Solicitation_19KS7024Q0003-Cell Phone Services-Seoul.pdf

Embassy of the United States of America Seoul, Republic of Korea General Services Office

Tel. 82-2-397-4754 Fax: 82-2-397-4744

January 29, 2024

Dear Prospective Offeror:

Subject: Solicitation Number 19KS7024Q0003, Cell Phone Services

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

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

Comparative evaluation is NOT a low price technically acceptable (LPTA) or trade-off process.

Prospective offers must still meet basic standards for responsibility at FAR 9.104 and solicitation compliance to be eligible for award. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies if there is a need to do so.

The Embassy intends to conduct a pre-quotation conference on February 6, 2024 at 14:00 pm, Korea Standard Time at the General Services Office (GSO) Green Room at #10, Namyoung-dong, Yongsan-gu, Seoul, Korea.

If you intend to participate in the pre-quotation conference, please contact Ahn, Dong Ho (Tel.

82-2-397-4755, Fax: 82-2-397-4744, email: AhnDH@state.gov) to make necessary arrangement for access to GSO no later than February 5, 2024 at 16:00 hours p.m. Korea Standard Time.

Offerors are requested to limit the number of participants to two persons per company. Please be sure to bring the solicitation document with you to the conference. No extra copies will be available at the conference.

Any questions concerning the solicitation should be submitted in writing by February 8, 2024 at 17:00 hours, Korea Standard Time via email.

Quotations are due by February 29, 2024 at 17:00 Korea Standard Time. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to SeoulProposals@state.gov. Please separate the technical quotation from the pricing information as well as the Section 5 information. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

In order for a quotation to be considered, the offers shall be submitted in 2 separate packages as in the following:

A. Price Offer: With Prices

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. IRS Form W-14

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

5. Proof of SAM Registration

B. Technical Offer: Without Prices

1. Additional information as required in Section 3

2. CYBERSECURITY SUPPLY CHAING RISK MANAGEMENT (C-SCRM) C-

SCRM Questionnaire and C-SCRM Software Producer Attestation Form

Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102.

Failure to be registered at time of proposal submission 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, Joshua M. Lamb Contracting Officer mailto:SeoulProposals@state.gov http://www.irs.gov/w14 https://www.sam.gov/

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19KS7024Q0003

6. SOLICITATION ISSUE DATE

January 29, 2024

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Joshua M. Lamb, Contracting Officer

b. TELEPHONE NUMBER(No collect calls)

822-397-4745

8. OFFER DUE DATE/LOCAL TIME

February 29, 2024 17:00

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

U.S. Embassy Seoul General Services Office Seoul, Korea

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELEIGIBLE UNER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE

STANDARD:

11. DELIVERY FOR FOB DESTINA

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. EMAIL TO: CODE 16. ADMINISTERED BY CODE

U.S. Embassy Seoul Contacting Office (SeoulProposals@state.gov) Joshua M. Lamb, Contracting Officer

17.a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE 18a. PAYMENT WILL BE MADE BY CODE

U.S. Embassy Seoul Financial Management Office #188, Sejongdaero, Jongno-gu Seoul, Korea

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.

QUANT

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Cell Phone Services (See attached)

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER

DATED ____________________________. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

30c. DATE SIGNED

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

31c. DATE SIGNED January 29, 2024

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL

FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

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

41a. 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

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19KS7024Q0003, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19KS7024Q0003, Schedule Of

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

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

Furnished Property

• Attachment 2 CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM)

SOFTWARE PRODUCER ATTESTATION FORM

SECTION 2 - CONTRACT CLAUSES

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

SECTION 3 - SOLICITATION PROVISIONS

• Solicitation Provisions

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

Part 12

SECTION 4 - EVALUATION

• Evaluation

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

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

• 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 19KS7024Q0003

PRICES, BLOCK 23

1. SCOPE OF CONTRACT

The Contractor shall provide cell phone services to Embassy of the United States of America in Seoul, Korea. 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.

