SAMDaily.us | MOD | D | Solicitation for Cell phone services for U.S. Embassy Khartoum

SAMDAILY.US - ISSUE OF SEPTEMBER 14, 2021 SAM #7227
MODIFICATION

D -- Solicitation for Cell phone services for U.S. Embassy Khartoum

Notice Date: 9/12/2021 6:33:36 AM
Notice Type: Solicitation
NAICS: 5173 —
Contracting Office: U.S. EMBASSY KHARTOUM WASHINGTON DC 20520 USA
ZIP Code: 20520
Solicitation Number: 19SU4021Q0017
Response Due: 10/15/2021 9:00:00 PM
Archive Date: 10/11/2021
Point of Contact: Rami Shakra, Phone: + 249187022995, Aisha Suliman, Phone: + 249187022276
E-Mail Address: shakrar@state.gov, sulimanaa@state.gov
(shakrar@state.gov, sulimanaa@state.gov)
Small Business Set-Aside: LAS Local Area Set-Aside (FAR 26.2)
Description: Please Check the Attachement for Full Solicitation Document� Embassy of the United States of America Khartoum, Sudan �� September 6 2021 Dear Prospective Vendors, Subject:Request for Quotations number 19SU4021Q0017 Enclosed is a Request for Quotations (RFQ) for mobile telephone services.� If you would like to submit a quotation, follow the instructions in Section 4 of the solicitation, complete the required portions of the attached document, and submit it to the following address: U.S. Embassy Procurement Section / GSO P.O. Box 669, Kilo 10, Soba Please submit your quotation in a sealed envelope marked ""Quotation Enclosed"" to the above address.� The deadline for receipt of quotations is 16:30 local time, on 10/15/2021.� No quotations will be accepted after this time. In order for a quotation to be considered, you must also complete and submit the following: � SF-1449 (blocks 17, 24 and 30).� Block 24 should list the total value of the quote for the base year and the option year. Section 1, The Schedule Section 5, Representations and Certifications Direct any questions regarding this solicitation in writing to Aisha Suliman, questions must be written in English and may be sent to khartoumprocurementdl@state.gov. The U.S. Government intends to award a contract to the responsible offeror representing best value using comparative evaluation authorized under FAR 13.106-2(b) (3).A comparative evaluation is defined as the act of comparing two or more offers in response to the RFQ. The item-by-item comparison is performed by comparing each offer directly to one another to determine which provides the best value to the Department. Comparative evaluation is NOT a 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. �� Sincerely, �� Rami Shakra �� Contracting Officer Enclosure: TABLE OF CONTENTS Section 1 - The Schedule SF 18 or SF 1449 cover sheet Continuation To SF-1449, RFQ Number 19SU4021Q0017, Prices, Block 23 Continuation To SF-1449, RFQ Number 19SU4021Q0017, Schedule of Supplies/Services, Block 20 Description/Specifications/Work Statement Attachment 1 to Description/Specifications/Performance Work Statement, Government Furnished Property 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 S- 19SU4021Q0017 PRICES, BLOCK 23 NOTE:� If applicable at the time of award add the below to the contract. JAMES ZADROGA 9/11 VICTIMS HEALTH AND COMPENSATION ACT OF 2010 NOTICE:� UNLESS A WAIVER OR EXCEPTION APPLIES, PAYMENTS SUBSEQUENT TO THIS PROCUREMENT ARE SUBJECT TO AN EXCISE TAX OF 2% PERSUANT TO 26 U.S.C. 5000C. SECTION 1 - THE SCHEDULE [ALTERNATE B � MONTHLY SUBSCRIPTION PLAN] 1.�� SCOPE OF CONTRACT � The Contractor shall provide mobile telephone services to the Embassy of the United States of America in Khartoum.� 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.� Temporary Additional Services are defined as rental on a daily basis of a cell-phone with a SIM card.� These services shall support special events at the Post.� The Contractor shall provide Temporary Additional Services in addition to the scheduled services specified in this contract.� The Contracting Officer shall order Temporary Additional Services on an as needed basis.� This work shall not be subcontracted.� The Contracting Officer may require the Contractor to provide Temporary Additional Services with 24 hour advance notice. The Contractor shall include in its next regular invoice details of the Temporary Additional Services and, if applicable, the materials provided and requested under these services.� The Contractor shall also include a copy of the Contracting Officer�s written confirmation for the Temporary Additional Services. II.�� PERIOD OF PERFORMANCE The contract will be for a one-year period from the date of the contract award, with Three (3) year options to renew.� III.�� PRICING The currency of this contract is ______ (offeror to identify currency.)� Local companies shall offer in local currency. VALUE ADDED TAX (VAT) 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 ��%.� To complete the following TOTALS table, please use the Estimated Quantities table, the Firm Fixed Pricing table to compute a Grand Total for each year specified.� Ensure you calculate using QTY (12 months) of the items in the Firm Fixed Pricing table for each Yearly total : Base Year Total Option Year 1 Total Option Year 2 Total Option Year 3 Total Option Year 4 Total Grand Total for Base + All Option Years �� During this contract period, the Government shall place orders totaling a minimum of 01.