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									                                                                                    1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                     F2L3CE0287A004
                                                                                                                                                 PAGE 1 OF        76
         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-11-R-0055                               27-Jul-2011
7. FOR SOLICITATION                a. NAME                                                      b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               MS. HAN, CHIN OK                                                                                            01:00 PM 31 Aug 2011
                                                                                                (0505) 724-6560
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
UNITED STATES
                                                                            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:                                                                                                             RFQ                   IFB             X RFP
                                                                    SIZE STD:             NAICS:   238190
15. DELIVER TO                      CODE      F2L3CE                16. ADMINISTERED BY                                                   CODE
8 CES
MR. PAK, CHUN YOP
8 CES/CEOS, BLDG 702
KUNSAN AIR BASE KOREA
APO AP 96264
KOREA, REPUBLIC OF
TEL: 782-4196 FAX:


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




                                             FACILITY
TEL.                                         CODE

     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 )




     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
 0
     27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                         ADDENDA            ARE     ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN             2        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:


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




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

(TYPE OR PRINT)


                                                                       TEL:                                       EMAIL:


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 76
                   (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-11-R-0055

                                                                                                                  Page 3 of 75

    Section SF 1449 - CONTINUATION SHEET

    NOTICE TO LOCAL SOURCES

    REQUIREMENTS BEING SOLICITED FROM LOCAL SOURCES:
    All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States
    (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or
    Technical Representative status to any offeror, for this requirement. All sources submitting a proposal or quote, as
    applicable, including U.S. sources, must already have, or obtain the requisite business licenses directly from the
    ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to,
    rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea as
    a local source, must submit adequate verification in its initial proposal or quote, that it has the requisite authorization
    and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an
    initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award.
    Whether an offeror qualifies as a local source shall be determined by the Contracting Officer.
    * The Price Proposal should be Korean Won (₩         ).




    PERFORMANCE PERIOD


     Base Year (CLIN 0001 thru CLIN 0005)                  20 September 2011 thru 19 Septem ber 2012
     1st Option Year (CLIN 1001 thru CLIN 1005)            20 September 2012 thru 19 Septem ber 2013
     2nd Option Year (CLIN 2001 thru CLIN 2005)            20 September 2013 thru 19 Septem ber 2014
     3rd Option Year (CLIN 3001 thru CLIN 3005)            20 September 2014 thru 19 Septem ber 2015
     4th Option Year (CLIN 4001 thru CLIN 4005)            20 September 2015 thru 19 Septem ber 2016




ITEM NO    SUPPLIES/SERVICES             QUANTITY             UNIT             UNIT PRICE                                  AMOUNT
0001                                        1                  Job
           Survey Work
           FFP
           The Contractor shall perform the survey work in accordance with Performance
           Work Statement, Section 5, Para 5.1.
           FOB: Destination
           PURCHASE REQUEST NUMBER: F2L3CE0287A004




                                                                              NET AMT




                                                             Page 1
                                                                                           W91QVN-11-R-0055

                                                                                                 Page 4 of 75




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
0002                                   12             Months
          Monthly Test/Maintenance
          FFP
          Impressed Current System in accordance with Performance Work Statement,
          Section 5, Para 5.2.
          FOB: Destination
          PURCHASE REQUEST NUMBER: F2L3CE0287A004




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
0003                                   4              Quarter
                                                       Year
          Quarterly Test/Maintenance
          FFP
          Galvanic System in accordance with Performance Work Statement, Section 5, Para
          5.3.
          FOB: Destination
          PURCHASE REQUEST NUMBER: F2L3CE0287A004




                                                                      NET AMT




                                                      Page 1
                                                                                        W91QVN-11-R-0055

                                                                                              Page 5 of 75

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
0004                                    1                Job
          Annual Cathodic Protection
          FFP
          Performance Survey Work in accordance with Performance Work Statement,
          Section 5, Para 5.4.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
0005
          Eistimated Cost for War Hazard losses is
          FFP
          Zero (0).
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
1001                                    1                Job
OPTION    Survey Work
          FFP
          The Contractor shall perform the survey work in accordance with Performance
          Work Statement, Section 5, Para 5.1.
          FOB: Destination




                                                                      NET AMT




                                                       Page 1
                                                                                           W91QVN-11-R-0055

                                                                                                 Page 6 of 75




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
1002                                   12             Months
OPTION    Monthly Test/Maintenance
          FFP
          Impressed Current System in accordance with Performance Work Statement,
          Section 5, Para 5.2.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
1003                                   4              Quarter
                                                       Year
OPTION    Quarterly Test/Maintenance
          FFP
          Galvanic System in accordance with Performance Work Statement, Section 5, Para
          5.3.
          FOB: Destination




                                                                      NET AMT




                                                      Page 1
                                                                                        W91QVN-11-R-0055

                                                                                              Page 7 of 75

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
1004                                    1                Job
OPTION    Annual Cathodic Protection
          FFP
          Performance Survey Work in accordance with Performance Work Statement,
          Section 5, Para 5.4.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
1005
OPTION    Eistimated Cost for War Hazard losses is
          FFP
          Zero (0).
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
2001                                    1                Job
OPTION    Survey Work
          FFP
          The Contractor shall perform the survey work in accordance with Performance
          Work Statement, Section 5, Para 5.1.
          FOB: Destination




                                                                      NET AMT




                                                       Page 1
                                                                                           W91QVN-11-R-0055

                                                                                                 Page 8 of 75




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
2002                                   12             Months
OPTION    Monthly Test/Maintenance
          FFP
          Impressed Current System in accordance with Performance Work Statement,
          Section 5, Para 5.2.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
2003                                   4              Quarter
                                                       Year
OPTION    Quarterly Test/Maintenance
          FFP
          Galvanic System in accordance with Performance Work Statement, Section 5, Para
          5.3.
          FOB: Destination




                                                                      NET AMT




                                                      Page 1
                                                                                        W91QVN-11-R-0055

                                                                                              Page 9 of 75

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
2004                                    1                Job
OPTION    Annual Cathodic Protection
          FFP
          Performance Survey Work in accordance with Performance Work Statement,
          Section 5, Para 5.4.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
2005
OPTION    Eistimated Cost for War Hazard losses is
          FFP
          Zero (0).
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                    AMOUNT
3001                                    1                Job
OPTION    Survey Work
          FFP
          The Contractor shall perform the survey work in accordance with Performance
          Work Statement, Section 5, Para 5.1.
          FOB: Destination




                                                                      NET AMT




                                                       Page 1
                                                                                           W91QVN-11-R-0055