This is an indefinite-delivery, indefinite-quantity type contract for cell phone services. The contractor shall furnish services according to delivery orders issued by the Contracting Officer (See Section 1, Continuation to SF 1449, Schedule of Services, Block 20, Paragraph 10, “Delivery Orders”)

II. PERIOD OF PERFORMANCE

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

III. PRICING

III-A. Standard Services - 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 Quantity Unit Unit

Price

Total Yearly Price

1. Monthly corporate package 1.A. SIM Card (a). SIM card 10 Monthly (b). E-SIM card 20 Monthly

1.B. LTE Rate Plan (a). 2.5GB – 3GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

95 lines Monthly

(b). 4GB – 6GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

25 lines Monthly

(c). 100GB – 140GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

34 lines Monthly

(d). Above150GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

6 lines Monthly

1.C. 5G rate plan

(a) 10GB – 109GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

337 lines Monthly

(b) 110GB – 249GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

24 lines Monthly

(c) 250GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

1 line Monthly

(d) Unlimited data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

15 lines Monthly

1.D. Data SIM Rate Plan (for iPad, wifi, etc.)

(a) 1GB – 2GB + unlimited 0 Monthly

(b) 2GB – 3GB + unlimited 0 Monthly

(c) 3GB – 4GB + unlimited 26 lines Monthly Base Year Total for Standard Services (1.A.+1.B.+1.C.+1.D.)

III.B. Additional Services – Base Year of Service

Description Estimated Quantity Unit Unit

Price

Total Yearly Price

1.A. International Calls 5,512 Minute 1.B. Roaming Data plan (Overseas)

(a) Asia/US/Europe/Australia with 3GB

- 4GB data with unlimited at 400kbps minimum speed, with no voice, 30 days

50 lines All

(b) Asia/US/Europe/Australia with 4GB

- 7GB, with unlimited at 400kbps minimum speed, with no voice, 30 days

6 lines All

(c) Asia/US/Europe/Australia with 7GB

– above + Unlimited at 400kbps minimum speed, with no voice, 30 days

4 lines All

(d) Daily charge roaming package, with unlimited data, with 30 minutes free voice

11 lines All

(e) One year roaming package, with unlimited data 0 -

Base Year Total for Additional Services (1.A.+1.B.)

Base Year Total for Standard Services and Additional Services (III.A.+ III.B.)

III-C. Standard Services – Option Year One of Service - Estimated Quantities (The Option Year One of the contract starts one year after the start date stated in the Notice To Proceed and continues for a period of 12 months.)

Description Estimated

Quantity Unit Unit

Price

Total Yearly Price

1. Monthly corporate package 1.A. SIM Card

400kbps minimum speed, with unlimited voice and SMS service

95 lines Monthly

(b). 4GB – 6GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

25 lines Monthly

(c). 100GB – 140GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

34 lines Monthly

(d). Above150GB data + unlimited at 400kbps minimum speed, with

1Mbps minimum speed, with unlimited voice and SMS service

337 lines Monthly

(b) 110GB – 249GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

24 lines Monthly

(c) 250GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

1 line Monthly

(d) Unlimited data + unlimited at 1Mbps minimum speed, with unlimited voice

(b) 2GB – 3GB + unlimited 0 Monthly

(c) 3GB – 4GB + unlimited 26 lines Monthly Option Year One Total for Standard Services

III.D. Additional Services – Option Year One of Service

Quantity Unit Unit

Price

Total

1.B. Roaming Data Plan (Overseas)

(a) Asia/US/Europe/Australia with 3GB - 4GB data with unlimited at 400kbps minimum speed, with no voice, 30 days

50 lines All

(b) Asia/US/Europe/Australia with 4GB - 7GB, with unlimited at 400kbps minimum speed, with no voice, 30 days

6 lines All

(c) Asia/US/Europe/Australia with 7GB – above + Unlimited at 400kbps minimum speed, with no voice, 30 days

4 lines All

(d) Daily charge roaming package, with unlimited data, with 30 minutes free voice

11 lines All

(e) One year roaming package, with unlimited data 0 -

Option Year One Total for Additional Services (1.A.+1.B.)

Option Year One Total for Standard Services and Additional Services (III.C.+ III.D.)

III-E. Standard Services – Option Year Two of Service - Estimated Quantities (The Option Year Two of the contract starts two years after the start date stated in the Notice To Proceed and continues for a period of 12 months.)

