiring near workstations.

The duct will be installed in sections within a 200sq meter room.

50 meters (estimate)

3.3 1100 VA UPS (Uninterruptible Power System). 1 EA

3.4 48-port patch panel. 2 EA

3.5

14U wall-mounted cabinet, dimensions 16"D x 22"W x 27"H, color black, with accessories and installation as a telecommunication rack. Organize the telecommunications rack with all of the network equipment listed in Task 3, including properly labeling the cables and all connected equipment.

Please refer to Annex Task 3 DIFE (Gabinete de Red)

3.6 PDUs (Power Distribution Units) of 1010 NEMA 5-15R outlet, with surge protection 120V/20Amp/1800 Jules , color black.

3.7

Layer 3 – Access Switch with 48 ports.

Similar or equal to Ubiquiti Pro Max 48.

-16 ports of 2.5GbE -32 ports of GbE

-4 ports of 10G SFP+

3.8

Installation and configuration of equipment and its accessories following the distribution plan.

Please refer to Annex Task 3 DIFE (Floor plan)

3.9

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet. This manual must be written in Spanish.

Task 4 - Point-to-Point (PtP) Antenna Connection / LOCATION # 4.1 Financial Crimes investigation Unit (DIFE)

4.1.1

5 GHz WiFi antenna with a 450+ Mbps Real TCP/IP throughput rate.

· Link range: 5GHz, 25+ km

· Throughput: 450+ Mbps

· Dimensions: 620 mm x 620 mm x 386 mm (24.4” x 24.4” x 15.2")

· Mounting: Pole mount kit (included)

· Wind survivability: 200 km/h

· Networking Interface: (1) GbE RJ45 port

· Power method: Passive Poe 2-pair

· Power Supply 24V 0.5A gigabit PoE adapter (included)

· Supported voltage range: 20-27V

DC

· Max. Power consumption: 8.5W

· Gain: 29 dBi

· Channel Sizes: PtP Mode 10/20/30/40/50/60/80 MHz / PtMP:

10/20/30/40 MHz

· Polarization: Dual linear

· Operating Frequency (Mhz): 5150 – 5875 MHz

Similar or equal to: Power Beam Antenna AirMax Model: PBE-5AC-620 / Antennas must be compatible with Ubiquiti AirMax system (current system used in PNC headquarters)

4.1.2

Shielded Cat6A cabling (suitable for outdoor use) to connect the exterior installed antenna to the telecommunication equipment in the cabinet within the building.

23 AWG 4 pair, solid bare copper conductor Overall aluminum foil shield -F/UTP Bandwidth up to 750 MHz Support PoE++ up to 100W

(2) Cat 6A pass though RJ 45 Connectors.

1 EA

4.1.3

Installation of antenna (4.1.1) on antenna pole, and configuration of antenna to ensure it connects to the PNC’s existing microwave telecommunication system in the headquarters building.

Please refer to Annex task 4 Point to Point, 1 EA

4.1.4

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet. This manual must be written in Spanish.

1 EA

Task 4 - Point-to-Point (PtP) Antenna Connection / LOCATION # 4.2 Financial Crimes investigation Unit (DIFE)

5 GHz WiFi antenna with a 450+ Mbps Real TCP/IP throughput rate.

· Link range: 5GHz, 25+ km

· Throughput: 450+ Mbps

4.2.1

· Dimensions: 620 x 620 x 386 mm (24.4 x 24.4 x 15.2")

· Mounting: Pole mount kit (included)

· Wind survivability: 200 km/h

· Networking Interface: (1) GbE RJ45 port

· Power method: Passive Poe 2-pair

· Power Supply 24V 0.5A gigabit PoE adapter (included)

· Supported voltage range: 20-27V

DC

· Max. Power consumption: 8.5W

· Gain: 29 dBi

· Channel Sizes: PtP Mode 10/20/30/40/50/60/80 MHz / PtMP:

10/20/30/40 MHz

· Polarization: Dual linear

· Operating Frequency (Mhz): 5150 – 5875 MHz

Similar or equal to: Power Beam Antenna AirMax Model: PBE-5AC-620 / Antennas must be compatible with Ubiquiti AirMax system (current system used in PNC headquarters)

4.2.2

Shielded Cat6A cabling (suitable for outdoor use) to connect the exterior installed antenna to the telecommunication equipment in the cabinet within the building.