                                                                                                Page 10 of 75




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
3002                                   12             Months
OPTION    Monthly Test/Maintenance
          FFP
          Impressed Current System in accordance with Performance Work Statement,
          Section 5, Para 5.2.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
3003                                   4              Quarter
                                                       Year
OPTION    Quarterly Test/Maintenance
          FFP
          Galvanic System in accordance with Performance Work Statement, Section 5, Para
          5.3.
          FOB: Destination




                                                                      NET AMT




                                                      Page 1
                                                                                   W91QVN-11-R-0055

                                                                                        Page 11 of 75

ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT            UNIT PRICE                  AMOUNT
3004                                    1             Job
OPTION    Annual Cathodic Protection
          FFP
          Performance Survey Work in accordance with Performance Work Statement,
          Section 5, Para 5.4.
          FOB: Destination




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT            UNIT PRICE                  AMOUNT
3005
OPTION    Eistimated Cost for War Hazard losses is
          FFP
          Zero (0).
          FOB: Destination




                                                                    NET AMT




                                                     Page 1
                                                                                        W91QVN-11-R-0055

                                                                                             Page 12 of 75

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT           UNIT PRICE                     AMOUNT
4001                                    1                Job
OPTION    Survey Work
          FFP
          The Contractor shall perform the survey work in accordance with Performance
          Work Statement, Section 5, Para 5.1.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY          UNIT            UNIT PRICE                     AMOUNT
4002                                    12             Months
OPTION    Monthly Test/Maintenance
          FFP
          Impressed Current System in accordance with Performance Work Statement,
          Section 5, Para 5.2.
          FOB: Destination




                                                                      NET AMT




                                                       Page 1
                                                                                           W91QVN-11-R-0055

                                                                                                Page 13 of 75

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT             UNIT PRICE                        AMOUNT
4003                                   4              Quarter
                                                       Year
OPTION    Quarterly Test/Maintenance
          FFP
          Galvanic System in accordance with Performance Work Statement, Section 5, Para
          5.3.
          FOB: Destination




                                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY           UNIT            UNIT PRICE                        AMOUNT
4004                                   1                Job
OPTION    Annual Cathodic Protection
          FFP
          Performance Survey Work in accordance with Performance Work Statement,
          Section 5, Para 5.4.
          FOB: Destination




                                                                      NET AMT




                                                      Page 1
                                                                                    W91QVN-11-R-0055

                                                                                           Page 14 of 75

ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT       UNIT PRICE                         AMOUNT
4005
OPTION     Eistimated Cost for War Hazard losses is
           FFP
           Zero (0).
           FOB: Destination




                                                                NET AMT




                 PERFORMANCE WORK STATEMENT
                               FOR
         TEST/MAINTENANCE CATHODIC PROTECTION SYSTEMS,
             8TH CIVIL ENGINEER SQUADRON, KUNSAN AB

     1. GENERAL:

     1.1. Scope of Work: The contractor shall provide all personnel, equipment, tools, materials,
     supervision, and other items and services that are necessary to perform a base wide cathodic
     protection systems(CPS) test and maintenance service contract as defined in this Performance
     Work Statement (PWS), except as specified in paragraph 3, US Government Furnished Property
     and Service. The facilities requiring these services are listed in technical exhibits (TE). The
     contractor is responsible for complying with all existing federal, state, and local environmental
     laws and regulations, including the Environmental Governing Standards in USFK Pamphlet 200-
     1 and applicable Service supplements, which include in paragraph 6. The contractor is also
     responsible for obtaining appropriate environmental permits required for contract performance.
     Copies of USFK Pamphlet 200-1 and applicable Service Supplements can be obtained from
     Internet Web Site at http://8tharmy.korea.army.mil.

     1.2. Personnel: Contractor personnel must possess sufficient knowledge in the subject matter of
     this contract so as to provide a professional service.

     1.2.1. Contractor/Contractor Personnel Qualifications: The Contractor shall have at least 5
     years of satisfactory experiences in testing, installing and/or designing cathodic protection
     systems, and be a commercial cathodic protection and/or corrosion control engineering company
     registered in the Republic of Korea (ROK). The Prime Contractor shall ensure that engineers and
     technicians used on this contract are fully qualified in the field of cathodic protection.



                                                      Page 1
                                                                                  W91QVN-11-R-0055

                                                                                         Page 15 of 75

1.2.1.1. Evidence of qualification of the Contractor shall be submitted with the technical proposal
by the closing date of the solicitation.

1.2.1.2. An experienced National Association of Corrosion Engineers (NACE) International
Accredited Corrosion Specialist, NACE International Certified Cathodic Protection Specialist, or
a Registered Professional Engineer accredited or registered in cathodic protection shall be at the
job site fulltime when initial and annual survey work is being accomplished.

1.2.1.3. The Contractor shall ensure that his Cathodic Protection Technicians are supervised by a
NACE International Certified Corrosion or Cathodic Protection Specialist during all phases of
work performed under this contract.

1.2.2. Contract Manager: The Contractor shall provide a Contract Manager (CM) or
alternate(s) who shall be responsible for overseeing the performance of this work. The name of
CM and alternate(s) who shall act for the Contractor when the CM is absent shall be designated,
in writing, to the Contracting Officer (KO) and the COR upon award of the contract.

1.2.2.1. The CM or alternate(s) shall have full authority to act for the Contractor on all contract
matters relating to daily operations of this contract.

1.2.2.2. The CM or alternate(s) shall be on site at all times to supervise the work being performed
under this contract. The CM shall be sufficiently fluent in English to discuss work requirements
comprehensibly when meeting with the Contracting Officer Representative (COR) or Contracting
Officer (KO). If the Government, at its sole discretion, determines that the language skills of a
CM does not meet the language proficiency skills required of the position, the Government
reserves the right to require the Contractor to provide a new CM that does possess the required
language proficiency skills required of the position, at no additional cost to the Government.

1.2.2.3. The CM or alternate(s) will report to the Contracting Officer’s Representative (COR)
every work day between the hours of 0700 and 0800. He will provide the COR with the
locations of Contractor personnel, number of personnel who will be working in each area,
equipment numbers, and the name of the on-site foremen for the day. The CM will receive any
pertinent information as to the day’s activities that might affect the performance of the work, to
include deficiencies in previously accomplished work and work requiring immediate attention.

1.2.3. Contractor Employees: The Contractor will employ only personnel who are capable of
understanding the requirements of this contract and capable of performing these requirements.
The Contractor will be responsible for full control over all his employees at all times.