Unit Unit

Price

Total Yearly Price

1. Monthly corporate package 1.A. SIM Card

400kbps minimum speed, with unlimited voice and SMS service

95 lines Monthly

(b). 4GB – 6GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

25 lines Monthly

(c). 100GB – 140GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

34 lines Monthly

(d). Above150GB data + unlimited at 400kbps minimum speed, with

1Mbps minimum speed, with unlimited voice and SMS service

337 lines Monthly

(b) 110GB – 249GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

24 lines Monthly

(c) 250GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

1 line Monthly

(d) Unlimited data + unlimited at 1Mbps minimum speed, with unlimited voice

(b) 2GB – 3GB + unlimited 0 Monthly

(c) 3GB – 4GB + unlimited 26 lines Monthly Option Year Two Total for Standard Services

III.F. Additional Services – Option Year Two of Service

Quantity Unit Unit

Price

Total

(a) Asia/US/Europe/Australia with 3GB - 4GB data with unlimited at 400kbps minimum speed, with no voice, 30 days

50 lines All

(b) Asia/US/Europe/Australia with 4GB - 7GB, with unlimited at 400kbps minimum speed, with no voice, 30 days

6 lines All

(c) Asia/US/Europe/Australia with 7GB – above + Unlimited at 400kbps minimum speed, with no voice, 30 days

4 lines All

(d) Daily charge roaming package, with unlimited data, with 30 minutes free voice

11 lines All

(e) One year roaming package, with unlimited data 0 -

Option Year Two Total for Additional

Option Year Two Total for Standard Services and Additional Services (III.E.+ III.F.)

III-G. Standard Services – Option Year Three of Service - Estimated Quantities (The Option Year Three of the contract starts three years after the start date stated in the Notice To Proceed and continues for a period of 12 months.)

Unit Unit

Price

Total Yearly Price

1. Monthly corporate package 1.A. SIM Card

400kbps minimum speed, with unlimited voice and SMS service

95 lines Monthly

(b). 4GB – 6GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

25 lines Monthly

(c). 100GB – 140GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

34 lines Monthly

(d). Above150GB data + unlimited at 400kbps minimum speed, with

1Mbps minimum speed, with unlimited voice and SMS service

337 lines Monthly

(b) 110GB – 249GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

24 lines Monthly

(c) 250GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

1 line Monthly

(d) Unlimited data + unlimited at 1Mbps minimum speed, with unlimited voice

(b) 2GB – 3GB + unlimited 0 Monthly

(c) 3GB – 4GB + unlimited 26 lines Monthly Option Year Three Total for Standard Services (1.A.+1.B.+1.C.+1.D.)

III.H. Additional Services – Option Year Three of Service

Quantity Unit Unit

Price

Total

(a) Asia/US/Europe/Australia with 3GB - 4GB data with unlimited at 400kbps minimum speed, with no voice, 30 days

50 lines All

(b) Asia/US/Europe/Australia with 4GB - 7GB, with unlimited at 400kbps minimum speed, with no voice, 30 days

6 lines All

(c) Asia/US/Europe/Australia with 7GB – above + Unlimited at 400kbps minimum speed, with no voice, 30 days

4 lines All

(d) Daily charge roaming package, with unlimited data, with 30 minutes free voice

11 lines All

(e) One year roaming package, with unlimited data 0 -

Option Year Three Total for Additional

Option Year Three Total for Standard Services and Additional Services (III.G.+

III.H.)

III-I. Standard Services – Option Year Four of Service - Estimated Quantities (The Option Year Four of the contract starts four years after the start date stated in the Notice To Proceed and continues for a period of 12 months.)

Unit Unit

Price

Total Yearly Price

1. Monthly corporate package 1.A. SIM Card

400kbps minimum speed, with unlimited voice and SMS service

95 lines Monthly

(b). 4GB – 6GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

25 lines Monthly

(c). 100GB – 140GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

34 lines Monthly

(d). Above150GB data + unlimited at 400kbps minimum speed, with

1Mbps minimum speed, with unlimited voice and SMS service

337 lines Monthly

(b) 110GB – 249GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

24 lines Monthly

(c) 250GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

1 line Monthly

(d) Unlimited data + unlimited at 1Mbps minimum speed, with unlimited voice

(b) 2GB – 3GB + unlimited 0 Monthly

(c) 3GB – 4GB + unlimited 26 lines Monthly Option Year Four Total for Standard Services (1.A.+1.B.+1.C.+1.D.)

