US Embassy Luanda Cell Phone Services Solicitation one year.pdf

SBU - CONTRACTING AND ACQUISITIONS

U.S Embassy to Angola and Sao Tome and Principe

Date: 06/10/2026

Dear Prospective Quoter:

Subject: Request for Quotations number 19A05026Q0006_A Cellphone and Data Service

Enclosed is a Request for Quotations (RFQ) for an Indefinite Delivery Indefinite Quantity

(IDIQ) Cellphone and Data Services Contract. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

Please take special note of the solicitation section titled ‘Evaluation of Offers.’ This section describes exactly how government officials will evaluate and compare offers for an award determination and is particularly important to understand.

The U.S. Government intends to award a contract to the responsible offeror whose offer is determined most advantageous to the government by 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 this RFQ. The item-by-item comparison is performed by comparing each offer directly to one another to determine which offer is most advantageous to the

Department.

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

Prospective offerors 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 have communications with companies if there is a need to do so.

Quotations are due not later than the date and time specified in block 8 on form SF 1449. No quotations will be accepted after this time. Quotations must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to LuandaGSOProcurement@state.gov

Specifications regarding format and content of submissions is detailed in the section titled

‘Instructions to Offerers’ on form SF1449. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS excel 2007/2010 or Adobe Acrobat

(pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than

30MB each.

In order for a quotation to be considered, you must also complete and submit the following:

1. Completed SF-1449

2. Section I – Pricing

3. Section 5 – Representations and Certifications

4. Additional information as required in Section 3

5. Proof of System for Award Management (SAM) registration is preferred.

Offerors are encouraged to provide documentation of active SAM registration.

6. Cybersecurity Supply Chain Risk Management (C-SCRM) Questionnaire and/or State

Department Secure Software Development Attestation Form

Quoters shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer 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, Scott Stahl

Contracting Officer

Enclosure:

https://www.sam.gov/

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

19A05026Q0006

6. SOLICITATION ISSUE DATE

06/10/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WALTER PINTO

b. TELEPHONE NUMBER(No collect calls)

930 435 532

8. OFFER DUE DATE/ LOCAL

TIME

06/26/2026 12:00

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

AMERICAN EMBASSY LUANDA

RUA HOUARI BOUMEDIENNE, NR.32,

ATTN GSO/PROCUREMENT

LUANDA

REPUBLICA DE ANGOLA

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMERICAN EMBASSY LUANDA

RUA HOUARI BOUMEDIENNE, NR. 32,

ATT GSO / PROCUREMENT

LUANDA

REPUBLICA DE ANGOLA

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Cellphone Service Contract

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

25. ACCOUNTING AND APPROPRIATION DATA

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

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

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

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

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED ____________. YOUR OFFER

ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

30c. DATE SIGNED

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

31c. DATE SIGNED

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

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

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19A05026Q0006, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19A05026Q0006, Schedule Of

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

• Description/Specifications/Performance Work Statement, Government Furnished

Property

• List of Attachment

• Attachment 1: CYBERSECURITY SUPPLY CHAIN RISK

MANAGEMENT (C-SCRM) Questionnaire and/or State Department Secure

Software Development Attestation Form

• Attachment 2: Authorization Memorandum

• Attachment 3: Complaints Log

SECTION 2 - CONTRACT CLAUSES

• Contract Clauses

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

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

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 19A05026Q0006

PRICES, BLOCK 23

I. SCOPE OF CONTRACT

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

States of America in Angola. The prices listed shall include all labor, materials, insurance (see

FAR 52.228-4 and 52.228-5), overhead, and profit. The Government will remit payment to the

Contractor on a monthly basis for Standard Services that have been satisfactorily performed.

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

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

The Contractor shall ensure that the connection through its network is of the highest quality possible and must be uninterrupted, clear and with no static. Network issues must be addressed immediately, and the COR must be immediately informed of any problems, and their resolution. The Contractor must display network coverages within the top largest cities/towns in

Angola.

II. PERIOD OF PERFORMANCE

The contract will be for a one-year period from the date of the contract award.

III. PRICING

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

The service packages below shall be used to cap usage for respective users.

The service provider shall bill requested service plans as follows:

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

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

• International rates and roaming services based on average zone rates, TABLE 1 - 1 YEAR OF SERVICE - Estimated Quantities (The contract starts on the date of the contract award and continues for a period of 12 months).

