RFQ NO. 693C7326Q000007.pdf

693C7326Q000007

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

01/26/2026

1 13

EASTERN FEDERAL LANDS HIGHWAY DIVISION

QUANTUM PARK, 22001 LOUDOUN COUNTY PKWY

SUITE E2-3-300

FEDERAL HIGHWAY ADMINISTRATION

KYUNG PARK/703-404-6325

ASHBURN VA 20147

02/28/2027

Federal Highway Administration

Eastern Federal Lands Highway Division Technical Services Office 22001 Loudoun County Pkwy Suite E2-200, ATTN: Jacob Horstkamp

Ashburn

VA 20147

703 404-6325KYUNG PARK

02/02/2026 0900 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

THIS SOLICITATION IS PREPARED IN ACCORDANCE WITH

FEDERAL ACQUISITION REGULATION PART 12.201-1,

SIMPLIFIED ACQUISITION PROCEDURES.

PERIOD OF PERFORMANCE - 3/01/2026 TO 2/28/2027

00001 AutoTURN Pro User Subscription License - #78750

Quantity 17 @

00002 GuideSIGN Plus User Subscription License - #78751

Quantity 17 @

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION #693C7326Q000007

***THIS SOLICITATION IS PREPARED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION PART

12, ACQUISITION OF COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.***

RESPONSES TO THIS QUOTATION WILL BE ACCEPTED VIA EMAIL: KYUNG.PARK@DOT.GOV, OR MAIL TO THE ADDRESS IN BLOCK NO. 9, AND MUST BE RECEIVED BY 9:00 AM, EST, MONDAY, FEBUARY 2, 2026.

IMPORTANT PAYMENT REQUIREMENT: IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) 4.203, SYSTEM FOR AWARD MANAGEMENT (SAM) OFFERORS AND QUOTERS ARE REQUIRED TO HAVE

AN ACTIVE FEDERAL GOVERNMENT CONTRACTS REGISTRATION IN THE SAM WHEN AN OFFER OR

QUOTATION IS SUBMITTED AND AT THE TIME OF AWARD. FAR CLAUSE 52.232-33 REQUIRES SAM REGISTRATION FOR PAYMENT. IN ADDITION, WHEN SETTING UP VENDOR INFORMATION IN THE SAM

DATABASE, THE D&B LEGAL NAME SHOULD BE THE SAME AS THE IRS CONSENT NAME. SAM

REGISTRATION IS AVAILABLE ONLINE AT WWW.SAM.GOV.

PROVIDE THE FOLLOWING INFORMATION WITH YOUR QUOTATION:

SAM UEI NUMBER:

FEDERAL TAX ID NUMBER:

CAGE CODE:

ESTIMATED DELIVERY TIME:

THIS SOLICITATION/REQUEST FOR QUOTATION INCLUDES THE FOLLOWING FEDERAL ACQUISITION

REGULATION (FAR), SYSTEM FOR AWARD MANAGEMENT PROVISION AND CLAUSE IN FULL TEXT:

52.204-7, SYSTEM FOR AWARD MANAGEMENT—REGISTRATION

52.204-13, SYSTEM FOR AWARD MANAGEMENT—MAINTENANCE

THIS SOLICITATION/REQUEST FOR QUOTATION INCLUDES, BY REFERENCE, THE FOLLOWING FEDERAL

ACQUISITION REGULATION (FAR) CLAUSES:

52.204-10, REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS

52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP

2023) (DEVIATION XXX 2025)

52.212-4, TERMS AND CONDITIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

(DEVIATION XXX 2025)

52.222-50, COMBATING TRAFFICKING IN PERSONS

52.223-23, SUSTAINABLE PRODUCTS (MAY 2024) (DEVIATION XXX 2025)

52.226-8, ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024)

(DEVIATION XXX 2025)

http://www.sam.gov/

52.244-6, SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)

(DEVIATION FEB 2025)

THIS SOLICITATION ALSO INCORPORATES THE FOLLOWING ISUPPLIER CLAUSE IN FULL TEXT:

G.9 INVOICES

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (DEVIATION) (AUG 2025)

(A) DEFINITIONS. AS USED IN THIS CLAUSE:

(1) CONTRACT FINANCING PAYMENT HAS THE MEANING GIVEN IN FAR 32.001.