� This reflects the contract guarantee minimum for this period of performance.� The amount of all orders shall not exceed 1015.� This reflects the contract maximum for this period of performance. CONTINUATION TO SF-1449 RFQ NUMBER 19SU4021Q0017 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 650 lines for official purposes.� The Contractor shall provide complete mobile telephones services for the U.S. Embassy Khartoum.� Services provided shall include: Group Call Plans Calls within same network and to other mobile networks Calls from network to Telkom National calls International calls (when activated per line) International roaming and dialing must be activated on all phones unless the� Contracting Officer Representative (COR) requests deactivation on specific numbers Internet services for select cell phones Wireless Application Protocol (WAP) SMS messaging Voice Mail 24 hour Customer service and 24-hour technical assistance shall be available to support the Embassy�s lines Detailed and Accurate Billing of calls made Data Services Deactivation of SIM cards after contract expiration or on Government request Electronic Invoicing (Sent electronically at the beginning of the month). Internet-based Tool to Manage Accounts.� RICA process on behalf of the Embassy Split Billing with separate departments on separate accounts Upward Subscription Package Migration (low end user to high end user) Downward Subscription Package Migration (high end user to low end user) Primary and Alternate account managers with escalation process & contacts defined Provide Voice & Data usage assessment tools to analyze usage levels and placement into cost effective plans. Prenotification of outages. Number needs to be allowed to transfer between companies for period of 120 days. Call forwarding. (as requested,) No advertisements. Broadcast bulk messages (as request) 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. EQUIPMENT PACKAGE The basic package shall include, but is not limited to, the following items: �� Mobile Phone �� Batteries (at least Li-Ion) �� Battery Charger, �� Fixed Hands-Free Kit �� Personal Hands Free Unit �� Belt Clip or Pouch �� User Manual �� Safety Certificate and Brochures 1.2�� CALLS WITHIN Khartoum The Contractor shall ensure on a 24-hour basis at least 98% local network coverage for voice and text around Sudan 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 worldwide international roaming (connectivity as requested). 1.5�� WIRELESS APPLICATION PROTOCOL (WAP) � The Contractor shall provide Internet connection through their network to the Wireless Application Protocol (WAP) Internet sites. 1.6�� SMS MESSAGING The Contractor shall provide access to around the clock SMS messaging. 1.7�� RENTAL OF CELL-PHONES WITH SIM CARDS The Contractor shall provide up to Ten Activated Devices and/or Sim Cards for short term usage within ��Two Days of notice, according to Government needs, for official visits.� Included with the cell-phone should be a SIM card (if needed), an English Instruction Manual, batteries, and a phone charger.� 1.8�� CUSTOMER SERVICE The Contractor shall provide24/7 �technical support for setting up voice mail, roaming questions, questions on the phone features, number changes, lost or stolen telephone reporting, manufacturer�s warranty information, and all other matters concerning the mobile telephone services through the Contractor�s Project Manager. 1.9�� DETAILED BILLING 1.9.1�� The Contractor shall provide a monthly breakdown of calls made by individual numbers.� The breakdown shall clearly show: �Number called �Time and Date of the Call �Duration of the Call Price 1.9.2�� The monthly lists of calls made shall be forwarded to the Contracting Officer�s Representative (COR) until the end of each current month for the previous month to the following address: U.S. Embassy Procurement Section / GSO P.O. Box 669, Kilo 10, Soba 2.�� INVOICING The Contractor shall submit monthly invoices to the 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 � 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 Embassy VAT number �� Sub account (cost center) numbers 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 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. The Contractor will send all electronic invoices to the following address: The contractor will send a C.D, containing the statement and invoice per each account for each month, to the COR. Payment shall be made in local currency by Electronic Funds Transfer (EFT) within 30 days after receipt of the proper invoice The Government will provide annual proof of a 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 in English and Arabic.� The Contractor shall assign to this contract the following key person: POSITION/FUNCTION ___________________�� NAME _________________ 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. 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 to Sudanese laws. 5.�� GOVERNMENT FURNISHED PROPERTY 5.1�� The Government intends to use Government Owned Equipment and Accessories as listed below.� The Contractor shall provide a fully functional SIM card with telephone number. 