23 AWG 4 pair, solid bare copper conductor Overall aluminum foil shield -F/UTP Bandwidth up to 750 MHz Support PoE++ up to 100W

(2) Cat 6A pass though RJ 45 Connectors.

1 EA

4.2.3

Installation of antenna (4.2.1) on antenna pole, and configuration of antenna to ensure it connects to the PNC’s existing microwave telecommunication system in the headquarters building.

Please refer to Annex task 4 Point to Point, 4.2.4

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet. This manual must be written in Spanish.

1 EA

• DBA Insurance 1 EA

• Liability Insurance 1 EA

TOTAL

III. Value Added Tax

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be included on invoices submitted for payment. An IVA form for 12% tax will be provided.

CONTINUATION TO SF-1449, RFQ NUMBER 19GT5025Q0023

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

A. Specifications

The Bureau of International Narcotics and Law Enforcement Affairs (INL) Section at the U.S. Embassy in Guatemala is seeking to procure Network Operating System and Installation Services per below specifications. The equipment shall be clean, new, not previously used and must be in optimal operating conditions and quality. All manuals shall be furnished in Spanish.

B. General

The Bureau of International Narcotics and Law Enforcement Affairs (INL) is an instrumental leader in developing policies and programs to combat international narcotics trafficking and crime. INL programs support two of the Department of States' strategic goals: (1) to reduce the entry of illegal drugs into the United States; and (2) to minimize the impact of international crime on the United States and its citizens.

One of the many ways to effectively meet these goals is to partner with allied governments both directly and indirectly to modernize and support the enforcement operations of their foreign criminal justice systems and law enforcement agencies.

In recent years the increase in number and complexity of corruption, financial crimes, and drug trafficking has required the Guatemalan National Civil Police (PNC) to strengthen specialized criminal investigation units within the Counternarcotics Division (SGAIA) and the Financial Crimes investigation unit (DIFE). INL supports these units through training, technical assistance, upgrades to office infrastructure, and IT equipment necessary to effectively investigate and coordinate with other justice and security sector agencies.

Specific to technology, INL seeks to support SGAIA and DIFE through improved information access and exchange, automatization of activities, control of sensitive information, and monitoring to improve efficiency and effectiveness levels by 25% in all departments. The new equipment will increase SGAIA’s and DIFE’s capacity to support prosecutions by the Public Ministry.

The networking equipment – including physical hardware, cabling, and the configured network connection – must have capacity to operate 24 hours a day without failure, receiving and registering close to 600 cases annually, manage information, and present analysis results to allow investigators and prosecutors to make better decisions.

a. General Requirements

• Manufacturing Requirements: The vendor shall provide commercial grade items to meet the design, function, construction, and warranty requirements as outlined in these specifications.

• Vendor shall provide schematic drawings system for each location based on existing conditions.

Schematics shall identify any missing component necessary for a fully operational system. No materials or work shall be performed until schematics have been approved by INL.

• Before the vendor is selected, we required to perform a site visit the jobsite to ensure the infrastructure is adequate for the equipment installation. Potential vendors will be invited to a site visit.

• All packaging material and debris shall be removed from the site and properly disposed of by the vendor.

• Vendor shall present certifications related to the installation and configuration of the brand selected for the network equipment.

• Vendor shall comply with security procedures on site without exception.

• Vendor shall not damage, break, or breach the perimeter walls or adjacent facilities.

• Vendor is responsible for repairing of any damage caused in these areas.