Description Estimated Qty Unit Unit Price Total Price

(Estimated Qty x Unit Price)

1. Activation Fee for SIM cards (Electronic and physical SIMS) activation price per SIM card

NO COST NO COST

A. SUB-TOTAL NO COST

A. CALLS WITHIN Angola

Description Estimated Qty Unit Unit Price (Monthly fixed rate per user)

Total Price (Estimated Qty x Unit Price x 12 Months)

PRE-PAID SERVICES

1. Mobile Device Voice. For Prepaid Voice Service - Monthly Basic Plan inclusive of 500 minutes

20 Users Month

2. Mobile Device Data for Prepaid Data Service, Monthly Maximum (10GB)

20 Users Month

POST-PAID SERVICES

(Data and Voice Services priced separately)

3. Mobile Phone Voice Service Only (to be charged at per-minute rates below) 70 Users

4. Mobile Phone Voice + Data Service Plan (300 SMS;

25GB;voice priced separately as per below)

85 Users Month

5. Mobile Phone Voice + Data Service Plan (300 SMSs; 8GB;

voice priced separately as per below)

85 users Month

6. Mobile Phone Voice + Data Service Plan (300 SMSs; 4GB;

voice priced separately as per below)

85 users Month

7. Mobile Phone Data Only Service Plan (1GB)

70 users Month

ESTIMATED TOTAL NUMBER

OF POST-PAID USERS

(SUM OF ABOVE)

8. Per-minute charge intra-account voice calls; aggregate for all voice plans (based on total number of account users)

40,000 Minutes NO COST NO COST

10. Per-minute charge external to account voice calls; aggregate for all voice plans (based on total number of users)

29,000 Minutes

A. SUB-TOTAL

B. INTERNATIONAL CALLS FROM WITHIN ANGOLA

Description Estimated Qty Unit Unit Price Total Price (Estimated Qty x Unit Price x 12 Months)

12. Group A 2000 Fixed rate per minute

13. Group B 2000 Fixed rate per minute

14. Group C (Serviced Countries not in Group A or B) 200 Fixed rate per minute

B. SUB-TOTAL

C. ROAMING CHARGES

Location Data charge per MB Per SMS Calls within country Calls to Angola Calls to other Destinations Inbound Calls

South Africa

United States Sao Tome and Principe

Other Locations

Charged at Published Commerical Rates

Charged at Published Commerical Rates

Charged at Published Commerical Rates

Charged at Published Commerical Rates

Charged at Published Commerical Rates

Charged at Published Commerical Rates

TABLE 2 – PRICING TOTAL BASED ON ESTIMATED QUANTITIES

Table 1 Sub-Total A

Table 1 Sub-Total B

Total Pricing based on estimated quantities

VAT

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. The amount of VAT to be charged is 14%. Local law dictates the portion of the contract price that is subject to VAT; this percentage is multiplied only against that portion. It is included in each performance period. All of the CLINS are subjected to VAT.

Grand Total for 1 year service contract

1 Year Contract Total

IV. Contract Minimum/Maximum. During the one-year contract period, the Government will place orders totaling a minimum of 200 electronic/physical sim with active services. This reflects the contract guarantee minimum. The amount of all orders shall not exceed 1,000 electronic/physical sim with active services during each one year period. This reflects the contract maximum for each period of performance. The government will not exceed 6000 electronic/physical sim with active services over the life of the contract.

CONTINUATION TO SF-1449

RFQ NUMBER 19A05026Q0006

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT

SCHEDULE OF SERVICES, BLOCK 20

1. PERFORMANCE WORK STATEMENT

This solicitation is for mobile telephone and data service. The U.S. Embassy is currently using approximately 400 SIM and associated services for official purposes. The Contractor shall provide complete mobile telephone and data service for the U.S. Embassy of Angola and Sao Tome and

Principe. Services provided shall include:

Smartphone Mobile Communication Plan

Mobile Phone Voice Service Plan

Mobile Device Data-Only Plans

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

Postpaid SIM Cards (electronic-SIM and physical SIM)

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

Intra-Account Calls within Angola

Calls external to account within Angola

International Calls

International Roaming

Wireless Application Protocol (WAP)

Temporary Additional Services (TAS)

SMS Messaging

Voice Mail

Caller Identification

Rental of Cellular phones, with or without SIM Cards

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

Mobile Data Services (Internet based content deliveries)

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

The contractor shall make available, the following:

• Ability to swap existing telephone numbers.

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

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

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

1. SMARTPHONE MOBILE COMMUNICATION PLAN FOR PREPAID

SERVICE

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

• Voice calls originating in Angola – minimum of 500 minutes per subscriber line per month for use in Angola without incurring any roaming or long-distance charges;

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

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

Ability to pull unused Megabytes (MBs) from previous month and the ability to pre-purchase add-on Gigabytes (GBs) for users who exhaust the offered package. Additional per month packages shall be available in 10 Gigabyte increments. See Pricing Table.

