W91 Q V N10 P1022 by zSC0UA

VIEWS: 11 PAGES: 38

									                                                                                       1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                        W9023X02388410
                                                                                                                                                    PAGE 1 OF          38
         OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.                    3. AWARD/EFFECTIVE DATE      4. ORDER NUMBER                    5. SOLICITATION NUMBER                          6. SOLICITATION ISSUE DATE
W91QVN-10-P-1022                   29-Sep-2010                                                     W91QVN-10-T-0900                                16-Sep-2010
7. FOR SOLICITATION                a. NAME                                                         b. TELEPHONE NUMBER      (No Collect Calls)     8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               MR. EUM, TAE-WON                                                                                                01:00 PM 27 Sep 2010
                                                                                                   (0505) 724-3339
9. ISSUED BY                        CODE                              10. THIS ACQUISITION IS                   11. DELIVERY FOR FOB               12. DISCOUNT TERMS
                                               W91QVN
                                                                       X UNRESTRICTED                           DESTINATION UNLESS
411TH CONTRACTING SUPPORT BRIGADE, KOREA
                                                                                                                BLOCK IS MARKED
UNIT #15289                                                               SET ASIDE:           % FOR
APO AP 96205-5289                                                                                                   SEE SCHEDULE
                                                                               SB

                                                                               HUBZONE SB                           13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                    UNDER DPAS (15 CFR 700)
                                                                               8(A)
                                                                                                                13b. RATING
                                                                               SVC-DISABLED VET-OWNED SB
TEL:                                                                                                            14. METHOD OF SOLICITATION
                                                                               EMERGING SB
FAX:                                                                  SIZE STD:              NAICS:
                                                                                                                 X RFQ                    IFB                 RFP

15. DELIVER TO                      CODE      W81UYE                  16. ADMINISTERED BY                                                    CODE        W91QVN
168TH MEDICAL BATTALION                                               411TH CSB, KOREA - CONST & SUPPLY TEAM
CPT RANSTON HARVEY                                                    POC: MR. EUM, TAE-WON
UNIT #15021, BLDG #349,                                               TEL: 0505-724-3339
CAMP WALKER, DAEGU                                                    TERRY.EUM@KOREA.ARMY.MIL
APO AP 96218-5021                                                     APO AP




17a.CONTRACTOR/ OFFEROR                        CODE     55RC1         18a. PAY MENT WILL BE MADE BY                                              CODE    HQ0428

IRON BOW TECHNOLOGIES, LLC                                            DFAS ROME (HQ0428)
RICH TIETJEN                                                          325 BROOKS ROAD
4800 WESTFIELDS BLVD                                                  ATTN: ROVY
CHANTILLY VA 20151-2299
                                                                      011-822-7913-4587, MEDCOM-DC@DFAS.MIL
                                                                      ROME NY 13441-4527
                                             FACILITY
TEL. 253-867-1806                            CODE       55RC1
     17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                    18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
     SUCH ADDRESS IN OFFER                                            BELOW IS CHECKED         SEE ADDENDUM
  19. ITEM NO.                    20. SCHEDULE OF SUPPLIES/ SERVICES                          21. QUANTITY          22. UNIT       23. UNIT PRICE          24. AMOUNT



                                                SEE SCHEDULE


 25. ACCOUNTING AND APPROPRIATION DATA                                                                              26. TOTAL AWARD AMOUNT (For Gov t. Use Only )


     See Schedule                                                                                                                                          $102,367.43



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


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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN                1        COPIES   29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                       OFFER DATED               . Y OUR OFFER ON SOLICITATION
 X                                                                                               (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
     SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                       SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
                                       REF: PKR 10-48

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



                                                                                                                                                                  29-Sep-2010



30b. NAME AND TITLE OF SIGNER                     30c. DATE SIGNED       31b. NAME OF CONTRACTING OFFICER              (TYPE OR PRINT)

(TYPE OR PRINT)
                                                                          MR. MINJACK, ROBERT / TEAM LEADER

                                                                          TEL: (0505) 724-8655                       EMAIL: robert.minjack@korea.army.mil


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                               STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                  Prescribed by GSA
                                                                                                                                FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 38
                   (CONTINUED)
 19. ITEM NO.                      20. SCHEDULE OF SUPPLIES/ SERVICES                   21. QUANTITY    22. UNIT   23. UNIT PRICE      24. AMOUNT


                                          SEE SCHEDULE




32a. QUANTITY IN COLUMN 21 HAS BEEN
   RECEIVED       INSPECTED
                                 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT                  32c. DATE           32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
     REPRESENTATIVE                                                               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           36. PAY MENT                            37. CHECK NUMBER
                                                           CORRECT FOR
                                                                                            COMPLETE   PARTIAL     FINAL
    PARTIAL       FINAL
38. S/R ACCOUNT NUMBER       39. S/R VOUCHER NUMBER   40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER    41c. DATE

                                                                     42b. RECEIVED AT (Location)


                                                                     42c. DATE REC'D (YY/MM/DD)    42d. TOTAL CONTAINERS



AUTHORIZED FOR LOCAL REPRODUCTION                                                                       STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE                                                                          Prescribed by GSA
                                                                                                        FAR (48 CFR) 53.212
                                                                 W91QVN-10-P-1022

                                                                       Page 3 of 38

    Section SF 1449 - CONTINUATION SHEET




ITEM NO   SUPPLIES/SERVICES       QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0001                                   10    Each     $31.25                    $312.50
          IR Sensors, AMX, FG10-000-11
          FFP