C. Technical Specifications

The INL Section at the U.S. Embassy in Guatemala seeks to procure the following items and installation services per below specifications. The equipment shall be clean, new, not previously used, and must be in optimal operating conditions and quality. All manuals shall be furnished in Spanish.

TASK 1 - Networking Equipment and Configuration - Equipment, cabling, and configuration of the data center for CICANG, including a rack cabinet with the network equipment, proper labeling of the cables, patch panels, and all necessary accessories. In addition, the service must include the configuration of the new firewall and switches to connect to the PNC’s existing infrastructure.

LOCATION #1 – SGAIA/CICANG, 14-00 Street 19-00 Colonia Cipresales, Zone 6, Guatemala City

ITEM DESCRIPTION QTY

1.1

Next generation firewall: Network security system to monitor and control incoming and outgoing network traffic.

To help protect sensitive data.

• IPS: 5 Gbps.

• NGFW: 3.5 Gbps.

• Threat Protection: 3 Gbps.

• Interfaces o (2) GE RJ45.

o (16) GE RJ45.

o (2) 10 GE SFP+.

o (2) 10GE SFP+ FortiLink.

o (8) GE SFP.

o License with product support for at least three years.

Similar or equal to FortiGate 200F. (Must be compatible with the current FortiGate 101F firewall used by SGAIA.)

1.2

Network Layer 3 – Switch core: Network device responsible for managing and routing devices on the computer network

• 48 ports.

o (16) 2.5GbE.

o (32) GbE.

o (4) 10G SFP+.

• PoE++ (720W).

Similar or equal to Ubiquiti Pro Max 48 PoE.

1.3

Network Layer 2 – Aggregation Switch Network device responsible for interconnecting devices on the computer network.

• (8) 10G SFP+ ports.

Similar or equal to Ubiquiti USW-Aggregation.

1.4

Network Layer 2 - Access Switch Network device responsible for interconnecting devices on the computer network.

• 48 RJ45 Ports.

o (32) GbE PoE+.

o (16) GbE.

o (4) 1G SFP.

• PoE/PoE+ 195W.

Similar or equal to Ubiquiti Standard 48 PoE.

1.5

10 (ten) Gbps Multi-Mode Optical Module: Network connection interface.

Must be compatible with brand and model of aforementioned switches in 1.2-1.4.

1.6

1 (one) Gbps Multi-Mode Optical Module. Network connection interface.

Must be compatible with brand and model of aforementioned switches in 1.2-1.4.

1.7

Jumper Duplex: indoor fiber duplex interconnecting cables for optical modules.

• 125um 10Gb – 3 meters

1.8

42U - Floor cabinet

• Dimensions - 78” x 31.5” x 39.4”

• Fully Assembled 42U Network Cabinet, Black AV

Rack 31.5 inches deep, 4 Post Server Equipment Rack Enclosure with Locking Glass Doors.

• The assembled rack must have casters and leveling feet, providing both maneuverability and stability.

Must include dual fan unit, cantilever shelf and a premium power distribution unit together with at least 50 pcs of M6 cage nuts/screws for mounting equipment.

Please refer to Annex Task 1 CICANG

1.9 Installation and configuration of network equipment:

Installation and configuration of Firewall, layer 3 switch (Core), layer 2 switch (Aggregation) and layer 2 switch

(Access). Installation shall include, at a minimum, the following configurations:

• Layer 3 and Layer 2 configuration o 8 Vlans configuration o 6 Fiber link configuration

• Configuration and Migration of current FortiGate 101E Firewall from CICANG to new Firewall

• Configuration tests and optimization tests

Provider must install, integrate, configure, and confirm functional operation of the equipment described in this SOW no later than thirty (30) calendar days after notice to proceed with installation. The equipment and licenses must be fully installed, configured, tested, and put into operation at the CICANG Data Center of the SGAIA headquarters, located at Police 14-00 Calle Street 19-00 Colonia Cipresales, Zone 6, Guatemala City. All equipment shall be tested and configured according to CICANG’s current configuration which due to confidentiality will be provided to the awarded vendor, including through technical assistance during the implementation.