(2) PAYMENT REQUEST MEANS A BILL, VOUCHER, INVOICE, OR REQUEST FOR CONTRACT FINANCING

PAYMENT OR INVOICE PAYMENT WITH ASSOCIATED SUPPORTING DOCUMENTATION. THE PAYMENT

REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN FAR 32.905(B), "CONTENT OF INVOICES," THIS CLAUSE, AND THE APPLICABLE PAYMENT CLAUSE INCLUDED IN THIS CONTRACT.

(3) ELECTRONIC FORM MEANS AN AUTOMATED SYSTEM TRANSMITTING INFORMATION

ELECTRONICALLY PER THE ACCEPTED ELECTRONIC DATA TRANSMISSION METHODS AND FORMATS

IDENTIFIED IN PARAGRAPH (C) OF THIS CLAUSE. FACSIMILE, EMAIL, AND SCANNED DOCUMENTS ARE

NOT ACCEPTABLE ELECTRONIC FORMS FOR SUBMISSION OF PAYMENT REQUESTS.

(4) INVOICE PAYMENT HAS THE MEANING GIVEN IN FAR 32.001.

(B) ELECTRONIC PAYMENT REQUESTS. EXCEPT AS PROVIDED IN PARAGRAPH (E) OF THIS CLAUSE, THE CONTRACTOR SHALL SUBMIT PAYMENT REQUESTS IN ELECTRONIC FORM. PURCHASES PAID WITH A GOVERNMENTWIDE COMMERCIAL PURCHASE CARD ARE AN ELECTRONIC TRANSACTION FOR PURPOSES OF THIS RULE, AND THEREFORE NO ADDITIONAL ELECTRONIC INVOICE SUBMISSION IS REQUIRED.

(C) THE DEPARTMENT OF TRANSPORTATION UTILIZES THE DELPHI EINVOICING WEB-PORTAL FOR PROCESSING INVOICES. FOR VENDORS SUBMITTING INVOICES, AND CERTAIN GRANTEES SUBMITTING PAYMENT REQUESTS, THEY WILL BE REQUIRED TO SUBMIT INVOICES VIA DELPHI EINVOICING WHICH IS

ACCESSED AND AUTHENTICATED VIA WWW.LOGIN.GOV.

(D) TO RECEIVE PAYMENT AND IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, ALL INVOICES

SUBMITTED AS ATTACHMENTS IN THE DELPHI EINVOICING WEB-PORTAL SHALL CONTAIN THE

FOLLOWING:

(1) INVOICE NUMBER AND INVOICE DATE.

(2) PERIOD OF PERFORMANCE COVERED BY INVOICE.

(3) CONTRACT NUMBER AND TITLE.

(4) TASK/DELIVERY ORDER NUMBER AND TITLE (IF APPLICABLE).

(5) AMOUNT BILLED (BY CLIN), CURRENT AND CUMULATIVE.

(6) TOTAL ($) OF BILLING.

http://www.login.gov/

(7) CUMULATIVE TOTAL BILLED FOR ALL CONTRACT WORK TO DATE.

(8) NAME, TITLE, PHONE NUMBER, AND MAILING ADDRESS OF PERSON TO BE CONTACTED IN THE EVENT

OF A DEFECTIVE INVOICE.

(9) TRAVEL. IF THE CONTRACT INCLUDES ALLOWANCES FOR TRAVEL, ALL INVOICES WHICH INCLUDE

CHARGES PERTAINING TO TRAVEL EXPENSES WILL CATALOG A BREAKDOWN OF REIMBURSABLE

EXPENSES WITH THE APPROPRIATE RECEIPTS TO SUBSTANTIATE THE TRAVEL EXPENSES.

(10) THE FOLLOWING STATEMENT “THE CONTRACTOR CERTIFIES THAT, BY SUBMITTING THIS INVOICE TO THE GOVERNMENT, THE SUPPLIES AND/OR SERVICES BILLED HAVE BEEN SHIPPED, RENDERED, OR DELIVERED IN ACCORDANCE WITH INSTRUCTIONS ISSUED BY THE ORDERING OFFICER; THAT THEY ARE REFLECTED IN THE QUANTITIES AND/OR PERIOD OF PERFORMANCE STATED ON THE INVOICE; AND THAT SUCH SUPPLIES AND/OR SERVICES CONFORM TO THE QUANTITY AND QUALITY REQUIREMENTS

SPECIFIED IN THE APPLICABLE CONTRACT, ORDER, OR BLANKET PURCHASE AGREEMENT.