          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                       $312.50

          ACRN AA                                                                 $312.50
          CIN: W9023X023884100001




ITEM NO   SUPPLIES/SERVICES      QUANTITY UNIT      UNIT PRICE                 AMOUNT
0002                                   4   Each       $104.17                   $416.68
          RS232 Cables, AMX, FG10-752-04
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                       $416.68

          ACRN AA                                                                 $416.68
          CIN: W9023X023884100002
                                                                 W91QVN-10-P-1022

                                                                       Page 4 of 38

ITEM NO   SUPPLIES/SERVICES    QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0003                              1        Each      $5,312.50                 $5,312.50
          Touch Panel Kit, AMX
          FFP
          FG5965-8431K
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                     $5,312.50

          ACRN AA                                                               $5,312.50
          CIN: W9023X023884100003




ITEM NO   SUPPLIES/SERVICES    QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0004                              1        Each       $472.92                   $472.92
          Aec Card for Mixer, Biamp,
          FFP
          AEC-2HD
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                       $472.92

          ACRN AA                                                                 $472.92
          CIN: W9023X023884100004
                                                                                      W91QVN-10-P-1022

                                                                                            Page 5 of 38

ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT          UNIT PRICE                 AMOUNT
0005                                        1              Each           $2,472.92                 $2,472.92
          Digital audio mixer w/ built in amplifie
          FFP
          Digital audio mixer w/ built in amplifier, Biamp, Audiaflex NC
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                                     NET AMT                         $2,472.92

          ACRN AA                                                                                    $2,472.92
          CIN: W9023X023884100005




ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT                    UNIT PRICE                    AMOUNT
0006                                       7  Each                      $227.08                     $1,589.56
          Input Card for Mixer, Biamp, IP-2
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                                     NET AMT                         $1,589.56

          ACRN AA                                                                                    $1,589.56
          CIN: W9023X023884100006
                                                                    W91QVN-10-P-1022

                                                                          Page 6 of 38

ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT     UNIT PRICE                 AMOUNT
0007                                      1   Each       $139.58                   $139.58
          Output Card for Mixer, Biamp, OP-2e
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                       NET AMT                       $139.58

          ACRN AA                                                                    $139.58
          CIN: W9023X023884100007




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0008                                       2    Each     $296.88                   $593.76
          Amplifier Card for Mixer, Biamp, PA-2
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                       NET AMT                       $593.76

          ACRN AA                                                                    $593.76
          CIN: W9023X023884100008
                                                                           W91QVN-10-P-1022

                                                                                 Page 7 of 38

ITEM NO   SUPPLIES/SERVICES          QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0009                                       1           Each     $579.17                   $579.17
          Telephone Interface for Mixer, Biamp, TI
          FFP
          Telephone Interface for Mixer, Biamp, TI-2

          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                              NET AMT                       $579.17

          ACRN AA                                                                           $579.17
          CIN: W9023X023884100009




ITEM NO   SUPPLIES/SERVICES       QUANTITY          UNIT      UNIT PRICE                 AMOUNT
0010                                  17            Each        $30.21                    $513.57
          Male to Male VGA Micro HR
          FFP
          Male to Male VGA Micro HR with Audio Cables, 3,
          Extron, 26-566-01

          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                              NET AMT                       $513.57

          ACRN AA                                                                           $513.57
          CIN: W9023X023884100010
                                                                         W91QVN-10-P-1022

                                                                               Page 8 of 38

ITEM NO   SUPPLIES/SERVICES            QUANTITY      UNIT   UNIT PRICE                 AMOUNT
0011                                      1          Each    $4,006.25                 $4,006.25
          Universal Video Processor,
          FFP
          Extron, 60-1055-03

          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                            NET AMT                     $4,006.25

          ACRN AA                                                                       $4,006.25
          CIN: W9023X023884100011




ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT   UNIT PRICE                 AMOUNT
0012                                     1           Each     $634.38                   $634.38
          DVI to RGB Converter, Extron, 60-1064-01
          FFP


          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                            NET AMT                       $634.38

          ACRN AA                                                                         $634.38
          CIN: W9023X023884100012
                                                                       W91QVN-10-P-1022

                                                                             Page 9 of 38

ITEM NO   SUPPLIES/SERVICES         QUANTITY UNIT         UNIT PRICE                 AMOUNT
0013                                     9   Each           $602.08                  $5,418.72
          Cable Cubby, Extron, 60-415-01
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                          NET AMT                     $5,418.72

          ACRN AA                                                                     $5,418.72
          CIN: W9023X023884100013




ITEM NO   SUPPLIES/SERVICES           QUANTITY     UNIT   UNIT PRICE                 AMOUNT
0014                                       10      Each     $516.67                  $5,166.70
          Twisted Pair Receiver, Extron, 60-690-02
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                          NET AMT                     $5,166.70

          ACRN AA                                                                     $5,166.70
          CIN: W9023X023884100014
                                                                    W91QVN-10-P-1022

                                                                         Page 10 of 38

ITEM NO   SUPPLIES/SERVICES         QUANTITY   UNIT   UNIT PRICE                  AMOUNT
0015                                      1    Each    $12,153.13                 $12,153.13
          UTP Matrix, 16x16, Extron, 60-832-01
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                      NET AMT                     $12,153.13

          ACRN AA                                                                 $12,153.13
          CIN: W9023X023884100015




ITEM NO   SUPPLIES/SERVICES         QUANTITY UNIT     UNIT PRICE                  AMOUNT
0016                                   9     Each       $21.88                     $196.92
          XLR 3 pin, Extron, 70-103-11
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                      NET AMT                        $196.92