1.10

Telecommunication Closet Organization:

Service to include arranging, labeling, “punching” (plugging in), and testing CAT6 cabling; organization of rack, PDUs, galvanized ladder, horizontal organizers, patch panel, and patch cords.

1.11

Technical Manual:

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet. This manual must be written in Spanish.

TASK 2 - Network Operating System: Network infrastructure to connect IT equipment. The services must include structured cabling and organizing the telecommunications rack with the network equipment, including properly labeling the cables and all connected equipment. In addition, the service must include the configuration of the new equipment.

LOCATION #2 – Financial Crimes investigation Unit (DIFE), 15 avenue 10-87, Zone 1, Guatemala City

2.1 Blue network points Category 6a to run at frequencies of up to 500 MHz. 55

2.2 White Plastic Cabling Duct to organize and cover network wiring near workstations. The duct will be installed in sections within a 200sq meter room.

100 meters

2.3 1100VA UPS (Uninterruptible Power System). 1

2.4 48-port patch panel. 2

2.5

14U wall-mounted cabinet, dimensions 16"D x 22"W x 27"H, color black, with accessories and installation as a telecommunication rack. Organize the telecommunications rack with all of the network equipment listed in Task 2, including properly labeling the cables and all connected equipment.

Please refer to Annex Task 2 DIFE (Network Rack)

2.6 PDUs (Power Distribution Units), 10 NEMA 5-15R outlet, with surge protection 120V/20Amp/1800 Jules, color black. 2

2.7

Layer 3 – Access Switch with 48 ports.

Similar or equal to Ubiquiti Pro Max 48.

-16 ports of 2.5GbE -32 ports of GbE -4 ports of 10G SFP+

2.8

Layer 3 – Distribution Switch with 24 ports Similar or equal to Ubiquiti Pro Max 24

- 8 ports of 2.5GbE

- 16 ports of GbE

- 2 ports of 10G SFP+

2.9 10Gbps Multi-Mode Optical Module Compatible with the brand and model of the switches listed in 2.7 and 2.8.

2.10

Installation and configuration of equipment and its accessories following the distribution plan.

Please refer to Annex Task 2 DIFE (Floor plan)

2.11

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet.

This manual must be written in Spanish.

TASK 3 - Network Operating System: Network infrastructure to connect IT equipment. The services must include structured cabling and organizing the telecommunications rack with the network equipment, including properly labeling the cables and all connected equipment. In addition, the service must include the configuration of the new equipment.

3.1 LOCATION # 3 – Financial Crimes investigation Unit (DIFE), 12 Street 9-38, Zone 1, Guatemala City

3.1 Blue network points Category 6a to run at frequencies up to 500 MHz. 30

3.2 White Plastic Cabling Duct to organize and cover network wiring near workstations. The duct will be installed in sections within a 200sq meter room.

50 meters

3.3 1100 VA UPS (Uninterruptible Power System). 1

3.4 48-port patch panel. 2

3.5

14U wall-mounted cabinet, dimensions 16"D x 22"W x 27"H, color black, with accessories and installation as a telecommunication rack. Organize the telecommunications rack with all of the network equipment listed in Task 3, including properly labeling the cables and all connected equipment.

Please refer to Annex Task 3 DIFE (Gabinete de Red)

3.6 PDUs (Power Distribution Units) of 1010 NEMA 5-15R outlet, with surge protection 120V/20Amp/1800 Jules , color black. 2

3.7

Layer 3 – Access Switch with 48 ports.

Similar or equal to Ubiquiti Pro Max 48.

-16 ports of 2.5GbE -32 ports of GbE -4 ports of 10G SFP+

3.8

Installation and configuration of equipment and its accessories following the distribution plan.