III.J. Additional Services – Option Year Four of Service

Quantity Unit Unit

Price

Total

(a) a/US/Europe/Australia with 3GB - 4GB data with unlimited at 400kbps minimum speed, with no voice, 30 days

50 lines All

(b) Asia/US/Europe/Australia with 4GB

- 7GB, with unlimited at 400kbps minimum speed, with no voice, 30 days

6 lines All

(c) Asia/US/Europe/Australia with 7GB above + Unlimited at 400kbps minimum speed, with no voice, 30 days

4 lines All

(d) Daily charge roaming package, with unlimited data, with 30 minutes free voice

11 lines All

(e) One year roaming package, with unlimited data 0 -

Option Year Four Total for Additional

Option Year Four Total for Standard Services and Additional Services (III.I.+

III.J.)

III-K. Standard Services – Six-Month Option to Exercise - FAR 52.217-8. Estimated Quantities (The Six-Month Option to Exercise starts five years after the start date stated in the Notice To Proceed and continues for a period of up to 6 months.)

Unit Unit

Price

Total Yearly Price

1. Monthly corporate package 1.A. SIM Card

400kbps minimum speed, with unlimited voice and SMS service

95 lines Monthly

(b). 4GB – 6GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

25 lines Monthly

(c). 100GB – 140GB data + unlimited at 400kbps minimum speed, with unlimited voice and SMS service

34 lines Monthly

(d). Above150GB data + unlimited at 400kbps minimum speed, with

1Mbps minimum speed, with unlimited voice and SMS service

337 lines Monthly

(b) 110GB – 249GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

24 lines Monthly

(c) 250GB data + unlimited at 1Mbps minimum speed, with unlimited voice and SMS service

1 line Monthly

(d) Unlimited data + unlimited at 1Mbps minimum speed, with

(b) 2GB – 3GB + unlimited 0 Monthly

(c) 3GB – 4GB + unlimited 26 lines Monthly Six Month Total for Standard Services

III.L. Additional Services – Six-Month Option to Exercise

Quantity Unit Unit

Price

Total

(a) Asia/US/Europe/Australia with 3GB

- 4GB data with unlimited at 400kbps minimum speed, with no voice, 30 days

50 lines All

(b) Asia/US/Europe/Australia with 4GB

- 7GB, with unlimited at 400kbps minimum speed, with no voice, 30 days

6 lines All

(c) Asia/US/Europe/Australia with 7GB – above + Unlimited at 400kbps minimum speed, with no voice, 30 days

4 lines All

(d) Daily charge roaming package, with unlimited data, with 30 minutes free voice

11 lines All

(e) One year roaming package, with unlimited data 0 -

Six Month Total for Additional Services (1.A.+1.B.)

Six-Month Total for Standard Services and Additional Services (III.K.+ III.L.)

III.6. GRAND TOTAL PRICE FOR BASE YEAR PLUS ALL OPTION YEARS

Base Year Total:

First Option Year Total:

Second Option Year Total:

Third Option Year Total:

Fourth Option Year Total:

6-Month Option To Exercise -FAR 52.217-8

Grand Total Price for all Years:

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

During this contract period, the Government shall place orders totaling a minimum of ₩500,000. This reflects the contract guarantee minimum for this period of performance. The amount of all orders shall not exceed ₩2,000,000,000. This reflects the contract maximum for this period of performance.

CONTINUATION TO SF-1449

RFQ NUMBER 19KS7024Q0003

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

SCHEDULE OF SERVICES, BLOCK 20

1. PERFORMANCE WORK STATEMENT

This solicitation is for mobile telephone services. The U.S. Embassy is using 563 lines for official purposes. The Contractor shall provide complete mobile telephones services for the U.S.

Embassy in Seoul, Korea . Services provided shall include:

1.1

• SIM card – data and voice /data only sim and E-SIM

• Calls within South Korea

• International Calls

• International Roaming

• SMS messaging

• Customer Service

• Detailed Billing of Calls Made

• Data Services

• Mobile Phone Authentication

• Deactivation of SIM cards after contract expiration

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.

1.2 CALLS WITHIN SOUTH KOREA

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

1.3 INTERNATIONAL CALLS

The Contractor shall ensure on a 24-hour basis international connectivity with the USA, all European countries, and all other worldwide countries that telephone services are available.

1.4 INTERNATIONAL ROAMING

The Contractor shall provide as extensive international roaming connectivity as possible, with the special interest of the Government for roaming within Asia and all other worldwide countries that telephone services are available.