1.2.4. Security Requirements: KUNSAN AIR BASE is a closed base. All personnel entering
must have specific permission of the installation commander for entry. This permission is
granted when a Contractor and/or his employees are issued a DOD identification card or base
pass. Each prime Contractor shall complete a listing of all personnel needing regular access to
Kunsan AB in association with his contract on company letterhead in three copies. Each prime


                                               Page 1
                                                                                 W91QVN-11-R-0055

                                                                                        Page 16 of 75

contractor shall also complete USFK Form 82, Application for Post Pass, for all individuals.
Vehicle registration can be completed on USFK Form 195, Application For DOD Vehicle
Registration Decal. All forms shall be completed and forwarded to Security Police, Pass and
Registration Section, for review and approval. After review and approval, which may take up to
90 days, those listed personnel being authorized entry to Kunsan AB will proceed to Bldg 590,
Pass and Registration for issuance of their Civilian Employee identification card. In addition, all
Contractor vehicles must also be registered.

     a. Names must be listed alphabetically on each form. The following information must be
listed for each individual, directly opposite his name:

         (1) ROK identification number.
         (2) Duty title.

    b. For vehicle passes, the contractor shall provide the following information for all
vehicles registered in three copies

         (1)   Date of manufacture.
         (2)   Manufacturer.
         (3)   Type of vehicle
         (4)   Color.
         (5)   License number.

  c. Changes to the list must be submitted as they occur. Additions must meet the same
requirements as the original list. For deletions, only the name of the individual/vehicle license
number and a reference to the date and contract number of the original list is needed.
Contractors must ensure the pass for any individual/vehicle deleted from the list is returned to the
Pass and Registration Section. The list shall be updated quarterly omitting all previously deleted
names/vehicles.

1.3. Quality Control: The Contractor shall establish and maintain a complete Quality Control
Plan to ensure the requirements of the contract are provided as specified and submitted within 10
calendar days after the award. This plan shall include the following:

1.3.1. An inspection system covering all the services listed in this Performance Work Statement.
The inspection system must specify the areas to be inspected on a scheduled or unscheduled
basis, inspection frequencies, and the title of the individual who will perform the inspection.

1.3.2. The methods for identifying and preventing deficiencies in the quality of service performed
before the level of performance becomes unacceptable.

1.3.3. A file of all inspection conducted by the Contractor. The file shall also include any
corrective actions taken. This documentation shall be made available to the COR and the KO
during the term of the contract.



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                                                                                W91QVN-11-R-0055

                                                                                       Page 17 of 75



1.4. Quality Assurance: The COR will evaluate the Contractor’s performance under this
contract. The CM shall meet at least weekly with the COR, during the first month of the base
and each succeeding option year, to discuss contractor performance and suggested changes in
methods. Future meetings will be held as often as deemed necessary by the KO or the COR.
Meetings shall also be held as the CM requests. In addition, a meeting will be held whenever a
Contract Discrepancy Report (CDR) is issued. Written minutes of these meetings will be
prepared by the COR and signed by the KO and CM. Should the Contractor not concur with the
minutes, the Contractor should state any areas of non-concurrence, in writing, to the KO, within
three (3) calendar days of receipt of these signed minutes.

1.5. Hours of Operation: Contractor work hours shall be from 0700 to 1700, Monday through
Friday, not including U.S. and Korean holidays. Work on weekends, holidays, or after normal
duty hours may only be done upon verbal approval from the COR. Requests for weekend and
holiday work shall be made at least seven days in advance.

1.6. Conservation of Utilities: The Contractor shall instruct all employees in utility
conservation practices. The Contractor shall be responsible for operating under conditions,
which preclude the waste of utilities. These conditions are given in the paragraphs below.

1.6.1. All reasonable quantities of water and electricity shall be furnished at no charge to the
Contractor for work performed on Kunsan AB. Coordination shall be made with the COR for
locations of water and electrical supply points. Any needed temporary connections shall be made
and removed at the Contractor’s expense, regardless of distance or accessibility of existing
service. All connections shall be made by experienced craftsmen and shall be coordinated with
the COR. The Contractor shall pay costs for repair of utility systems damaged by the Contractor.
Utilities required for work performed at off-base locations shall be obtained at the expense of the
Contractor.

1.7. Environmental Controls: The Contractor shall dispose of all debris and waste, both
organic and inorganic, in accordance with Korean law at an appropriate off-base site. The
contractor will pay all disposal costs.

1.8. Government Observations: The Contractor will be observed on a routine basis to ensure
compliance with this contract. The visits will be made by either the KO or the COR. These
visits should have minimal impact upon the Contractor’s work progress.

1.9. Safety:

1.9.1. The Contractor shall comply with EM 385-1-1, US Army Corps of Engineers Safety and
Health Requirements Manual, Revised, latest version. English and Hangul versions are available
for reference in the 8 CES, Operation Supports (CEOS), Bldg 702.




                                              Page 1
                                                                               W91QVN-11-R-0055

                                                                                      Page 18 of 75

1.9.2. FIRE PROTECTION: The Contractor shall comply with the provisions of the Base Fire
Protection/Prevention Program, 8FWI 32-2001. The Contractor shall provide suitable fire
extinguishers at any material storage area and/or office areas used or constructed by the
Contractor.

1.9.3. The Contractor shall be responsible for ensuring that all work performed under this
contract is accomplished in a safe and proper manner.

1.9.3.1. All Contractor employees shall be instructed on accident prevention and safety. Special
emphasis shall be placed on the safe operation of equipment and proper working conditions.
Training shall be conducted for all employees by the Contractor on appropriate safety measures
and on the employee's obligation to obey all existing base safety regulations.

1.10. Location: All work to be performed is on Kunsan AB. Specific areas of work are shown
on the cathodic protection base plan, located at Technical Exhibit 4.

1.11. Comfort Facilities: There will be no portable latrines allowed on the work site. The
Contractor may use any public latrine in the immediate vicinity of the work location, but must
make every effort to keep the latrines clean.

2. DEFINITIONS:

2.1. Standard Definitions

2.1.1. Defective Service: A service output that does not meet the standard of performance
specified in this PWS.

2.1.2. Lot: The total number of service outputs in a surveillance period, as defined in Technical
Exhibit 1.

2.1.3. Performance Requirement: The point that divides acceptable and unacceptable
performance. In the case of surveillance by random sampling, the performance requirement is
the maximum number of defectives in the random sample chosen that may occur before the KO
will effect the price computation system in accordance with the Inspection of Services clause.
When the method of surveillance is other than random sampling, the performance requirement is
the number of defectives or maximum percent defective allowed before the KO will effect the
price computation system in accordance with the Inspection of Services clause.

2.1.4. Performance Requirements Summary (PRS): Identifies the key service outputs of the
contract that will be evaluated by the COR to assure contract performance standards are met.