          ACRN AA                                                                    $196.92
          CIN: W9023X023884100016
                                                                    W91QVN-10-P-1022

                                                                         Page 11 of 38

ITEM NO   SUPPLIES/SERVICES         QUANTITY UNIT      UNIT PRICE                 AMOUNT
0017                                     9   Each        $315.63                  $2,840.67
          HD-15 to UTP, Extron, 70-558-02
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                       NET AMT                     $2,840.67

          ACRN AA                                                                  $2,840.67
          CIN: W9023X023884100017




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
0018                                       4    Each     $88.54                    $354.16
          Ceiling Speakers, JBL, Control 226C/T
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                       NET AMT                       $354.16

          ACRN AA                                                                    $354.16
          CIN: W9023X023884100018
                                                                 W91QVN-10-P-1022

                                                                      Page 12 of 38

ITEM NO   SUPPLIES/SERVICES        QUANTITY UNIT    UNIT PRICE                 AMOUNT
0019                                    1   Each     $1,980.21                 $1,980.21
          46” LCD Display, Samsung, 460EX
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                     $1,980.21

          ACRN AA                                                               $1,980.21
          CIN: W9023X023884100019




ITEM NO   SUPPLIES/SERVICES       QUANTITY UNIT     UNIT PRICE                 AMOUNT
0020                                 9     Each       $208.33                  $1,874.97
          Microphone, Shure, MX393/C
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                     $1,874.97

          ACRN AA                                                               $1,874.97
          CIN: W9023X023884100020
                                                                     W91QVN-10-P-1022

                                                                          Page 13 of 38

ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                  AMOUNT
0021                                     1      Each    $16,661.53                 $16,661.53
          Tanberg Codec, C40 HD Integrator
          FFP
          Tanberg, 1198251

          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                       NET AMT                     $16,661.53

          ACRN AA                                                                  $16,661.53
          CIN: W9023X023884100021




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                  AMOUNT
0022                                    1       Each    $2,457.79                  $2,457.79
          Warranty One Year Onsite
          FFP
          Tanberg, 1198251V01D

          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                       NET AMT                      $2,457.79

          ACRN AA                                                                   $2,457.79
          CIN: W9023X023884100022
                                                                 W91QVN-10-P-1022

                                                                      Page 14 of 38

ITEM NO   SUPPLIES/SERVICES         QUANTITY UNIT   UNIT PRICE                 AMOUNT
0023                                     1   Each    $1,562.15                 $1,562.15
          Dual HD Display, Tanberg, 119826DD
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                     $1,562.15

          ACRN AA                                                               $1,562.15
          CIN: W9023X023884100023




ITEM NO   SUPPLIES/SERVICES         QUANTITY UNIT   UNIT PRICE                 AMOUNT
0024                                   1     Each    $3,124.30                 $3,124.30
          Multisite, Tanberg, 119826MS
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                     $3,124.30

          ACRN AA                                                               $3,124.30
          CIN: W9023X023884100024
                                                                 W91QVN-10-P-1022

                                                                      Page 15 of 38

ITEM NO   SUPPLIES/SERVICES        QUANTITY UNIT    UNIT PRICE                 AMOUNT
0025                                    1   Each     $2,343.23                 $2,343.23
          Premium Video, Tanberg, 119826PR
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                     $2,343.23

          ACRN AA                                                               $2,343.23
          CIN: W9023X023884100025




ITEM NO   SUPPLIES/SERVICES    QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0026                              1        Each       $130.21                   $130.21
          CAT6 Cable, Local
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                       $130.21

          ACRN AA                                                                 $130.21
          CIN: W9023X023884100026
                                                                 W91QVN-10-P-1022

                                                                      Page 16 of 38

ITEM NO   SUPPLIES/SERVICES    QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0027                              1        Each       $78.13                     $78.13
          CAT6 connectors, Local
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                           $78.13

          ACRN AA                                                                     $78.13
          CIN: W9023X023884100027




ITEM NO   SUPPLIES/SERVICES         QUANTITY UNIT   UNIT PRICE                 AMOUNT
0028                                      1  Each     $833.33                   $833.33
          Equipment Rack, 19”, 22U, Local
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                       $833.33

          ACRN AA                                                                 $833.33
          CIN: W9023X023884100028
                                                                 W91QVN-10-P-1022

                                                                      Page 17 of 38

ITEM NO   SUPPLIES/SERVICES    QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0029                              1        Each       $333.33                   $333.33
          Raceway, Local
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                       $333.33

          ACRN AA                                                                 $333.33
          CIN: W9023X023884100029




ITEM NO   SUPPLIES/SERVICES    QUANTITY    UNIT     UNIT PRICE                 AMOUNT
0030                              1        Each       $83.33                     $83.33
          Microphone Cable, Local
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                    NET AMT                           $83.33

          ACRN AA                                                                     $83.33
          CIN: W9023X023884100030
                                                                           W91QVN-10-P-1022

                                                                                Page 18 of 38

ITEM NO   SUPPLIES/SERVICES          QUANTITY         UNIT   UNIT PRICE                  AMOUNT
0031                                    1             Each    $1,562.50                  $1,562.50
          Consumables, Local
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                             NET AMT                      $1,562.50

          ACRN AA                                                                         $1,562.50
          CIN: W9023X023884100031