1.5 SMS MESSAGING

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

1.6 CUSTOMER SERVICE

The contractor shall provide technical and customer support for setting up voice mail, roaming questions, roaming activation, questions on the phone features, rate plan, rate plan change, number changes, new number registration, lost or stolen telephone reporting, equipment problems and malfunctions, billing inquiries, customer question regarding accounts and services, manufacturer’s warranty information, and all other matter concerning the Cellular Phone services through the Contractor’s Project Manager.

1.7 DETAILED BILLING

1.7.1 The Contractor shall provide a monthly breakdown of calls made by individual numbers.

The breakdown shall clearly show:

• If blocked number, number will show minimum of 8 digits

• The Time and Date of the call

• The Duration of the call

• Price

1.7.2 The monthly itemized lists of charges shall be provided electronically, in Excel or CSV format, as well as a pdf invoice and be forwarded to the e-mail address shown in paragraph 2.

below. The data provided shall clearly indicate all information as requested by the U.S. Embassy Seoul. The invoice and invoice details, as well as these itemized lists shall be available for downloading by the COR and the Embassy’s Financial Management Center (FMC) as soon as the monthly invoice is sent electronically to the FMC point of contact cited in item 2.

1.8 MOBILE PHONE AUTHENTICATION

The Contractor must register Residence Cards to official cell phone numbers for Authentication.

If the COR/Embassy representative cannot perform this registration directly via a self-service portal, the vendor representative will perform initial registrations and account maintenance actions within one business day of receiving a request. If documents must be presented to the vendor in person, the vendor representative will meet the customer within three business days at the place and time of the customer’s choosing – the customer will never be asked to travel to the vendor.

1.9 DEACTIVATION OF SIM CARDS AFTER EXPIRATON OF CONTRACT

The Contractor shall deactivate all official SIM cards for the U.S. Embassy Seoul upon expiration of the contract.

1.10 MIGRATION SERVICE

The contractor must bulk port the same numbers and phone authentication to/from another mobile carrier as part of the transition when the contract begins and expires. The contractor will not require additional documentation from or an in-person meeting with the customer to migrate authentication.

1.11 DATA SERVICES

The Contractor shall support 4G and 5G technologies.

This function connects to messaging and collaboration software (Microsoft Exchange) on enterprise networks and redirects emails and synchronizes contacts and calendaring information between servers, desktop workstations, and mobile devices

2. INVOICING

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

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

• Invoice Date

• Contract number and Task Order number

• A summary showing a listing of each line with total monthly price in local currency for that line. A detailed invoice for each agency has to be attached to each summary invoice and should include the cost breakdown by each telephone line according to the pricing schedule

• A detailed list of all calls made for each line

• Prompt payment discount if any

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

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

The Contractor must then submit a proper invoice.

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

(d) The contractor will send all invoices to the following address:

http://en.wikipedia.org/wiki/Microsoft_Exchange_Server http://en.wikipedia.org/wiki/Personal_information_manager

SeoulPhoneBill@state.gov SeoulFMCInvoice@state.gov and

U.S. Embassy Seoul Information Management Officer 188, Sejong-daero, Jongno-gu

Seoul, 03141

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

(f) The Government will provide annual direct exemption of Value Added Tax (VAT); according to host country VAT laws.

3. KEY PERSONNEL

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

Position/Function Name

Primary Project Manager

Secondary Project Manager

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

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

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

3.4 The Contractor shall provide a detailed explanation of the circumstances requiring the proposed substitution, a complete resume for the proposed substitute. The proposed substitute shall possess qualifications comparable to the original key person. The Contracting Officer will notify the Contractor of its approval or disapproval of the substitution within 15 calendar days after receiving the required information. The Government will modify the contract to reflect any changes in key personnel.

mailto:SeoulPhoneBill@state.gov mailto:SeoulFMCInvoice@state.gov

4. PERMITS

Without additional cost to the Government, the Contractor shall obtain all permits, licenses, and appointments required for the work under this contract. The Contractor shall obtain these permits, licenses, and appointments in compliance with applicable South Korean country laws.