2.1.5. Quality Assurance (QA): Those actions taken by the COR to ensure services meet the
requirements of the PWS.




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                                                                                   W91QVN-11-R-0055

                                                                                           Page 19 of 75

2.1.6. Contracting Officer Representative (COR): A U.S. Air Force member responsible for
surveillance of Contractor performance.

2.1.7. Quality Assurance Surveillance Plan (QASP): An organized written document used for
quality assurance surveillance. This document contains specific methods to perform surveillance
of the contractor.

2.1.8. Quality Control (QC): Those actions taken by a Contractor to control the performance of
services so that they meet the requirements of the PWS.

2.1.9. 100% Inspection: A complete and total inspection of each service provided under the
terms of this contract.

2.1.10. Sample: A sample consists of one or more service outputs drawn from a lot.

2.1.11. Sampling Size: The number of outputs in a sample.

2.1.12. Sampling Guide: The part of the surveillance plan that contains all the information
required to perform surveillance of the service output(s) by the random sampling method of
surveillance.

2.2. Technical Definitions

2.2.1. Anode: The less noble electrode of an electrochemical cell. This is the electrode with a
greater tendency to corrode.

2.2.2. Cathode: Electrode in an electrochemical cell with the least tendency to corrode.

2.2.3. Cathodic Protection: A technique to prevent the corrosion of a metal surface by making
that surface the cathode of an electrochemical cell.

2.2.4. Corrosion Cell: Consists of an anode and a cathode immersed in an electrolyte and
electrically bonded together. The anode and cathode may be separate metals or dissimilar areas
on the same metal.

2.2.5. Electrolyte: Soil or liquid adjacent to and in contact with a buried or submerged metallic
structure.

2.2.6. Foreign Structures: Any structure that is not intended as a part of the system of interest.

2.2.7. Galvanic Anode: A metal which, because of its relative position in the electromotive
(galvanic) series, provides sacrificial protection to metal or metals that are lower in the series,
when coupled in an electrolyte. These anodes are the current source in sacrificial cathodic
protection systems.


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                                                                                  W91QVN-11-R-0055

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2.2.8. Galvanic Cell: A cell consisting of two or more dissimilar metals or alloys in contact with
the same electrolyte.

2.2.9. Galvanic Series: A list of metals and alloys arranged in order of their relative potentials
in a given environment.

2.2.10. Impressed Current: Direct current supplied by a device employing a power source
external to the anode system.

2.2.11. Potential: The difference in voltage between two points.

2.2.12. Protective Potential: A term used in cathodic protection to describe the potential as
measured against an appropriate half cell at which all anodic corrosion reactions can be assumed
to be eliminated and protection achieved.

2.2.13. Rectifier: An electrical device used to convert alternating current to direct current.

2.2.14. Reference Electrode (Half Cell): A device whose open-circuit potential is constant
under similar conditions of measurement. A copper-copper sulfate electrode is commonly used
in cathodic protection system testing.

2.2.15. Resistivity: Ability of an electrolyte to oppose the flow of electric current. Units are
ohm-cm.

2.2.16. Sacrificial Protection (Galvanic Protection): Reduction or prevention of corrosion of a
metal in an electrolyte by galvanically coupling it to a more anodic metal.

2.2.17. Stray Current: Current flowing through paths other than the intended circuit.

2.2.18. Structure-To-Soil Potential: The potential difference between a buried metallic
structure and the soil (electrolyte) as measured with a reference electrode in contact with the soil.

3. U.S. GOVERNMENT FURNISHED PROPERTY AND SERVICES:

3.1. The following phone numbers are provided for emergency services only:

          Description                    Emergency No.                        Regular No.

       Security Police                        911                           782-4944
       Fire Protection                 911                            782-4432
       Hospital Emergency                     911                           782-4333




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                                                                                 W91QVN-11-R-0055

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3.2. Any time the Contractor uses one of the above services, the Contractor shall immediately
report to the COR with all of the details. The Contractor shall be required to submit to the COR,
in writing, within two (2) working days, the details surrounding the use of this service.

3.3. The Government will not provide the Contractor with any other services including the use of
a telephone for other than emergency calls. The Government will not provide the Contractor
with any type of facility or storage area for use during the term of this contract.

3.4. UTILITIES: The Government will provide reasonable quantities of water and electricity at
no charge to the Contractor for work performed under this contract. Coordination shall be made
with the installation engineer for locations of water and electrical supply points. Temporary
connections shall be made and removed at the Contractor’s own expense, regardless of distance
or accessibility of existing service. All connections shall be made by experienced craftsmen and
they shall be coordinated with the COR. Government utilities damaged due to the Contractor's
performance shall be cleaned, repaired, replaced, or restored to a condition not less than that
existing immediately prior to damage by the Contractor, and without cost to the Government.
Utilities required for work performed at off-base locations shall be obtained at the Contractor’s
own expense.

4. CONTRACTOR FURNISHED MATERIALS AND SERVICES:

4.1. Contractor Furnished Materials (CFM) and Equipment (CFE): Except for those items
and services specifically stated in paragraph 3, the Contractor shall be responsible to furnish all
materials and equipment required to perform the work specified in the PWS.

5. SPECIFIC TASKS

5.1. Initial Survey Work:


5.1.1. Initial Survey Work is only required once in Base Year. 100% of the existing CP Systems
are to be surveyed and reported correctly within 120 calendar days after the after contract award
unless otherwise specified.

5.1.2. Survey Plan: The concept report is the written plan of the manner in which the Contractor
will accomplish the requirements necessary for the preparation of the initial survey report.

5.1.2.1. The Plan will be bound as a booklet divided into the major divisions of the cathodic
protection systems (see technical exhibit 3), and may include but is not limited to work
schedules, drawings, and/or maps.

5.1.2.2. The plan will include an overall plan for the surveying of the cathodic protection systems
detailing the work schedule, equipment utilized, test method, data collection and methods of
recording.



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5.1.3. Initial Survey Report: A survey shall be conducted to include all underground, on-
ground and above ground metallic piping systems and structures protected by existing cathodic
protection (CP) systems. The purpose of the survey work is to provide basic information to
produce a systematic final plan to upgrade, maintain and repair existing CP systems. A written
detailed narrative report will be prepared to include results of surveys, investigations,
recommendations, provide cost estimates for completion of the recommended work and
conclusions with supporting documentation such as calculations, test data, tables, charts, and
photographs as required. Sufficient testing must be conducted and data obtained such to
adequately substantiate the recommendations. The report shall also include updated AutoCAD
drawings and maps delineating the existing CP systems, facilities that require CP, soil resistivity
profiles, structure-to-soil potential profiles and any other information required by the
forthcoming paragraphs. The report will include cost estimates per each line item. This final
report will be used as guidance for long range improvements to the CP systems.