ITEM NO   SUPPLIES/SERVICES            QUANTITY       UNIT   UNIT PRICE                  AMOUNT
0032                                        1          Job    $20,960.00                 $20,960.00
          Installation & 1 year On-site Maintenanc
          FFP
          Installation & 1 year On-site Maintenance
          FFP-PA-AI

          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                             NET AMT                     $20,960.00

          ACRN AA                                                                        $20,960.00
          CIN: W9023X023884100032
                                                                                       W91QVN-10-P-1022

                                                                                              Page 19 of 38

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT          UNIT PRICE                             AMOUNT
0033                                  1              Job           $5,208.33                             $5,208.33
          Shipping Charges
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: W9023X02388410




                                                                  NET AMT                                $5,208.33

          ACRN AA                                                                                        $5,208.33
          CIN: W9023X023884100033



    PERFORMANCE WORK STATEMENT

    PERFORMANCE WORK STATEMENT

    1.0. Introduction: The 168TH MMB has the requirement to upgrade the Wilson Conference Room to a
    functional video teleconference suite.

    2.0. Scope of Work: The contractor shall provide a full upgrade of the Wilson Conference Room. The
    Wilson Conference Room must be capable of at least eight caller multipoint video teleconferencing. The
    contractor shall provide a professional quality install of all components – both technically and in
    appearance – ensuring new components and older components link seamlessly. The Contractor shall
    provide all personnel, management, supervision, equipment, tools, supplies, materials, transportation,
    and any other items and services necessary to perform the functions of this PWS except those which
    are made available by the Government and specified in paragraph 3.0. in this PWS.

    2.1. The contractor shall provide hands on training for newly upgraded Wilson Conference Room.

    3.0. Government Furnished Property and Services: None.

    4.0. Performance Requirements Objectives

          Performance Objective          SOW                      Performance Threshold
                                         Para
    Wilson Conference Room Upgrade        2.0.    Install/reinstall quoted and existing components to
                                                  meet the needs of Conference Room. Ensure overall
                                                  room concept presents a functional and professional
                                                  appearance. Interlink all existing technologies for
                                                  increased functionality. Ensure audio and video meet
                                                  professional standards. Ensure fully functional VTC.

    Provide instructor as required by     2.1.    Conduct hands on instruction on newly installed
    the contract                                  systems with unit signal personnel.
                                                                                       W91QVN-10-P-1022

                                                                                              Page 20 of 38


5.0. Performance Location & Government Point of Contract (POC):

168 th MEDICAL BATTALION
ATTN: CPT Ranston Harvey
UNIT #15021, Bldg. #349,
APO AP 96218-5021
(TEL) 764-5137 (DSN)

6.0. TIME OF DELIVERY: The Contractor shall deliver the equipments required and complete the
installation within 60 calendar days or sooner after receipt of order or Modification, FOB: Destination.
Partial delivery is not authorized.



OTHER:

INSPECTION AND ACCEPTANCE: Receiving Officer or his authorized representative at the respective
delivery point shall conduct inspection for condition, quality, quantity count, and final acceptance of the
supplies delivered under this Purchase Order.

PAYMENT: All request for payment, invoicing, and payment status will be referred to addressee in
Block # 18a. All problems on payment of accounts will be directed to the same office. Telephonic
inquiries maybe made between 8 AM to 11AM, Monday thru Friday. Phone: 011-822-7913-4527
(COMM), 315-723-4527 (DSN).

Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of
material/services by the local Receiving Officer, whichever is later.

NOTICE TO RECEIVING OFFICER: Upon receipt and acceptance of supplies, the Receiving Officer is
responsible for preparing a receiving report on SF 1449 or DD Form 250. The Receiving Officer is
required to complete Block # 32a thru 32c of SF 1449 or the entire form of DD 250 and distribute to the
Contract Specialist (see block 16 of this order) and 175ReceivingReports@korea.army.mil

CAUTION: Failure to provide completed SF 1449 or DD Form 250 on a timely basis may result in a loss
of discount, in which event the Receiving Officer is required to furnish reasons for delay so that proper
documentation maybe made to explain the loss.


RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT, DAMAGE OR NON-
CONFORMANCE: The Receiving Officer shall notify the Purchasing Office promptly after date of
delivery specified in the purchase order, of supplies not received, damaged in transit, or not conforming
to specifications of the purchase order. Only under extenuating circumstances should such notification
be made later than 15 days after specified date of delivery.
                                                                                   W91QVN-10-P-1022

                                                                                          Page 21 of 38

The Contractor must submit 5 (five) copies of each invoice to 175th Finance Command, Unit #15300,
ATTN: ACCOUNTS PAYABLE, APO AP 96205-5300 or e-mail to 175ReceivingReports@korea.army.mil.
Payment inquiries shall be directed to that office by telephone at 011-822-7913-4587.

NOTE: Contractor shall ensure that a copy of Government Purchase/Delivery Order (SF 1449 or DD
1155) is included in Packing List/Invoice ATTACHED to the outside of the shipping container.

NOTICE TO PAYING OFFICE: A copy of SF 1449 should be attached to your payment voucher so that
the payment information goes to the proper 411TH Contact Support Brigade.


                                         WAWF Instructions

WAWF is the mandatory DOD invoicing method to electronically process vendor requests for payment.
The application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents
electronically. Contractors must register to use WAWF at https://wawf.eb.mil and ensure an electronic
business point of contact POC is designated in the Central Contractor Registration site at
http://www.ccr.gov within ten (10) calendar days after award of this contract/order.
WAWF- RA Instructions

Questions concerning payments should be directed to the Defense Finance and Accounting Service
(DFAS)[fill in DFAS location here](Block 18a of your purchase order/contract) Please have your
purchase order/contract number ready when calling about payments.