Please refer to Annex Task 3 DIFE (Floor plan)

3.9

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet.

TASK 4 - Point-to-Point (PtP) Antenna Connection: Wireless communication antennas to connect the PNC headquarters and these two locations:

Financial Crimes investigation Unit (DIFE), 15 Avenue 10-87, Zone 1, Guatemala City Financial Crimes investigation Unit (DIFE), 12 Street 9-38, Zone 1, Guatemala City

Please refer to Annex “Task 4 Point to Point.” The PNC headquarters already have a microwave telecommunications infrastructure. The vendor shall ensure that the two aforementioned DIFE locations “15 Avenue” and “12 Street” each have their own independent antenna to connect to the microwave telecommunications infrastructure in the PNC headquarters. The service shall include supplies and installation with the exception of the galvanized antenna poles listed in 4.1.3 and 4.2.3, which will be provided and installed by the PNC.

4.1 Financial Crimes investigation Unit (DIFE), 15 avenue 10-87, Zone 1, Guatemala City Please refer to Annex task 4 Point to Point, page 2.

4.1.1 5 GHz WiFi antenna with a 450+ Mbps Real TCP/IP throughput rate.

· Link range: 5GHz, 25+ km

· Throughput: 450+ Mbps

· Dimensions: 620 mm x 620 mm x 386 mm (24.4” x 24.4” x 15.2")

· Mounting: Pole mount kit (included)

· Wind survivability: 200 km/h

· Networking Interface: (1) GbE RJ45 port

· Power method: Passive Poe 2-pair

· Power Supply 24V 0.5A gigabit PoE adapter (included)

· Supported voltage range: 20-27V DC

· Max. Power consumption: 8.5W

· Gain: 29 dBi

· Channel Sizes: PtP Mode 10/20/30/40/50/60/80 MHz / PtMP: 10/20/30/40 MHz

· Polarization: Dual linear

· Operating Frequency (Mhz): 5150 – 5875 MHz

Similar or equal to: Power Beam Antenna AirMax Model: PBE-5AC-620 / Antennas must be compatible with Ubiquiti AirMax system (current system used in PNC

4.1.2

Shielded Cat6A cabling (suitable for outdoor use) to connect the exterior installed antenna to the telecommunication equipment in the cabinet within the building.

23 AWG 4 pair, solid bare copper conductor Overall aluminum foil shield -F/UTP Bandwidth up to 750 MHz Support PoE++ up to 100W

(2) Cat 6A pass though RJ 45 Connectors.

4.1.3

Installation of antenna (4.1.1) on antenna pole, and configuration of antenna to ensure it connects to the PNC’s existing microwave telecommunication system in the headquarters building.

Please refer to Annex task 4 Point to Point, page 1

4.1.4

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet.

4.2 Financial Crimes investigation Unit (DIFE), 12 Street 9-38, Zone 1, Guatemala City Please refer to Annex task 4 Point to Point, page 3

4.2.1

5 GHz WiFi antenna with a 450+ Mbps Real TCP/IP throughput rate.

· Link range: 5GHz, 25+ km

· Throughput: 450+ Mbps

· Dimensions: 620 x 620 x 386 mm (24.4 x 24.4 x 15.2")

· Mounting: Pole mount kit (included)

· Wind survivability: 200 km/h

· Networking Interface: (1) GbE RJ45 port

· Power method: Passive Poe 2-pair

· Power Supply 24V 0.5A gigabit PoE adapter (included)

· Supported voltage range: 20-27V DC

· Max. Power consumption: 8.5W

· Gain: 29 dBi

· Channel Sizes: PtP Mode 10/20/30/40/50/60/80 MHz / PtMP: 10/20/30/40 MHz

· Polarization: Dual linear

· Operating Frequency (Mhz): 5150 – 5875 MHz

Similar or equal to: Power Beam Antenna AirMax Model: PBE-5AC-620 / Antennas must be compatible with Ubiquiti AirMax system (current system used in PNC

4.2.2

Shielded Cat6A cabling (suitable for outdoor use) to connect the exterior installed antenna to the telecommunication equipment in the cabinet within the building.