5.1.3.1. Copies of maps and drawings provided by the base corrosion engineer (8CES/CEOS, Mr.
Kim, Yong Sik, 782-4996) shall be used as working documents. These shall be used for field
checks and shall be updated and annotated with field survey findings. All words and number
notations shall be clear, legible English. The working maps and drawings shall be used to
develop a new base map, Tab G-9 of the drawings, devoted to cathodic protection and shall be of
such quality that clear, legible reproductions can be made from them.

5.1.3.1.1. The piping and structures will be annotated with the type of metal used (i.e. cast iron,
steel, copper, etc) in its construction.

5.1.3.1.2. All existing and recommended CP systems shall be coded so that an accurate
accounting of these systems is established. A legend explaining the codes shall be developed and
shown on each map and drawing. The coding system shall also indicate the physical and
operating condition of the piping and structures that are protected or to be protected.

5.1.3.1.3. Dimensions that are critical to CP systems shall be shown on the maps and drawings.
These may include the length of piping systems, distance separation between pipes, between
pipes and structures, between the protected piping or structures and sacrificial anodes, between
sacrificial anodes, between protected piping or structures and impressed current system anode
beds and rectifier station, etc.

5.1.3.1.4. Technical information on sacrificial systems, impressed current systems, including the
manufacturer, model number, rated capacity, date when installed, etc. shall be detailed on the
drawings.

5.1.3.2. The survey procedure shall include the following requirements:

5.1.3.2.1. All instruments used for tests and surveys shall be of the type that is specifically
designed for the tests for which they are utilized. The instruments shall have the proper electrical



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                                                                                     W91QVN-11-R-0055

                                                                                            Page 23 of 75

characteristics, be properly calibrated to obtain accurate readings and shall be in good operating
condition.

5.1.3.2.2. The test shall be in accordance with the best recognized practice for each type of test.
The name of each test, the list of instruments used and the recorded test data shall be contained in
the report.

5.1.3.2.3. The ―On‖ and ―Instant Off‖ potential measurements shall be recorded for the various
structures, using a copper-copper sulfate reference electrode and a waveform analyzer. A
potential profile graph shall be prepared with the corroding area noted. Interpretations of profiles
and corroding areas shall be included in the report. The potential measurements shall be made at
each location where a piping system enters a building or structure, and at every 50 feet on
underground piping systems or structures protected by impressed current CP Systems. Potential
measurements on sacrificial CP systems found on piping or structures are to be made midway
between the anodes and at service risers.

5.1.3.2.4. Interference and stray current surveys of all CP systems. Potential measurements shall
be made at all foreign pipe crossings while the rectifier is being automatically interrupted.
Interference tests shall be performed at each location where potential measurements indicate
interference exists.

5.1.3.2.5. The Contractor shall adjust all existing CP systems including those installed for the
interior protection of water storage tanks as to provide the best protection obtainable from each
system. Potential measurements shall be made inside the tank using a rubber life raft with the
tank nearly full. The Contractor shall make additional potential measurements after the
adjustment to show the capability of the presently installed system and to identify areas where
additional equipment is required to provide a more complete protection.

5.1.3.2.6. All existing isolation joints shall be tested. All faulty joints shall be reported.

5.1.3.2.7. Check and test the condition and efficiency of all existing rectifiers shall be reported.

5.2. Monthly Test and Maintenance of All Existing Impressed Current Systems:

5.2.1. Rectifier operational checkout. Checkout is used to ascertain the serviceability of all the
components necessary to impress current to the anodes.

5.2.1.1. A visual check of all rectifier components, shunt box components, safety switches,
circuit breakers and other system power components must be made.

5.2.1.2. Tightening of all accessible connections and temperature check of all the components
listed in paragraph 5.2.1.1.

5.2.1.3. Calibrate the rectifier meters with reliable method, if necessary.


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                                                                                       Page 24 of 75



5.2.2. Ensure the DC ampere output meets the current requirement recorded for the last
inspection or corrosion survey and adjust the rectifier to the proper current output, if
necessary.Calculate the CP System circuit resistance.

5.2.3. Potential measurements must be taken at all test stations and at all points where the
cathodic protection systems actually contact each structure, and all points where a cathodic
protection system is required to contact a structure.

5.2.4. Check CP Cable route and anode beds. If there is any excavation, construction or trench
work present, verify damage and coordinate with the Base Corrosion Engineer.

5.2.5. Prepare, and completely fill out the AF IMT 491, Cathodic Protection Operating Log for
Impressed Current System.

5.2.6. All monthly test and maintenance shall be conducted in the interval of thirty (30) + one (1)
calendar days. The work schedule shall be provided to COR and the Base Corrosion Engineer.

5.2.7. Upon the completion of the monthly test and maintenance, the Contractor shall submit the
monthly report including the AF IMT 491(s), deficiencies, recommendations and other technical
information to the Base Corrosion Engineer.

5.3. Quarterly Test and Maintenance of All Existing Galvanic Systems:

5.3.1. Take the potential measurement directly located over the protected structure at a location
nearest to the anode (structure to soil/water).

5.3.2. Take the potential measurement directly located over the protected structure at a location
half way between anodes (remote structure to soil/water).

5.3.3. Take the potential measurement directly located over the anode with the anode lead
disconnected (anode to soil/water).

5.3.4. The anode to structure current must be measured with proper meter and method as
recommended by Unified Facilities Criteria (UFC) 3-570-06, Operation and Maintenance of
Cathodic Protection Systems, Para 2-6, Galvanic Cathodic Protection or equally approved by
NACE if applicable.

5.3.5. Annotate the soil condition with a comparison of past and predicted future potential
measurements to the most current readings.

5.3.6. Prepare and completely fill out the AF IMT 1686, Cathodic Protection Operating Log for
Sacrificial Anode System.




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                                                                                    W91QVN-11-R-0055

                                                                                           Page 25 of 75

5.3.7. All quarterly test and maintenance shall be conducted in the interval of ninety (90) + three
(3) calendar days. The work schedule shall be provided to the COR and the Base Corrosion
Engineer.

5.3.8. Upon the completion of the quarterly test and maintenance, the contractor shall submit the
quarterly report including the AF IMT 1686(s), deficiencies, recommendations and other
technical information to the Base Corrosion Engineer.

5.4. Annual Cathodic Protection Survey Work:

5.4.1. Perform annual update of the Cathodic Protection Annual Performance Booklet. The
Booklet must comply with UFC 3-570-06, Operation and Maintenance of Cathodic Protection
Systems.