FURTHERMORE, PURSUANT TO EXECUTIVE ORDER 14173, ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY, THE CONTRACTOR CERTIFIES THAT IT IS IN COMPLIANCE WITH THE EQUAL PROTECTION PRINCIPLES OF THE CONSTITUTION AND ALL APPLICABLE FEDERAL ANTI-DISCRIMINATION LAWS, AND ACKNOWLEDGES THAT SUCH COMPLIANCE IS MATERIAL TO THE GOVERNMENT’S PAYMENT DECISION UNDER THE FALSE CLAIMS ACT (31 U.S.C. § 3729(B)(4)). THE CONTRACTOR ALSO AFFIRMS THAT IT DOES NOT OPERATE ANY DIVERSITY, EQUITY, AND INCLUSION (DEI) INITIATIVES THAT ARE INCONSISTENT WITH THE EQUAL PROTECTION PRINCIPLES OF THE CONSTITUTION AND THE NON-DISCRIMINATION REQUIREMENTS OF FEDERAL LAW, AS INTERPRETED BY THE SUPREME COURT IN STUDENTS FOR FAIR ADMISSIONS V. HARVARD, 600 U.S. 181 (2023).”

IF THE CONTRACT INCLUDES ALLOWANCES FOR TRAVEL, ALL INVOICES WHICH INCLUDE CHARGES PERTAINING TO TRAVEL EXPENSES WILL CATALOG A BREAKDOWN OF REIMBURSABLE EXPENSES WITH

THE APPROPRIATE RECEIPTS TO SUBSTANTIATE THE TRAVEL EXPENSES.

(E) PAYMENT SYSTEM REGISTRATION. ALL PERSONS ACCESSING THE DELPHI EINVOICING WEB-PORTAL WILL BE REQUIRED TO HAVE THEIR OWN UNIQUE USER DELPHI EINVOICING ID AND PASSWORD AND BE

CREDENTIALED THROUGH LOGIN.GOV.

(1) ELECTRONIC AUTHENTICATION. SEE WWW.LOGIN.GOV FOR INSTRUCTIONS. CLICK ON THE

FOLLOWING LINK FOR INSTRUCTIONS ON ESTABLISHING A LOGIN.GOV ACCOUNT:

HTTPS://LOGIN.GOV/HELP/CREATING-AN-ACCOUNT/HOW-TO-CREATE-AN-ACCOUNT.

(2) TO CREATE A LOGIN.GOV ACCOUNT, THE USER WILL NEED A VALID EMAIL ADDRESS AND A WORKING PHONE NUMBER. THE USER WILL CREATE A PASSWORD AND THEN LOGIN.GOV WILL REPLY WITH AN

EMAIL CONFIRMING THE EMAIL ADDRESS.

(3) AGENCY POC'S WILL BE RESPONSIBLE FOR COMMUNICATING WITH VENDOR POCS TO INITIATE THE DELPHI EINVOICING ACCOUNT CREATION PROCESS. VENDOR POCS WHO REQUIRE ACCESS TO THE EINVOICING WEB-PORTAL FOR INVOICE SUBMISSION AND PAYMENT TRACKING PURPOSES WILL BE REQUIRED TO PROVIDE THEIR FULL NAME, EMAIL ADDRESS, AND CURRENT PHONE NUMBER TO THE https://login.gov/HELP/CREATING-AN-ACCOUNT/HOW-TO-CREATE-AN-ACCOUNT

AGENCY POC TO INITIATE THE DELPHI EINVOICING WEB-PORTAL ACCOUNT. VENDOR USERS AND THE AGENCY POC WILL BE NOTIFIED VIA E-MAIL WHEN THE ACCOUNT IS CREATED. THE VENDOR USER WILL BE PROVIDED DETAILED INSTRUCTIONS FOR LOGGING INTO THEIR DELPHI EINVOICING ACCOUNT.

IF THE VENDOR HAS ANY GENERAL QUESTIONS OR ISSUES ACCESSING THE ISUPPLIER WEB-PORTAL, PLEASE HAVE THEM CONTACT THE ESC ISUPPLIER HELPDESK EITHER AT:

- HTTPS://EINVOICE.ESC.GOV

- CALL DELPHI HELPDESK AT 1-866-641-3500, OPTION #4, THEN OPTION #3.

(4) TRAINING ON DELPHI. TO FACILITATE USE OF DELPHI, COMPREHENSIVE USER INFORMATION IS

AVAILABLE AT HTTP://EINVOICE.ESC.GOV.