23 AWG 4 pair, solid bare copper conductor Overall aluminum foil shield -F/UTP Bandwidth up to 750 MHz Support PoE++ up to 100W

(2) Cat 6A pass though RJ 45 Connectors.

4.2.3

Installation of antenna (4.2.1) on antenna pole, and configuration of antenna to ensure it connects to the PNC’s existing microwave telecommunication system in the headquarters building.

Please refer to Annex task 4 Point to Point, page 1

4.2.4

Upon completion of the installation, the vendor must provide the technical manual and detailed network diagrams showing the location of all connection points and cabling routes for the equipment in the telecommunication closet.

D. Delivery The equipment shall be delivered to the following address:

Option A: Direct Delivery

The Contractor shall be aware that U. S. Embassy Guatemala will not be involved in the importation process. The contractor is sole responsible for clearing customs in Guatemala and deliver to final destinations (SGAIA/CICANG and DIFE).

• When submitting its proposal, the contractor must include an importation plan explaining in detail the actions that will be taken to deliver the requested goods to the final location. The Contractor must demonstrate an understanding of the importation process.

• The Contractor’s personnel must be physically on site at the time of delivery to perform the inventory unless other instructions are provided by the end user/the requesting office.

• The Contractor shall deliver all items no later than 30 days upon purchase order award.

• Any Contractor personnel involved with the delivery of the items shall comply with standard

U.S. Embassy regulations for receiving supplies. The user /the requesting office designated point of contact will be responsible for instructing Contractor personnel at the time deliveries are made.

• Advance notice of at least 2 days will be required.

Option B: Delivery to Interim Destination

The Contractor shall deliver all ordered items to Interim Destination:

11380 NW 34th St Doral, Florida 33178.

United States.

The Contractor is sole responsible to share the following description per line item:

• Weight in lbs.

• Length (L)

• Width (W)

• Height (H)

• Total weight in lbs. of Packing

Marking and Shipping Instructions:

• Package all items in accordance with BEST practice for domestic shipments.

• Detailed packing list and a copy of the order shall be attached to the exterior of the carton.

• All pallets and crates must be ISPM15 certified.

• Cargo not following these instructions, will be refused. US Government will not be liable for re-delivery, re-consignment, re-stocking or re-shipping fees

• Boxes, cartons, etc. shall be mark with the Purchase Order Number

• The Contractor shall deliver all items no later than 30 days upon purchase order award.

E. Marking and Packing

Contractor must provide/file all required shipping/export declaration documentation (including Dept. of Commerce Form 7525-V), including local handling fees prior to shipment. Even though this product will be donated to Government of Guatemala, these forms should be submitted in advance declaring the value of goods/product entering country. All shipping docs, export declaration forms, export licenses (Contractor provided) & other delivery information shall be submitted in advance of shipment, to the INL Point of Contact (above). The Contractor, in performance of this requirement, shall be licensed by (and in compliance with) U.S. Transportation & Safety requirements. Shipping shall minimally include disconnection of batteries from electrical system, securing loose gear to prevent shifting during shipment, & securing all equipment to prevent movement & damage during shipment. Contractor must remove flammable liquids IAW ocean/overland transportation regulations & requirements.

F. Customs Clearance and Tax Exemptions

The U.S. Government will assist the Contractor in obtaining customs clearance and tax exemption certificates from the Government of Guatemala for this contract. The Contractor must include and arrange all local, port handling and other fees associated with delivery to the destination.

G. Inspection and acceptance

The Contractor shall provide to the U.S. Government the new products as described in the specifications. Further, the Contractor shall properly perform the pre-delivery inspection on the products and deliver them to the location set forth under place of delivery, of this Statement of Work.