5.4.2. Conduct leak investigations, using AF IMT 1687, Leak/Failure Data Record.

5.4.3. Water Tank Calibration:

5.4.3.1. The water tank calibration is an interrupted potential survey, to ensure the cathodic
protection a criterion is maintained over the entire surface of the tank. It should be a
comprehensive and thorough survey that identifies any possible problems on the structure or any
excessive voltages on the tank interior.

5.4.3.2. Potential measurements must be taken at an interval around the tank wall as determined
by the number of anode strings. The locations of the measurements will be directly adjacent to
each anode string and halfway between each pair of anode strings. The potential measurements
must be taken near the surface of the water and at the bottom of the wall.

5.4.3.3. Potential measurements must be taken at multiple locations; at the tank bottom, directly
beneath each anode string and the tank bottom, and lastly, as far as possible from the anode
strings.

5.4.3.4. For an elevated water tank with metallic risers, potential measurements must be taken
adjacent to the riser wall at an interval of 5 feet from top to bottom of the riser.

5.4.3.5. For each permanent reference electrode installed on a tank, compare the potential
measurement of the reference electrode and the permanent reference electrode to determine the
accuracy of the electrode.

5.4.4. Close Interval Survey Potential measurements: Survey all POL systems, including
pipelines, on grade storage tanks, underground storage tanks, isolated structures, all structures
with foreign line crossings, all structures with cased crossings, all structures in soil and related
items that may require or affect cathodic protection systems by the ―ON‖ and ―instant OFF‖




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                                                                                W91QVN-11-R-0055

                                                                                       Page 26 of 75

potential measurements with a waveform analyzer, and note all deficiencies with system
drawings.

5.4.4.1. The annual cathodic protection survey shall be conducted in the interval of 365 + ten
(10) calendar days. The work schedule shall be provided to the COR and the Base Corrosion
Engineer.

5.4.4.2. Upon the completion of the annual survey work, the Contractor shall submit the survey
report to include the AF IMT 1688(s) and 1689(s), deficiencies, recommendations and other
technical information to the Base Corrosion Engineer.

5. 5. Unscheduled Minor Repair Service

5.5.1. The Minor Repair Service identified by the survey, test and maintenance services shall
include troubleshooting, adjustment, testing, repair, replacement of parts, and other work
necessary to restore the equipment to a safe and operable condition.

5.5.2. The Contractor will notify the Government for minor repair service requirement including
the work location and diagnose the condition of the CP system. Upon receipt of the repair
requirement, the Government issue a Task Order with the pre-determined price specified in the
contract. Minor Repair includes labor, parts, materials Not To Exceed W200,000 per facility.

5.5.3. After completion of the repair, the Contractor shall submit a report to the COR within one
(1) working day for accomplished minor repair service. The report shall specify the types of
work performed, time consumed, and a list of parts, if furnished, during the minor repair service.
For parts, materials, and component required for minor repair, the Contractor shall not invoice
additional charges to the Government beyond the amount identified in the Task Order.

5.5.4. A separate Task Order will be issued for minor repairs.

6. PERFORMANCE REQUIREMENT SUMMAR




                                             Page 1
                                           Acceptable
Performance                                                                                        Deduction
                          Standard          Quality      Frequency           Remedy
Requirement                                                                                        Schedule
                                             Level                                   W91QVN-11-R-0055
INITIAL SURVEY         All existing CP                                  If the survey report    1% of CLIN
                                                                                               Page 27 of 75
WORK: All existing     systems are to be                                is disapproved due      0001AA x
Cathodic Protection    surveyed and         100% of                     to insufficient         number of days
Systems (CPS) and      reported              existing                   data, the contractor    delayed.
Report                 correctly within       CPS is        Once,       shall re-submit
Para 5.1               120 days after       surveyed       base year    within fifteen (15)
                       the contract        and 99% of        only       calendar days after
                       award.               report is                   receipt of review
                                             correct.                   comments.


MONTHLY TEST           All ICCP                                      If the test results  5% of CLIN
and                    systems are                                   are disapproved      0001/2/3/4/5AB
MAINTENANCE:           operating                                     due to insufficient per deficient log
All existing           correctly.                        Monthly, 12 data, the contractor
Impressed Current      Operation Logs                     times per  shall re-submit
                                            99% of
Cathodic Protection    shall be filled                   year during within fifteen (15)
                                            logs are
(ICCP) Systems         correctly and                      the basic  calendar days after
                                            correct.
Para 5.2               submitted within                  and option receipt of review
                       five (5) days                        years    comments.
                       after the test.

QUARTERLY              All GCP systems                                  If the test results  5% of CLIN
TEST and               are operating                                    are disapproved      0001/2/3/4/5AB
MAINTENANCE:           correctly.                        Quarterly, 4   due to insufficient per deficient log
All Galvanic           Operation Logs                     times per     data, the contractor
Cathodic Protection    shall be filled      99% of                      shall re-submit
                                                         year during
(GCP) Systems          correctly and        logs are                    within fifteen (15)
                                                          the basic
Pars 5.3               submitted within     correct.                    calendar days after
                                                         and option
                       five (5) days                        years       receipt of review
                       after the test.                                  comments.

ANNUAL CPS             Annual survey                                    If the annual           Not be paid for
SURVEY WORK:           shall be                                         update is               incomplete
Perform annual         conducted in the                                 disapproved due to      annual survey
update CP booklet,     interval of 365 +                                insufficient data,      report.
leak investigation,    ten (10) calendar                                the contractor shall    5% of CLIN
tank calibration and   days and                                         re-submit within        0002/3/4/5AA x
potential              reported within                                  fifteen (15)            number of
                                            Complete
measurement.           twenty one (21)                     Yearly,      calendar days after     weeks delayed.
                                              annul
Para 5.4               calendar days                     option years   receipt of review
                                            update of
                       after the                             only       comments.
                                           CP booklet.
                       completion of
                       survey.
                       Perform annual
                       update of CP
                       Annual
                       Performance
                                                  Page 1
                       Booklet.
                                                                                W91QVN-11-R-0055

                                                                                     Page 28 of 75



7. APPLICABLE PUBLICATIONS AND FORMS:

7.1. Publications: The following are the applicable publications that can be viewed at the
Operation Supports Office, Building 702 on Kunsan AB.

Publication           Title                                        Date           Remarks

UFC 3-570-06         Operation and Maintenance:                    31 Jan 2003    Mandatory
               Cathodic Protection Systems

MIL-HDBK 1004-10 Civil Engineer                                    9 Jan 1990     Advisory
                 Cathodic Protection Design

AFI-32-1054           Corrosion Control                            1 Mar 2000     Mandatory

AF HDBK 32-1290       Cathodic Protection                          1 Feb 1999     Mandatory
                      Field Testing

7.2. Forms: The following are the applicable forms that can be picked-up at the Operation
Supports Office, Building 702 on Kunsan AB.