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

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

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

Angola in accordance with the pricing table.

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

Representatives (CORs) and others listed in the Authorization memorandum.

2. SMARTPHONE MOBILE COMMUNICATION PLAN FOR POSTPAID

SERVICE

• Voice calls originating in Angola – clear, connected calls to be charged per minute connected as per pricing table, without incurring any roaming charges. Charges for calls between numbers on this account shall be charged at the discounted / or no-charge rate as specified in the pricing table.

• Mobile data (Internet-based content deliveries) – the quantity of data usage as specified in Gigabytes per subscriber line, per month, shall be provided for use within

Angola on that line as per the pricing table, without incurring any roaming charges.

• SMS/MMS messaging – the number of SMS messages specified per subscriber line, per month, shall be provided as per the pricing table, available while in Angola with no additional charges.

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

Angola shall be included with each line and charged at the rates in the pricing table.

• International roaming – Ability to make voice, SMS and mobile data connections for locations outside of Angola. The Contractor shall provide international rates on the contractor’s preferred partner networks. Special rate consideration to the countries included in the pricing list. International roaming, by default, shall be disabled on all devices. The only persons authorized to permit the enabling of users for international roaming is the

Contracting Officer and/or Contracting Officer Representatives (CORs), and any others specifically identified in writing by the Contracting Officer in the Authorization memorandum.

3. MOBILE DEVICE DATA-ONLY PLANS

Mobile data (Internet based content deliveries) – specified volume of data per subscriber line per month shall be provided for use in Angola without incurring any roaming charges.

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

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

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

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

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

6. UNASSIGNED (BLANK) SIM CARDS FOR LATER ISSUANCE /

REPLACEMENT (PHYSICAL SIMS)

The contractor shall provide unassigned (blank) SIM cards for later issuance / replacement

(physical SIM) without any cost when requested and activate without any charge. Blank SIM card should remain active for a minimum of 90 days or have the option of extending the active period.

7. INTRA-ACCOUNT AND EXTERNAL CALLS

The government will issue various Delivery Orders under this contract. All phone numbers operating under this contract shall be considered intra-account phone numbers for purposes of the calling rates established, regardless of whether or not those numbers operate under the same, or different, delivery orders and/or account numbers.

8. CALLS WITHIN ANGOLA

The Contractor shall ensure on a 24-hour basis at least 90% local network coverage around metropolitan populations of Angola with special consideration to main traffic routes.

8. INTERNATIONAL CALLS

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

African Continent, all European countries, and all other worldwide countries that telephone services are available. International call pricing is based on call groups. Call groups at the time of award are identified below. Changes to call groups may be accepted as agreed by the Contracting

Officer.

Group A Group B Group C

Austria

British Virgin

Islands

All other

Serviced

Countries

Belgium Morocco

Brazil Mauritania

Canada Niger

Cyprus Togo

Czech

Republic Nigeria

Equatorial

Guinea Cameroon

Finland Cape Verde

France

Democratic

Republic of the

Congo

Gabon Seychelles

Germany Tanzania

Greece Burundi

Hungary Mozambique

Iceland Madagascar

Israel Mayotte

Italy Zimbabwe

Ivory Coast Namibia

Libya Malawi

Liechtenstein Lesotho

Lithuania Botswana

Luxembourg Comoros

Mexico Latvia

Monaco Armenia

Netherlands Andorra

New Zealand Romania

Norway Guatemala

Palestine El Salvador

Poland Honduras

Portugal Panama

San Marino

Saint Pierre and

Miquelon

Slovakia Peru

South Africa Cuba

South Korea Argentina

Spain Colombia

Sweden Saint Barthelemy

Switzerland Bolivia

Taiwan Ecuador

Uganda Ecuador

Ukraine Guiana(França)

United Arab

Emirates Curacao

United

Kingdom Australia

Uruguay Philippines

USA Thailand

Zambia Japan

Hong Kong

India

Lebanon

Líbano

9. INTERNATIONAL ROAMING

The Contractor shall provide as extensive international roaming connectivity as possible, with the special interest of the Government for roaming within South Africa, Sao Tome and Principe, and the USA.

10. CALL AND DATA SERVICES MANAGEMENT

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

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

11. WIRELESS APPLICATION PROTOCOL (WAP)

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

Protocol (WAP) Internet sites.