Payment Office DoDDAC: HQ0428 (DFAS-Rome)

Adderess:      DFAS-ROME (HQ0428)
               325 Brooks Road
               ATTN: ROVP
               Rome NY 13441-4527

Customer Service:      011-822-7913-4527

Rightfax:      011-822-7913-4593 (ATTN: Vendor Pay-Rome)

You can easily access payment and receipt information using the DFAS web site at
http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be
required to inquire status of your payment.

The following codes and information will be required to assure successful flow of WAWF-RA documents.

TYPE OF DOCUMENT       [X the appropriate block]

___     Commercial Item Financing

___     Construction Invoice (Contractor Only)
                                                                 W91QVN-10-P-1022

                                                                      Page 22 of 38


       Invoice (Contractor Only)

 _     Invoice and Receiving Report (COMBO)

_X_    Invoice as 2-in-1 (Services Only)

___    Performance Based Payment (Government Only)

___    Progress Payment (Government Only)

___    Cost Voucher (Government Only)

       Receiving Report (Government Only)

___    Receiving Report With UID Data (Government Only)

___    Summary Cost Voucher (Government Only)


WAWF DOCUMENT: 2-in-1
CAGE CODE:
ISSUE BY DODAAC: W91QVN
ADMIN BY DODAAC: W91QVN
INSPECT BY DODAAC: W9023X
ACCEPT BY DODAAC: W9023X
SHIP TO DODAAC: W9023X
LOCAL PROCESSING OFFICE DODAAC: W9023X
PAYMENT OFFICE FISCAL STATION CODE: HQ0428 for DFAS-Rome(ROVP)
EMAIL POINTS OF CONTACT LISTING:
INSPECTOR: Clinical Support Division at MEDDAC-K
ACCEPTOR: Clinical Support Division at MEDDAC-K
RECEIVING OFFICE POC: Clinical Support Division at MEDDAC-K
CONTRACT ADMINISTRTOR:
CONTRACTING OFFICER:
ADDITIONAL CONTACT:




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:
                                                             W91QVN-10-P-1022

                                                                  Page 23 of 38

CLIN   INSPECT AT           INSPECT BY   ACCEPT AT                ACCEPT BY
0001   Destination          Government   Destination              Government
0002   Destination          Government   Destination              Government
0003   Destination          Government   Destination              Government
0004   Destination          Government   Destination              Government
0005   Destination          Government   Destination              Government
0006   Destination          Government   Destination              Government
0007   Destination          Government   Destination              Government
0008   Destination          Government   Destination              Government
0009   Destination          Government   Destination              Government
0010   Destination          Government   Destination              Government
0011   Destination          Government   Destination              Government
0012   Destination          Government   Destination              Government
0013   Destination          Government   Destination              Government
0014   Destination          Government   Destination              Government
0015   Destination          Government   Destination              Government
0016   Destination          Government   Destination              Government
0017   Destination          Government   Destination              Government
0018   Destination          Government   Destination              Government
0019   Destination          Government   Destination              Government
0020   Destination          Government   Destination              Government
0021   Destination          Government   Destination              Government
0022   Destination          Government   Destination              Government
0023   Destination          Government   Destination              Government
0024   Destination          Government   Destination              Government
0025   Destination          Government   Destination              Government
0026   Destination          Government   Destination              Government
0027   Destination          Government   Destination              Government
0028   Destination          Government   Destination              Government
0029   Destination          Government   Destination              Government
0030   Destination          Government   Destination              Government
0031   Destination          Government   Destination              Government
0032   Destination          Government   Destination              Government
0033   Destination          Government   Destination              Government




DELIVERY INFORMATION

CLIN   DELIVERY DATE   QUANTITY    SHIP TO ADDRESS                   UIC

0001   28-NOV-2010     10          168TH MEDICAL BATTALION           W81UYE
                                   CPT RANSTON HARVEY
                                   UNIT #15021, BLDG #349,
                                   CAMP WALKER, DAEGU
                                   APO AP 96218-5021
                                   764-5137
                                   FOB: Destination

0002   28-NOV-2010     4           (SAME AS PREVIOUS LOCATION)       W81UYE
                                   FOB: Destination
                                                    W91QVN-10-P-1022

                                                         Page 24 of 38


0003   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0004   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0005   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0006   28-NOV-2010   7    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0007   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0008   28-NOV-2010   2    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0009   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0010   28-NOV-2010   17   (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0011   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0012   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0013   28-NOV-2010   9    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0014   28-NOV-2010   10   (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0015   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0016   28-NOV-2010   9    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0017   28-NOV-2010   9    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0018   28-NOV-2010   4    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0019   28-NOV-2010   1    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination

0020   28-NOV-2010   9    (SAME AS PREVIOUS LOCATION)       W81UYE
                          FOB: Destination
                                                                           W91QVN-10-P-1022

                                                                                Page 25 of 38


0021   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0022   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0023   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0024   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0025   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0026   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0027   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0028   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0029   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0030   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0031   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0032   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination

0033   28-NOV-2010              1                (SAME AS PREVIOUS LOCATION)       W81UYE
                                                 FOB: Destination




ACCOUNTING AND APPROPRIATION DATA

AA: 97001301881074749984790051DOH31EAN7AEAAW9023X02388410AEAAN7005015
AMOUNT: $102,367.43
CIN W9023X023884100001: $312.50
CIN W9023X023884100002: $416.68
CIN W9023X023884100003: $5,312.50
CIN W9023X023884100004: $472.92
CIN W9023X023884100005: $2,472.92
CIN W9023X023884100006: $1,589.56
                                                                                              W91QVN-10-P-1022