Form                  Title                                        Date           Remarks

AF IMT 491            Cathodic Protection Operating                Jan 1981       Mandatory
                      Log for Impressed Current System

AF IMT 1686           Cathodic Protection Operating                Jan 1981       Mandatory
                      Log for Sacrificial Anode System

AF IMT 1688           Annual Cathodic Protection                   Feb 1985       Mandatory
                      Performance Survey

AF IMT 1689           Water Tank Calibration                       Jun 2001       Mandatory

AF IMT 1687           Leak/Failure Data Record                     Jan 1998       Mandatory




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                                                                                   W91QVN-11-R-0055

                                                                                          Page 29 of 75

                                    TECHNICAL EXHIBIT 1

                                SUBMITTAL AND SCHEDULES

1. Survey Report of Basic Year

1.1. Survey Plan: Two (2) copies of a survey plan shall be submitted to the COR/KO within
thirty (30) calendar days after contract award. The purpose of this plan is to assure the COR/KO
that the work will proceed toward the desired objectives in an efficient manner, with minimal
correction and adjustments on the plan submitted by the Contractor to the base corrosion
engineer’s reviews. The requirement of the plan is detailed in PWS Section 5 paragraph 5.1.

1.2Initial Survey Report: Three (3) copies of the initial survey report shall be submitted to the
COR/KO within 120 calendar days after contract award. The report will present a complete
history of the entire survey and findings as described paragraphs 5.1 in the PWS Section 5.

1.3. If a re-submittal of the initial survey report is required, the Contractor shall re-submit within
fifteen (15) calendar days after receipt of review comments.

2. Monthly and Quarterly Test Results: The test results shall be submitted to the base
corrosion engineer within five (5) days after the completion of test.

3. Annual Performance Booklet with Survey Test Results: The test results shall be submitted
to the Base Corrosion Engineer within twenty one (21) calendar days after the completion of test.

3.1. Re-submittal of Inadequate Documents: The COR/KO will require a re-submittal of any
document(s) within fifteen (15) calendar days if such document(s) are not approved because they
are determined, by the COR/KO, to contain insufficient data for the intended submittal purpose.




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                                                                                   Page 30 of 75

                                 TECHNICAL EXHIBIT 2

      CATHODIC PROTECTION SYSTEMS TEST EQUIPMENT REQUIREMENTS

1. The following equipment is the minimum required for routine test and maintenance of
installed cathodic protection systems:

No.    Equipment Description           Manufacture       Part No.                Remarks
                                       Name
1)     Digital Voltmeter               McMiller          Model LC-4 Meter        Or Equivalent
2)     AC/DC Clamp-on Ammeter          FLUKE             2E335JF                 Or Equivalent
3)     Waveform Analyzer               McMiller          Model WFA-1             Or Equivalent
4)     Insulation Checker              McMiller          Model 601               Or Equivalent
5)     Current Interrupter             McMiller          Model CI-30             Or Equivalent
6)     Pipe and Cable Locator          Mitchell          2FTW770 Tracer          Or Equivalent
                                       Instrument Co.
7)     Shunt 1 ohm and 0.001 ohm
8)     Copper-Sulfate Electrode     McMiller             Model RE-5C, RE-7       Or Equivalent
9)     Submersible Adapter for      McMiller             16600                   Or Equivalent
       Portable Water
10)    Soil Resistivity Test Kit    McMiller             15622                   Or Equivalent
11)    Test lead wire #16 AWG 500ft
       spool with PVC insulation.




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                                                                                        Page 31 of 75

                                   TECHNICAL EXHIBIT 3

           LIST OF FACILITIES FOR CATHODIC PROTECTION SYSTEMS

1. North-South Transfer Pipeline: The transfer pipeline primarily delivers fuel from the North
POL Area (NPA) to the South POL Area (SPA), between South POL Area (SPA) and Panton
Pad Area (PPA), and between the Value Pit (VP) #5 and Quick Turn Facility (QTF).

Facility Description      Protected Structure       Cathodic Protection (CP) System Type
NPA to SPA                8 inches diameter         Impressed Current Cathodic Protection (ICCP)
                          pipelines                 & Galvanic Cathodic Protection (GCP)
SPA to PPA                8 inches diameter
                                                    ICCP
                          pipelines
VP #5 to QTF              8 inches diameter
                                                    ICCP
                          pipelines


2. North POL Area: The North POL bulk storage tank farm consists of six (6) cut and cover
storage tanks, one (1) on-grade storage tank and underground pipelines that connect to a valve
manifold and filter/separator building. Pipelines also run from the filter/ separator building to
truck loading stands. A receipt pipeline enters the tank farm and connects at the manifold.

This area has five ICCP systems and three GCP systems. Two ICCP systems are used to protect
the underground fuel storage tanks. Three ICCP systems are used to protect the underground fuel
piping, rail-car offloading rack piping and truck filling stands underground piping.

Tank No.    Facility Description        Capacity (BBL)      CP System Type
1           3238                        55,000              ICCP
2           3234                        22,000              ICCP
3           3233                        2,000               ICCP
4           3231                        2,500               ICCP
5           3236                        10,000              ICCP
6           3235                        5,500               ICCP
7           455 w/ Waste Oil Tank       100,000             ICCP & GCP
            U/G Distribution
            Pipelines & Rail-Car        N/A                 ICCP & GCP
            Offloading Rack Piping

3. South POL Area: There are five (5) cut and cover JP-8 storage tanks in the South POL
facility. Underground pipelines run from each tank to a manifold at a filter/ separator building at
Facility 2606. Fuel from the manifold is then sent to the truck loading stand, the rail
loading/unloading stand, or the day storage tanks at the pantograph located west of the tank farm.




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                                                                                  W91QVN-11-R-0055

                                                                                         Page 32 of 75

This area has four ICCP systems and five GCP systems. Four ICCP systems are combined with
magnesium anode loop GCP system. Three ICCP systems with magnesium anode GCP are used
to protect the underground fuel storage tanks. One ICCP system is used to protect the
underground fuel piping. One GCP system is used to protect rail-car offloading rack piping.

Tank No.    Facility Description        Capacity (BBL)           CP System Type
10          3228                        60,000                   ICCP w/ magnesium anode loop
11          3225                        65,000                   ICCP w/ magnesium anode loop
12          3227                        65,000                   ICCP w/ magnesium anode loop
13          3223                        10,000                   ICCP w/ magnesium anode loop
14          3224                        40,000                   ICCP w/ magnesium anode loop
            U/G Distribution
            Pipelines & Rail-Car        N/A                      ICCP & GCP
            Offloading Rack Piping

4. Quick Turn Facility piping system: The Quick Turn area consists of underground storage
tanks, each installed within a concrete vault. The underground tanks are the final storage location
before being transferred onto aircraft. Fuel is transferred into the facility through an underground
pipeline that connects to the north-south transfer pipeline.