12. SMS MESSAGING

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

13. VOICE MAIL

If available, the Contractor shall provide Voice Mail services in English and Portugese

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

14. DETAILED BILLING OF CALLS MADE BY DELIVERY ORDER (in comma-separated values format)

I. The Contractor shall provide monthly billing on separate individual accounts for each delivery order. The billing shall provide a breakdown of all calls made, and data usage, by individual phone number. The breakdown shall clearly show:

A. Contract Number

B. Delivery Order Number

C. Embassy account number

D. Cellphone number

E. Cellphone plan base price

F. Called numbers

G. The destination, time and date of the call

H. The duration of the call

I. Cost of each call – Phone Plan

J. Roaming charges – Phone Plan

K. Taxes (if applicable)

L. Total Price

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

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

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

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

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

15. INVOICING

The Contractor shall submit monthly invoices by Delivery Order to the Designated Billing Office

(Finance Office) at luandaDBO@state.gov and to the identified Contracting Officer

Representative. 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 Delivery Order Number

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

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

• A detailed list of all calls made for each line

• Prompt payment discount, if any

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

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

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

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

according to host country VAT laws.

16. KEY PERSONNEL

A. The Project Manager must be able to converse in English and Portugese. The

Contractor shall assign to this contract the following key person:

POSITION/FUNCTION NAME

Project Manager _____________________________

B. During the first 90 days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is required due to illness, death, or termination of employment. The Contractor shall notify the Contracting Officer within 15 calendar days after the occurrence of any of these events and provide the information required below to the Contracting Officer at least 15 days before making any permanent substitutions.

mailto:luandaDBO@state.gov

C. After the first 90 days of performance, the Contractor may substitute a key person if the Contractor determines that it is necessary. The Contractor shall notify the

Contracting Officer of the proposed action immediately. Prior to making the substitution, the Contractor will provide the information required below to the

Contracting Officer.

D. The Contractor shall provide a detailed explanation of the circumstances requiring the proposed substitution, a complete resume for the proposed substitute. The proposed substitute shall possess qualifications comparable to the original key person. The

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

17. PERMITS

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

18. GOVERNMENT FURNISHED PROPERTY

The Government intends to use Government Owned Equipment and Accessories. The Contractor shall provide a fully functional SIM card and telephone number.

19. ADDITION OF NEW LINES

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

20. NON-OFFICIAL LINES

This Contract is valid only for official Government needs.

21. 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.

22. TECHNOLOGICAL REFRESHMENT

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

The Contractor may propose for the Government’s technological refreshment, substitutions or additions for any provided products or services that may become available as a result of technological improvements. The Government may, at any time during the term of this contract or any extensions thereof, modify the contract to acquire products which are similar to those under the contract and that the Contractor has, or has not, formally announced for marketing purposes. This action is considered to be within the scope of the contract. At the option of the

Government, a demonstration of the substitute product may be required. The Government has no obligation to modify the contract in response to the proposed additions or substitutions.

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

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

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

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

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

23. SPECIAL SHORT-TERM PROMOTION

For the entire contract duration, the Contractor shall 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, shall have the option to take or reject the opportunity.

24. DELIVERY ORDERS

The Contracting Officer will issue delivery orders to the Contractor for performance of work and to order phones and services under this contract. No performance shall be provided without a valid

Delivery Order. If an order is given orally by the Contracting Officer, it will be followed up by a written delivery order within 7 days. Only orders placed by the authorized Contracting Officer are valid.

25. TRAINING

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

26. CUSTOMER SERVICE CENTERS

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

27. 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.

28. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance. The

QASP provides a method for the Contracting Officer's Representative (COR) to monitor

Contractor performance, advise the Contractor of unsatisfactory performance, and notify the

Contracting Officer of continued unsatisfactory performance. The Contractor, not the

Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work

Para

Performance Threshold

Services.

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

1. thru 1.30.

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

(a) No person or agency other than the Contracting Officer (CO) is authorized to give instruction, orders, or directions on behalf of the Government to the Contractor or his employees, unless such person or agency is authorized in writing by the CO to so act. The authority of such person or agency is strictly limited to the written authorization provided by the CO. The duty is upon the

Contractor to determine the authority of such person or agency. Any questions regarding the authority of such person or agency should be directed to the CO in writing.

(b) Contracting Officer’s Representative (COR): The CO may designate and authorize a representative(s) to act on his/her behalf under this contract. Such representative(s) as may be appointed shall be designated by a letter from the CO and a copy of the letter shall be given to the

Contractor. The COR shall represent the CO as specified in his/her delegation of authority letter.