                                                                                                      Page 26 of 38

CIN W9023X023884100007: $139.58
CIN W9023X023884100008: $593.76
CIN W9023X023884100009: $579.17
CIN W9023X023884100010: $513.57
CIN W9023X023884100011: $4,006.25
CIN W9023X023884100012: $634.38
CIN W9023X023884100013: $5,418.72
CIN W9023X023884100014: $5,166.70
CIN W9023X023884100015: $12,153.13
CIN W9023X023884100016: $196.92
CIN W9023X023884100017: $2,840.67
CIN W9023X023884100018: $354.16
CIN W9023X023884100019: $1,980.21
CIN W9023X023884100020: $1,874.97
CIN W9023X023884100021: $16,661.53
CIN W9023X023884100022: $2,457.79
CIN W9023X023884100023: $1,562.15
CIN W9023X023884100024: $3,124.30
CIN W9023X023884100025: $2,343.23
CIN W9023X023884100026: $130.21
CIN W9023X023884100027: $78.13
CIN W9023X023884100028: $833.33
CIN W9023X023884100029: $333.33
CIN W9023X023884100030: $83.33
CIN W9023X023884100031: $1,562.50
CIN W9023X023884100032: $20,960.00
CIN W9023X023884100033: $5,208.33



CLAUSES INCORPORATED BY REFERENCE


52.212-4             Contract Terms and Conditions--Commercial Items               JUN 2010
52.233-4             Applicable Law for Breach of Contract Claim                   OCT 2004
52.247-34            F.O.B. Destination                                            NOV 1991
252.211-7003         Item Identification and Valuation                             AUG 2008
252.225-7043         Antiterrorism/Force Protection Policy for Defense Contractors MAR 2006
                     Outside the United States
252.233-7001         Choice of Law (Overseas)                                      JUN 1997
252.243-7001         Pricing Of Contract Modifications                             DEC 1991


CLAUSES INCORPORATED BY FULL TEXT


52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2010)

(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:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
                                                                                                   W91QVN-10-P-1022

                                                                                                        Page 27 of 38

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(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 (SEP 2006), with Alternate I (OCT 1995)
(41 U.S.C. 253g and 10 U.S.C. 2402).

  ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010)(Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).

  ___ (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 (JUL 2010) (Pub. L.
109-282) (31 U.S.C. 6101 note).

   ___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (JUL 2010) (Pub. L.
111-5).

  ___ (6) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

  ___ (7) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if
the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

  ___ (8) [Reserved].

  ___ (9)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

  ___ (ii) Alternate I (OCT 1995) of 52.219-6.

  ___ (iii) Alternate II (MAR 2004) of 52.219-6.

  ___ (10)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

  ___ (ii) Alternate I (OCT 1995) of 52.219-7.

  ___ (iii) Alternate II (MAR 2004) of 52.219-7.

  ___ (11) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

  ___ (12)(i) 52.219-9, Small Business Subcontracting Plan (JUL 2010) (15 U.S.C. 637(d)(4)).
                                                                                                    W91QVN-10-P-1022

                                                                                                             Page 28 of 38


  ___ (ii) Alternate I (OCT 2001) of 52.219-9

  ___ (iii) Alternate II (OCT 2001) of 52.219-9.

  ___ (iv) Alternate III (JUL 2010) of 52.219-9.

  ___ (13) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

  ___ (14) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

  ___ (15)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

  ___ (ii) Alternate I (JUNE 2003) of 52.219-23.

  ___ (16) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

  ___ (17) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

  ___ (18) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

  ___ (19) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C. 632(a)(2)).



  ___ (20) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

  ___ (21) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).



  ___ (22) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

  ___ (23) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

  ___ (24) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

  ___ (25) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29
U.S.C. 793).
                                                                                              W91QVN-10-P-1022

                                                                                                      Page 29 of 38


  ___ (26) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

   ___ (27) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 12989). (Not applicable
to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as
prescribed in 22.1803.)

 ___ (28) (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)). (Not applicable to the acquisition of
commercially available off-the-shelf items.)

  ___ (29) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

  ___ (30)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423)             .

  ___ (ii) Alternate I (DEC 2007) of 52.223-16. .

  ___ (31) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

  ___ (32)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (JUN 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302,
109-53, 109-169, 109-283, and 110-138).

  ___ (ii) Alternate I (JAN 2004) of 52.225-3.

  ___ (iii) Alternate II (JAN 2004) of 52.225-3.

  ___ (33) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

  _X_ (34) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).

  ___ (35) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

  ___ (36) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
                                                                                                W91QVN-10-P-1022

                                                                                                        Page 30 of 38

  ___ (37) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f))

  ___ (38) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

  _X_ (39) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

  ___ (40) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

  ___ (41) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

  ___ (42) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

  ___ (43)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx 1241(b) and 10 U.S.C. 2631).

  ___ (ii) Alternate I (APR 2003) of 52.247-64.

  ____

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

  ____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).

  ____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and
Option Contracts) (SEP 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

  ____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (SEP 2009) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.)

  ____ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).
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                                                                                                           Page 31 of 38

  ____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

  ____ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar           2009) (Pub. L. 110-247).



  ____ (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and
does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to
this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating to this contract shall be made available until such
appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the
Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for
commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the
clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns)
exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible
Veterans (SEP 2006) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(vii) Reserved.
                                                                                                    W91QVN-10-P-1022

                                                                                                            Page 32 of 38


(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration,
or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.