5.2�� A list of Cell-Phone Types that the Government owns and intends to use with the services provided in this contract: iPhones Samsungs Phones Ipads SIM Routers 6.�� ADDITION OF NEW LINES The Contractor will provide a fully functional SIM card (s), telephone number(s), (transfer old phone numbers if applicable) to the COR within 24 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 to match the U.S. Embassy work schedule. 13.�� EQUIPMENT RETURN/DEFECTIVE POLICY If a telephone is defective or is being returned, the telephone will be exchanged within 1(one) business days. 14.�� 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. 15.�� 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. 16.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 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. [ SECTION 2 - CONTRACT CLAUSES 52.204-25�� Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment�(Aug 2020) ��(a)�Definitions.�As used in this clause� ��Covered foreign country�means The People�s Republic of China. ��Covered telecommunications equipment or services�means� ��(1)�Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); ��(2)�For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); ��(3)�Telecommunications or video surveillance services provided by such entities or using such equipment; or ��(4)�Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. ��Critical technology�means� ��(1)�Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations; ��(2)�Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled- ��(i)�Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or ��(ii)�For reasons relating to regional stability or surreptitious listening; ��(3)�Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities); ��(4)�Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material); ��(5)�Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or ��(6)�Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817). ��Substantial or essential component�means any component necessary for the proper function or performance of a piece of equipment, system, or service. ��(b)�Prohibition.�Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation�4.2104. ��(c)�Exceptions.�This clause does not prohibit contractors from providing� ��(1)�A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or ��(2)�Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles. ��(d)�Reporting requirement.� (1)�In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at�https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at�https://dibnet.dod.mil. ��(2)�The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause ��(i)�Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. ��(ii)�Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services. ��(e)�Subcontracts.�The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items. (End of clause) FAR 52.212-4 CONTRACT TERMS AND CONDITIONS � COMMERCIAL ITEMS (OCT 2018) is incorporated by reference (see SF-1449, Block 27A) 52.212-5�Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Items. (Jul 2021) ��(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 items: ��X��(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�(Jul 2018)�(Section 1634 of Pub. L. 115-91). ��(3)�52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.�(Aug 2020)�(Section 889(a)(1)(A) of Pub. L. 115-232). ��X�(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 items: ��[Contracting Officer check as appropriate.] ��__�(1)�52.203-6, Restrictions on Subcontractor Sales to the Government�(June 2020), with�Alternate I�(Oct 1995)�(41�U.S.C.�4704�and�10�U.S.C.�2402). ��__�(2)�52.203-13, Contractor Code of Business Ethics and Conduct�(Jun 2020)�(41�U.S.C.�3509)). ��__�(3)�52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009�(Jun 2010)�(Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) ��__�(4)�52.204-10, 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.�(Jun 2020)�(31�U.S.C.�6101�note). X_�(9)�52.209-7, Information Regarding Responsibility Matters�( OCT 2018) ��__�(10)�52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters�(Oct 2018)�(41�U.S.C.�2313). ��__�(10)�[Reserved]. ��__�(11)� (i)�52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award�(Mar 2020)�(15�U.S.C.�657a). ��__�(ii)�Alternate I�(Mar 2020)�of�52.219-3. ��__�(12)� (i)�52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns�(Mar 2020)�(if the offeror elects to waive the preference, it shall so indicate in its offer) (15�U.S.C.�657a). ��__�(ii)�Alternate I�(Mar 2020)�of�52.219-4. ��__�(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 2018)�(15�U.S.C.�637(d)(2)�and (3)). ��__�(17)� (i)�52.219-9, Small Business Subcontracting Plan�(Jun 2020)�(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�(Jun 2020)�of�52.219-9 ��__�(18)� (i)�52.219-13, Notice of Set-Aside of Orders�(Mar 2020)�(15�U.S.C.�644(r)). ��__�(ii)�Alt...
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/52e12b2065fc49b49ad54c9931fef48f/view)
Place of Performance: Address: SDN; Country: SDN
Record: SN06129692-F 20210914/210912230114 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's SAM Daily Index Page |

Loren Data's SAM Daily™

D -- Solicitation for Cell phone services for U.S. Embassy Khartoum