The COR shall not be authorized to issue change orders or adjustments. Changes in the Scope of

Work/Specifications or any increase or decrease in the work called for by this contract shall be made by the CO by an executed modification to this contract.

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

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

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

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

3. Procedures.

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

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

(c) If the COR determines the complaint is invalid, the COR will advise the complainant.

The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

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

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

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

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

29. LIST OF ATTACHMENTS

Attachment 1

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

State Department Secure Software Development Attestation Form

This form will be provided in a separate document, attached to the RFQ.

Attachment 2: Authorization Memorandum

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

( Authorized personnel will be designated upon award )

Names Position Email

These individuals are permitted to:

1. Submit service and support requests

2. Request activation or deactivation of service or roaming.

3. Resolve operational issues and follow up on service progress

4. Approve all kinds of Services.

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

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

Diplomatic Technology Chief Contracting Officer

Atachment 3: Complaints Log

US Embassy to Angola and Sao Tome and Principe

Diplomatic Technology DT

Office

COMPLAINT LOG

Vendor:

Source of

Complaint

Date

Received Action Taken Date Initial

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

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

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(NOV. 2023) IS INCORPORATED BY REFERENCE. (SEE SF-1449,

BLOCK 27A)

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders—Commercial Products and Commercial Services (JAN 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders—

Commercial Products and Commercial Services (Oct 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:

_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)).

__ (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.)

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

__ (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C.

4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

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

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

__ (6) [Reserved].

__ (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

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

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

_X_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section

102 of Division R of Pub. L. 117-328).

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

Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec

2023) ( Pub. L. 115–390, title II).

_X_ (11)

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

2023) ( Pub. L. 115–390, title II).

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

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

Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025)

( 31 U.S.C. 6101 note).

_X_ (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)).

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

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

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

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

__ (22) https://www.acquisition.gov/far/52.203-17#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/3.900#FAR_3_900 https://www.acquisition.gov/far/52.204-10#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/52.204-14#FAR_52_204_14 https://www.acquisition.gov/far/52.204-15#FAR_52_204_15 https://www.acquisition.gov/far/52.204-27#FAR_52_204_27 https://www.acquisition.gov/far/52.204-28#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/52.204-30#FAR_52_204_30 https://www.acquisition.gov/far/52.209-6#FAR_52_209_6 https://www.govinfo.gov/link/uscode/31/6101 https://www.acquisition.gov/far/52.209-9#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/52.219-3#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/52.219-4#FAR_52_219_4 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-6#FAR_52_219_6 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-7#FAR_52_219_7 https://www.acquisition.gov/far/52.219-8#FAR_52_219_8 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9 https://www.acquisition.gov/far/52.219-9#FAR_52_219_9

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

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

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

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

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

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

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

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

__ (26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025)

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

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

__ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

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

Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct

2022) (15 U.S.C. 637(m)).

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

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

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

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

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

2025)( E.O. 13126).

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

__ (34)

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

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

__ (35)

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

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

__ (36)

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

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

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

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

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

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

_X_ (39)

(i) 52.222-50, Combating Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and

E.O. 13627).

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

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

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

FAR 22.1803.)

__ (41) https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-13#FAR_52_219_13 https://www.acquisition.gov/far/52.219-14#FAR_52_219_14 https://www.acquisition.gov/far/52.219-16#FAR_52_219_16 https://www.acquisition.gov/far/52.219-27#FAR_52_219_27 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-28#FAR_52_219_28 https://www.acquisition.gov/far/52.219-29#FAR_52_219_29 https://www.acquisition.gov/far/52.219-30#FAR_52_219_30 https://www.acquisition.gov/far/52.219-32#FAR_52_219_32 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section644&num=0&edition=prelim https://www.acquisition.gov/far/52.219-33#FAR_52_219_33 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/52.222-3#FAR_52_222_3 https://www.acquisition.gov/far/52.222-19#FAR_52_222_19 https://www.federalregister.gov/executive-order/13126 https://www.acquisition.gov/far/52.222-21#FAR_52_222_21 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-26#FAR_52_222_26 https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-35#FAR_52_222_35 https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/52.222-36#FAR_52_222_36 https://www.acquisition.gov/far/52.222-37#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/52.222-40#FAR_52_222_40 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-50#FAR_52_222_50 https://www.acquisition.gov/far/52.222-54#FAR_52_222_54 https://www.federalregister.gov/executive-order/12989 https://www.federalregister.gov/executive-order/12989 https://www.acquisition.gov/far/22.1803#FAR_22_1803

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

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

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).