(5) ACCOUNT MANAGEMENT. VENDORS ARE RESPONSIBLE FOR CONTACTING THE DELPHI HELP DESK WHEN THEIR FIRM'S POINTS OF CONTACTS WILL NO LONGER BE SUBMITTING INVOICES SO THEY CAN BE REMOVED FROM THE SYSTEM. INSTRUCTIONS FOR CONTACTING THE DELPHI HELP DESK CAN BE FOUND

AT HTTP://EINVOICE.ESC.GOV.

- TO ADD NEW POINTS OF CONTACTS, VENDORS ARE TO SUBMIT THE NAME(S), EMAIL ADDRESS(ES) AND

PHONE NUMBER(S) TO HCFA-10@DOT.GOV.

ACCOUNT MANAGEMENT

THE VENDOR SHALL CONTACT THEIR COR OR TOCOR WHEN POCS LEAVE THEIR ORGANIZATION OR WILL NO LONGER BE SUBMITTING INVOICES, WITH THE FULL NAME, TITLE, PHONE NUMBER, E-MAIL ADDRESS, AND USER ID OF THE POC. THE USER ID WILL THEN BE REMOVED. IF A USER ID BECOMES INACTIVE/TIMES OUT DUE NO ACTIVITY BY THE POC, THE VENDOR SHALL CONTACT THEIR COR OR TO COR WITH THE FULL NAME, TITLE, PHONE NUMBER, E-MAIL ADDRESS, AND USER ID OF THE POC TO BE REACTIVATED. TO PREVENT BEING TIMED OUT DUE TO NO-ACTIVITY, USERS SHOULD LOGIN ONCE

WITHIN 45 DAYS OF THEIR LAST LOGIN.

WAIVERS

THE DEPARTMENT OF TRANSPORTATION FINANCIAL MANAGEMENT OFFICIALS’ MAY, ON A CASE-BYCASE BASIS, WAIVE THE REQUIREMENT TO REGISTER AND USE THE DELPHI EINVOICING SYSTEM. WAIVER

REQUEST FORMS CAN BE OBTAINED ON THE DELPHI EINVOICING WEBSITE:

HTTP://WWW.DOT.GOV/CFO/DELPHI-EINVOICING-SYSTEM.HTML OR BY CONTACTING THE COR. ALL VENDORS MUST EXPLAIN WHY THEY ARE UNABLE TO USE OR ACCESS THE INTERNET TO REGISTER AND

ENTER PAYMENT REQUESTS.

ALL WAIVER REQUESTS SHALL BE SENT VIA MAIL TO:

DIRECTOR OF THE OFFICE OF FINANCIAL MANAGEMENT

US DEPARTMENT OF TRANSPORTATION, B-30

OFFICE OF FINANCIAL MANAGEMENT, ROOM W93-431

https://einvoice.esc.gov/ http://einvoice.esc.gov/ http://einvoice.esc.gov/ mailto:HCFA-10@DOT.GOV

1200 NEW JERSEY AVENUE SE

WASHINGTON DC 20590-0001

OR ELECTRONICALLY TO: DOTEINVOICING@DOT.GOV

THE DIRECTOR OF THE DOT OFFICE OF FINANCIAL MANAGEMENT WILL CONFIRM OR DENY THE

REQUEST WITHIN APPROXIMATELY 30 DAYS.

IF A VENDOR IS GRANTED A WAIVER, REQUESTS FOR ADVANCE OR REIMBURSEMENT AND REQUIRED SUPPORTING DOCUMENTS, SHALL BE SENT VIA REGULAR U.S. POSTAL SERVICE TO THE FOLLOWING

ADDRESS:

FEDERAL HIGHWAY ADMINISTRATION

INVOICE PROCESSING

P.O. BOX 268865

OKLAHOMA CITY, OK 73126-8865

ATTENTION: (FILL-IN NAME OF CONTRACT SPECIALIST)

INVOICES SUBMITTED VIA AN OVERNIGHT SERVICE MUST USE THE FOLLOWING PHYSICAL ADDRESS:

MMAC

FHWA/AMZ-150

6500 MACARTHUR BLVD. OKLAHOMA CITY, OK 73169

ATTENTION: (ACCOUNTING TECHNICIAN)

EXPRESS DELIVERY POINT OF CONTACT: LEAD ACCOUNT TECHNICIAN, 405-954-8252

ALL INVOICES, REGARDLESS OF SUBMISSION METHOD, MUST IDENTIFY THE DESIGNEE AS THE

INVOICING POINT OF CONTACT.