(End of clause)




52.237-2    PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation on the
Government installation. If the Contractor's failure to use reasonable care causes damage to any of this property, the
Contractor shall replace or repair the damage at no expense to the Government as the Contracting Officer directs. If
the Contractor fails or refuses to make such repair or replacement, the Contractor shall be liable for the cost, which
may be deducted from the contract price.

(End of clause)



52.252-2     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in
full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):

http://www.arnet.gov/far
http://farsite.hill.af.mil
http://farsite.hill.af.mil/Vfdfar1.htm
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(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUN 2010)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.

 _X_ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.

 (1) ___252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847
of Pub. L. 110-181).

 (2) ___ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).

  (5) ___ 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d,
E.O. 10582).

 (6) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C. 2533b).

 (7) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) (10
U.S.C. 2533b).

 (8) ____ 252.225-7012, Preference for Certain Domestic Commodities (JUN 2010) (10 U.S.C. 2533a).

 (9) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.
2533a).

 (10) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

 (11) )(i) ___ 252.225-7021, Trade Agreements (NOV 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

 (ii) ___ Alternate I (SEP 2008)

 (12) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C.
2779).

 (13) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).
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 (14)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL
2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

 (ii) ___ Alternate I (JUL 2009) of 252.225-7036.

 (15) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C.
2534(a)(3)).

 (16) ____ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in
subsequent DoD appropriations acts).

 (17) ____ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

 (18) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

 (19) _X_ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

 (20) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092
of Public Law 108-375).

 (21) ____ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

 (22)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

 (23)(i) _X_ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

 (ii) ____ Alternate I (MAR 2000) of 252.247-7023.

 (iii) ____ Alternate II (MAR 2000) of 252.247-7023.

 (iv) ____ Alternate III (MAY 2002) of 252.247-7023.

 (24) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

(1) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)
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5152.225-4020 INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS
UNDER U.S. - REPUBLIC OF KOREA (ROK)

Invited Contractor (IC) and Technical Representative (TR) status shall be governed by the U.S.-ROK Status of
Forces Agreement (SOFA) as implemented by United States Forces Korea (USFK) Reg 700-19, which can be found
under the publications tab on the US Forces Korea homepage http://www.usfk.mil
          “




                       ”


(a) Definitions. As used in this clause—

 U.S. – ROK Status of Forces Agreement (SOFA) means the Mutual Defense Treaty between the Republic of
“




                                           ”
Korea and the U.S. of America, Regarding Facilities and Areas and the Status of U.S. Armed Forces in the Republic
of Korea, as amended

 Combatant Commander means the commander of a unified or specified combatant command established in
“




                         ”




accordance with 10 U.S.C. 161. In Korea, the Combatant Commander is the Commander, United States Pacific
Command.

 United States Forces Korea (USFK) means the subordinate unified command through which US forces would be
“




                             ”




sent to the Combined Forces Command fighting components.

 Commander, United States Forces Korea (COMUSK) means the commander of all U.S. forces present in Korea.
“




                                           ”




In the Republic of Korea, COMUSK also serves as Commander, Combined Forces Command (CDR CFC) and
Commander, United Nations Command (CDR UNC).

 USFK, Assistant Chief of Staff, Acquisition Management (USFK/FKAQ) means the principal staff office to USFK
“




                                                           ”




for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors
under the Invited Contractor (IC) and Technical Representative (TR) Program (USFK Reg 700-19).

 Responsible Officer (RO) means a senior DOD employee (such as a military E5 and above or civilian GS-7 and
“




                           ”




above), appointed by the USFK Sponsoring Agency (SA), who is directly responsible for determining and
administering appropriate logistics support for IC/TRs during contract performance in the ROK.

(b) IC or TR status under the SOFA is subject to the written approval of USFK, Assistant Chief of Staff, Acquisition
Management (FKAQ), Unit #15237, APO AP 96205-5237.

(c) The contracting officer will coordinate with HQ USFK/FKAQ, IAW FAR 25.8, and USFK Reg 700-19. FKAQ
will determine the appropriate contractor status under the SOFA and notify the contracting officer of that
determination.

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be
accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg
700-19. These privileges and exemptions may be furnished during the performance period of the contract, subject to
their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to
properly authorized individuals. Some logistics support may be issued as Government Furnished Property or
transferred on a reimbursable basis.

(e) The contractor warrants and shall ensure that collectively, and individually, its officials and employees
performing under this contract will not perform any contract, service, or other business activity in the ROK, except
under U.S. Government contracts and that performance is IAW the SOFA.
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                                                                                                          Page 36 of 38

(f) The contractor’s direct employment of any Korean-National labor for performance of this contract shall be
governed by ROK labor law and USFK regulation(s) pertaining to the direct employment and personnel
administration of Korean National personnel.

(g) The authorities of the ROK have the right to exercise jurisdiction over invited contractors and technical
representatives, including contractor officials, employees and their dependents, for offenses committed in the ROK
and punishable by the laws of the ROK. In recognition of the role of such persons in the defense of the ROK, they
will be subject to the provisions of Article XXII, SOFA, related Agreed Minutes and Understandings. In those cases
in which the authorities of the ROK decide not to exercise jurisdiction, they shall notify the U.S. military authorities
as soon as possible. Upon such notification, the military authorities will have the right to exercise jurisdiction as is
conferred by the laws of the U.S.