5. GOVERNMENT FURNISHED PROPERTY

5.1 The Government may use the Government Owned Property as listed in ATTACHMENT A, “GOVERNMENT FURNISHED PROPERTY”. The contractor will provide a fully functional SIM card, telephone number and appropriate security codes for all existing Government Cellular Phone

5.2 A list of Cell Phone types that the Government owns and may use with the services provided in this contract is provided in ATTACHMENT A, “GOVERNMENT FURNISHED

PROPERTY”.

6. ADDITION OF NEW LINES

The Contractor will provide a fully functional SIM card, telephone number, and appropriate security codes “7 plus last four digits: to the COR within 1 to 4 business hours after receiving a delivery order under the contract.

7. NON-OFFICIAL LINES

This Contract is valid only for official Government needs.

8. DISCLOSURE OF INFORMATION

Any information made available to the Contractor by the Government shall be used only for the purpose of carrying out the provisions of this contract and shall not be divulged or made known in any manner to any person except as may be necessary in the performance of the contract.

9. TECHNOLOGICAL REFRESHMENT

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

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

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

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

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

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

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

10. SPECIAL SHORT TERM PROMOTION

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

11. DELIVERY ORDERS

The Contracting Officer will issue delivery orders to order phone and services to the Contractor for performance of work under this contract. If an order is given orally, it will be followed up by a written delivery order within 7 days.

12. 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 based on delivery date of the devices and the deployment schedule.

13. EQUIPMENT RETURN/DEFECTIVE POLICY

If a SIM card is defective or is being returned, the SIM card will be exchanged within 1 to 3 business days. The Contractor shall pre-provide about 30 SIM cards to COR to have on hand all the time for new number registration and prompt number change/port.

14. 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.

15. 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 cellular phone services set forth in the scope of work.

1. thru 16.

All required services are performed and no more than one

(1) customer complaint is received per month.

ATTACHMENT 1

GOVERNMENT FURNISHED PROPERTY

The GFP refers to the equipment currently in use.

Brand Model Quantity Remarks

Apple iPhone SE 6

Apple iPhone 11 3

Apple iPhone 11 Pro MAX 16

Apple iPhone 11 Pro 81

Apple iPhone 12 44

Apple iPhone 12 Pro 21

Apple iPhone 12 Pro MAX 2

Apple iPhone 13 21

Apple iPhone 13 Pro 19

Apple iPhone 13 Pro MAX 3

Apple iPhone 14 23

Apple iPhone 14 Pro 301

Apple iPhone 14 Pro MAX 10

Apple iPad Pro 18

Apple iPad Pro 11 3

Apple iPad Pro 12.9 2

SamSung Galaxy S20 1

SamSung Galaxy S22 Ultra 3

SamSung GalaxyS 10 2

SamSung Galaxy A33 57

SamSung Galaxy S20 Ultra 3

SamSung Galaxy S21 Ultra 2

SamSung Galaxy S23 1

SamSung Galaxy S23 Ultra 8

SK T-Pocket Fi 1

SK SMR200D 2

Total 563

ATTACHMENT 2

CYBERSECURITY SUPPLY CHAING RISK MANAGEMENT (C-SCRM) C-SCRM

Questionnaire and C-SCRM Software Producer Attestation Form

This attachment is separately attached to this solicitation in Excel Form.

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-COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2023)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(6) 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:

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

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

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

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

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) ( 31 U.S.C. 6101 note).

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

__ (10) [Reserved].

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) ( 15 U.S.C. 657a).

__ (12) 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).

__ (13) [Reserved]

__ (14)

(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.

__ (15)

(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.

__ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(d)(2) and (3)).

https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8

__ (17)

(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) ( 15 U.S.C. 637(d)(4)).

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

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

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

__ (v) Alternate IV (SEP 2021) of 52.219-9.

__ (18)

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

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

__ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) ( 15 U.S.C. 657f).

__ (22)

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

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) ( 15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) ( 15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3

_X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC 2022) (E.O.13126).

__ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (30)

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

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

__ (31)

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

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

__ (32)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).

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

_X_ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

_X_ (35)

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

13627).

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

__ (36) 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989).

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

__ (37)

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

https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9

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

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

__ (40)

(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (OCT 2015) of 52.223-13.

__ (41)

(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy- Consuming Products (MAY 2020) ( 42 U.S.C. 8259b).

__ (43)

(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (JUN 2014) of 52.223-16.

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

__ (45) 52.223-20, Aerosols (JUN 2016) (E.O.