***REQUIREMENTS FOR IMPLEMENTING SECTION 508 STANDARDS***

NOTE: THE FOLLOWING APPLIES TO ALL FHWA CONTRACTS AND ASSISTANCE AGREEMENTS CONTAINING

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) AS A DELIVERABLE.

IN ADDITION TO THE WORK REQUIREMENTS SPECIFIED IN THIS STATEMENT OF WORK, THE

CONTRACTOR SHALL ENSURE THAT ALL ICT DELIVERABLES MEET THE REQUIREMENTS OF SECTION 508 OF THE REHABILITATION ACT AND THE ICT FINAL STANDARDS AND GUIDELINES (508 REFRESH) AT 36 CFR

PART 1194.

AS DEFINED IN THE 508 REFRESH, AT 36 CFR PART 1194, APPENDIX A, E103.4, ICT IS "INFORMATION TECHNOLOGY AND OTHER EQUIPMENT, SYSTEMS, TECHNOLOGIES, OR PROCESSES, FOR WHICH THE PRINCIPAL FUNCTION IS THE CREATION, MANIPULATION, STORAGE, DISPLAY, RECEIPT, OR TRANSMISSION OF ELECTRONIC DATA AND INFORMATION, AS WELL AS ANY ASSOCIATED CONTENT. EXAMPLES OF ICT INCLUDE BUT ARE NOT LIMITED TO: COMPUTERS AND PERIPHERAL EQUIPMENT; INFORMATION KIOSKS

AND TRANSACTION MACHINES; TELECOMMUNICATIONS EQUIPMENT; CUSTOMER PREMISES

mailto:DOTEINVOICING@DOT.GOV

EQUIPMENT; MULTIFUNCTION OFFICE MACHINES; SOFTWARE; APPLICATIONS; WEB SITES; VIDEOS; AND

ELECTRONIC DOCUMENTS."

SECTION 508 REQUIRES THAT ALL ELECTRONIC PRODUCTS PREPARED FOR THE FEDERAL GOVERNMENT BE ACCESSIBLE TO PERSONS WITH DISABILITIES, INCLUDING THOSE WITH VISION, HEARING, COGNITIVE, AND MOBILITY IMPAIRMENTS.

APPLICABLE STANDARDS:

- APPENDIX A TO PART 1194 - SECTION 508 OF THE REHABILITATION ACT: APPLICATION AND

SCOPING REQUIREMENTS

- APPENDIX B TO PART 1194 - SECTION 255 OF THE COMMUNICATIONS ACT: APPLICATION AND

SCOPING REQUIREMENTS

- APPENDIX C TO PART 1194 - FUNCTIONAL PERFORMANCE CRITERIA AND TECHNICAL

REQUIREMENTS

SECTION 508 REFRESH STANDARDS ARE AVAILABLE AT HTTPS://WWW.ACCESSBOARD.GOV/GUIDELINES-

AND-STANDARDS/COMMUNICATIONS-AND-IT/ABOUT-THE-ICT-REFRESH.

THE CONTRACTOR SHALL ADHERE TO THE TERMS AND REQUIREMENTS IN FHWA FORM 4260 SECTION 508 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) CONFORMANCE CRITERIA FOR SECTION

508 CONFORMANCE. THE CONFORMANCE CRITERIA DOCUMENT DOES NOT NEED TO BE COMPLETED

WHEN SUBMITTING A DELIVERABLE.

***CONTRACTOR SHALL USE THE DEPARTMENT OF TRANSPORTATION'S EINVOICING SYSTEM TO CREATE AND SUBMIT INVOICES AT HTTPS://EINVOICE.ESC.GOV/. (NOTE TO PREVIOUS CONTRACTORS: THIS IS A NEW INVOICING SYSTEM, PLEASE BE SURE TO UPDATE YOUR INVOICING PROCEDURE ACCORDINGLY).*** https://www.accessboard.gov/GUIDELINES-AND-STANDARDS/COMMUNICATIONS-AND-IT/ABOUT-THE-ICT-REFRESH https://www.accessboard.gov/GUIDELINES-AND-STANDARDS/COMMUNICATIONS-AND-IT/ABOUT-THE-ICT-REFRESH