(h) Invited contractors and technical representatives agree to cooperate fully with the USFK Sponsoring Agency
(SA) and Responsible Officer (RO) on all matters pertaining to logistics support and theater training requirements.
Contractors will provide the assigned SA prompt and accurate reports of changes in employee status as required by
USFK Reg 700-19.

(i) Theater Specific Training. Training Requirements for IC/TR personnel shall be conducted in accordance with
USFK Reg 350-2 Theater Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to,
or in Temporary Duty Status to USFK. IC/TR personnel shall comply with requirements of USFK Reg 350-2.

(j) Except for contractor air crews flying Air Mobility Command missions, all U.S. contractors performing work on
USAF classified contracts will report to the nearest Security Forces Information Security Section for the
geographical area where the contract is to be performed to receive information concerning local security
requirements.

(k) Invited Contractor and Technical Representative status may be withdrawn by USFK/FKAQ upon:

(1) Completion or termination of the contract.

(2) Determination that the contractor or its employees are engaged in business activities in the ROK other than those
pertaining to U.S. armed forces.

(3) Determination that the contractor or its employees are engaged in practices in contravention to Korean law or
USFK regulations.

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or
failure to provide any of the privileges associated therewith by the U.S. and USFK, shall not constitute grounds for
excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor
defaulting in the performance of this contract. Furthermore, it is agreed that withdrawal of SOFA status for reasons
outlined in USFK Reg 700-19, Section II, paragraph 6 shall not serve as a basis for the contractor filing any claims
against the U.S. or USFK. Under no circumstance shall the withdrawal of SOFA Status or privileges be considered
or construed as a breach of contract by the U.S. Government.

(m) Support.

(1) Unless the terms and conditions of this contract place the responsibility with another party, the COMUSK will
develop a security plan to provide protection, through military means, of Contractor personnel engaged in the theater
of operations when sufficient or legitimate civilian authority does not exist.

(2)(i) All Contractor personnel engaged in the theater of operations are authorized resuscitative care, stabilization,
hospitalization at level III military treatment facilities, and assistance with patient movement in emergencies where
loss of life, limb, or eyesight could occur. Hospitalization will be limited to stabilization and short-term medical
treatment with an emphasis on return to duty or placement in the patient movement system.
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                                                                                                           Page 37 of 38


(ii) When the Government provides medical or emergency dental treatment or transportation of Contractor personnel
to a selected civilian facility, the Contractor shall ensure that the Government is reimbursed for any costs associated
with such treatment or transportation.

(iii) Medical or dental care beyond this standard is not authorized unless specified elsewhere in this contract.

(3) Unless specified elsewhere in this contract, the Contractor is responsible for all other support required for its
personnel engaged in the theater of operations under this contract.

(n) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure that its personnel
supporting U.S Armed Forces in the Republic of Korea as specified in paragraph (b)(1) of this clause are familiar
with and comply with, all applicable -

(1) United States, host country, and third country national laws;

(2) Treaties and international agreements;

(3) United States regulations, directives, instructions, policies, and procedures; and

(4) Orders, directives, and instructions issued by the COMUSK relating to force protection, security, health, safety,
or relations and interaction with local nationals. Included in this list are force protection advisories, health
advisories, area (i.e. off-limits ), prostitution and human trafficking and curfew restrictions.
                     “



                                ”




(o) Vehicle or equipment licenses. IAW USFK Regulation 190-1, Contractor personnel shall possess the required
licenses to operate all vehicles or equipment necessary to perform the contract in the theater of operations. All
contractor employees/dependents must have either a Korean driver’s license or a valid international driver’s license
to legally drive on Korean roads, and must have a USFK driver’s license to legally drive on USFK installations.
Contractor employees/dependents will first obtain a Korean driver’s license or a valid international driver’s license
then obtain a USFK driver’s license.

(p) Evacuation.

(1) If the COMUSK orders a non-mandatory or mandatory evacuation of some or all personnel, the Government will
provide assistance, to the extent available, to United States and third country national contractor personnel.

(2) Non-combatant Evacuation Operations (NEO).

(i) The contractor shall designate a representative to provide contractor personnel and dependents information to the
servicing NEO warden as required by direction of the Responsible Officer.

(ii) If contract period of performance in the Republic of Korea is greater than six months, non emergency essential
contractor personnel and all IC/TR dependents shall participate in at least one USFK sponsored NEO exercise per
year.

(q) Next of kin notification and personnel recovery.

(1) The Contractor shall be responsible for notification of the employee-designated next of kin in the event an
employee dies, requires evacuation due to an injury, or is missing, captured, or abducted.

(2) In the case of missing, captured, or abducted contractor personnel, the Government will assist in personnel
recovery actions in accordance with DOD Directive 2310.2, Personnel Recovery.
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                                                                                                        Page 38 of 38

(3) IC/TR personnel shall accomplish Personnel Recovery/Survival, Evasion, Resistance and Escape (PR/SERE)
training in accordance with USFK Reg 525-40, Personnel Recovery Procedures and USFK Reg 350-2 Theater
Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty
Status to USFK.

(r) Mortuary affairs. Mortuary affairs for contractor personnel who die while providing support in the theater of
operations to U.S. Armed Forces will be handled in accordance with DOD Directive 1300.22, Mortuary Affairs
Policy and Army Regulation 638-2, Care and Disposition of Remains and Disposition of Personal Effects.

(s) USFK Responsible Officer (RO). The USFK appointed RO will ensure all IC/TR personnel complete all
applicable training as outlined in this clause.

(End of Clause)

								
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