The final inspection and acceptance of ALL items shall be performed by the U.S. Government upon their arrival. The payment(s) to the Contractor shall be made following satisfactory inspection and acceptance of products by the Office of INL. All equipment delivered shall conform exactly to the standard described in the technical specification sheet.

If the items or some item does not fulfill requested technical specifications, INL shall return the items to the contractor with no cost to INL Guatemala. The vendor shall evaluate and replace returned items with no transportation cost to INL.

The designated representative of the US Embassy in Guatemala will be responsible for carrying out at least the following checks of the required elements:

i. Quantities

ii. Compliance with the offered technical specifications

iii. Compliance with delivery date

iv. Correct operation of the required elements

v. Installation and service

H. Warranty

ALL ITEMS SHALL COME WITH AT LEAST A ONE-YEAR WARRANTY AND GUARANTEE OF QUALITY

To facilitate expeditious return of warranty items and to avoid delays in the warranty process, the offeror shall provide within 30 days of notification of a warranty action the required information to facilitate shipping of warranty items to manufacturer. This includes, but is not limited to, information to ensure full compliance with ITAR regulations and no delay in providing the Reference RA# and a shipping address. Control Base Stations (Part Number for reference, followed by description and quantity).

The Contractor shall be registered to do business in the host country or an existing partner with a host country registered business, to provide maintenance, repairs, and spare parts for this type of equipment.

The Contractor shall have a valid international warranty on the products offered which shall be utilized to coordinate replacement parts and services for the end user to avoid incurring additional expenses.

I. Period of Performance (POP) The Contractor shall deliver elements described above in section two, specifications, within 30 calendar days after award of the contract. No partial deliveries will be accepted.

J. Evaluation Factors for Offerors The following are the evaluation factors for proposals sent by the bidders:

• Compliance with the requested technical specifications and warranty period as per Statement of Work.

• Award will be made to the lowest priced, technically acceptable, responsible quoter.

• Award will be made on an “all or none” basis.

• The Government reserves the right to reject quotations that are incomplete, non-compliant with the terms of this solicitation, or that are unreasonably high in price.

• For evaluation purposes, the price will be determined by multiplying the offered prices times the quantities stated in the schedule, and arriving at a grand total, including all options, if any.

• The Government will evaluate the proposed delivery time frame and the technical specifications. The Government will only consider for award those companies that the Government determines have a high likelihood of satisfactorily completing the required items based on the proposal.

• The Government will determine quoter responsibility by analyzing whether the apparent successful quoter complies with the requirements of FAR 9.1.

• Unless an exception in FAR 4.1102 applies, a quoter must be registered in SAM (www.sam.gov) in order to be eligible for award. If the quoter does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered quoter.

K. 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 Paragraphs

Performance Threshold

Services.

Provide the Access Control Equipment and installation services set forth in the scope of work.

A. thru K.

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

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (NOV 2023) IS INCORPORATED

BY REFERENCE. (SEE SF-1449, BLOCK 27A)

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

ORDERS – COMERCIAL PRODUCTOS 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:

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__ (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_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).

https://www.acquisition.gov/far/52.203-19#FAR_52_203_19 https://www.acquisition.gov/far/52.204-23#FAR_52_204_23 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.acquisition.gov/far/52.209-10#FAR_52_209_10 https://www.acquisition.gov/far/52.232-40#FAR_52_232_40 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section3801&num=0&edition=prelim https://www.acquisition.gov/far/52.233-3#FAR_52_233_3 https://www.acquisition.gov/far/52.233-4#FAR_52_233_4 https://www.acquisition.gov/far/52.203-6#FAR_52_203_6 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section4655&num=0&edition=prelim https://www.acquisition.gov/far/52.203-13#FAR_52_203_13 https://www.acquisition.gov/far/52.203-15#FAR_52_203_15 https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/3.900#FAR_3_900 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

__ (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] __ (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)).

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