Two (2) impressed current cathodic protection systems operate in the Quick-turn area. Both
systems distribute protective current to the transfer pipeline and to the pipelines connecting to
each of the fueling shelters.

Facility Description        Protected Structure                  CP System Type
HAS Pantographs             6 & 8 inches diameter pipelines      ICCP
Generator Fuel Tank         Supply & Return Lines                GCP
Pump Shed                   Waste Oil Tank                       GCP
VP #5 to QTF                8 inches diameter pipelines          ICCP

5. Panton Pad Area: The Pantograph Manifold area consists of four (4) 50,000 gallon day
tanks and piping that runs to the flight line.

5.1. Fuel Transfer Line between Operational Storage and pantographs with GCP systems.

5.2. Operational Fuel Storage Tanks (Ready Issue): One ICCP for the four 50,000-gallon
underground fuel storage tanks.

5.3. 2,000-gallon waster oil tank and water line with a GCP systems.

6. Water Storage Tanks and Water Lines: Three ICCP systems are used to protect two
500,000 gallon elevated water tanks and one 500,000 gallon above ground water tank. The GCP
systems are used to protect the hydrant & DI gate valves, and air-relief valves.



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                                                                     W91QVN-11-R-0055

                                                                          Page 33 of 75

Facility No.      Protected Structure                      CP System Type
116               500,000 Gallon Elevated Water Tank       ICCP
117               500,000 Gallon Above Ground Water Tank   ICCP
2863              500,000 Gallon Elevated Water Tank       ICCP
Water Lines       Hydrant & DI Gate Valves, Air-relief
                                                           GCP
                  Valves (508 EA)

7. South & North End Runway: Two GCP systems are used to protect the ―North and South
Ends Approach Lighting Steel Piles‖.




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                              TECHNICAL EXHIBIT 4

                                LIST OF DRAWINGS

No   Description                                             Sheet No.

1.   Cathodic Protection System Master Plan                  1 of 8
2.   North POL Area Cathodic Protection System Plan          2 of 8
3.   North POL, Tank #7 Pipelines GPS plan                   3 of 8
4.   North to South POL Transfer Line CPS Plan               4 of 8
5.   South POL Area Cathodic Protection System Plan          5 of 8
6.   Quick Turn Fac. Cathodic Protection System Plan         6 of 8
7.   Panton Pad Area Cathodic Protection System Plan         7 of 8
8.   North & South Approach Lighting Steel Pile CPS Plan     8 of 8




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                                      W91QVN-11-R-0055

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ATTACHMENT LIST

Attachment 1: Bid Schedule

Attachment 2: Drawings




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CLAUSES INCORPORATED BY REFERENCE


52.204-7              Central Contractor Registration                           APR 2008
52.204-9              Personal Identity Verification of Contractor Personnel    SEP 2007
52.212-4              Contract Terms and Conditions--Commercial Items           JUN 2010
52.228-4              Workers' Compensation and War-Hazard Insurance Overseas APR 1984
52.237-2              Protection Of Government Buildings, Equipment, And        APR 1984
                      Vegetation
252.201-7000          Contracting Officer's Representative                      DEC 1991
252.209-7001          Disclosure of Ownership or Control by the Government of a JAN 2009
                      Terrorist Country
252.209-7004          Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                      The Government of a Terrorist Country
252.225-7041          Correspondence in English                                 JUN 1997
252.225-7042          Authorization to Perform                                  APR 2003
252.228-7000          Reimbursement for War-Hazard Losses                       DEC 1991
252.233-7001          Choice of Law (Overseas)                                  JUN 1997
252.243-7001          Pricing Of Contract Modifications                         DEC 1991




CLAUSES INCORPORATED BY FULL TEXT


52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JAN 2011)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a
determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian
Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes
administrative proceedings at the Federal and State level but only in connection with performance of a Federal
contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection
of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-
quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory
responsibilities within a business entity (e.g., general manager; plant manager; head of a
division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than
$10,000,000.




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(c) If the offeror checked ―has‖ in paragraph (b) of this provision, the offeror represents, by submission of this offer,
that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is
current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the
award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal
or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty,
reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an
acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in
paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision,
whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as
required through maintaining an active registration in the Central Contractor Registration database at
http://www.ccr.gov (see 52.204-7).

(End of provision)




CLAUSES INCORPORATED BY FULL TEXT


52.212-1     INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS
code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF
1449). However, the small business size standard for a concern which submits an offer in its own name, but which
proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the
exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as
otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;


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(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those
representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts
for the same or similar items and other references (including contract numbers, points of contact with telephone
numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or
information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from
the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time
specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no
expense to the Government, and returned at the sender's request and expense, unless they are destroyed during
preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or
commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated
separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the
Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the
solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers
or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in
the solicitation after the exact time specified for receipt of offers is ―late‖ and will not be considered unless it is
received before award is made, the Contracting Officer determines that accepting the late offer would not unduly
delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the
initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date
specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for
receipt of offers and was under the Government's control prior to the time set for receipt of offers; or



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(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the
Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp
of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral
testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received
at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent
Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date,
the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the
solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.
Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers,
offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to
the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an
offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person
requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a
contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is
in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers
received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies
the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for
quantities less than those specified. The Government reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications,
Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and
commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA
Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC
20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this
solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may
be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional
copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST
websites:

(i) ASSIST (http://assist.daps.dla.mil).

(ii) Quick Search (http://assist.daps.dla.mil/quicksearch).

(iii) ASSISTdocs.com (http://assistdocs.com).



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(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point
(DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone
(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation,
publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of
$3,000 or less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR)
database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation
―DUNS‖ or ―DUNS +4‖ followed by the DUNS or DUNS +4 number that identifies the offeror's name and address.
The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to
establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR
Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and
Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-
866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States
must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror
for a Government contract when contacting the local Dun and Bradstreet office.

(k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer,
the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to
award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror
does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting
Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information
on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-
2423 or 269-961-5757.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following
information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past
performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection
procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the
agency.

(End of provision)




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                                                                                                         Page 41 of 75


Addendum to FAR Provision 52.212-1 Instructions to Offerors – Commercial Items (Jun 2008)

                                       INSTRUCTIONS TO OFFEROR(S)

a. Offeror(s) shall submit complete bid package including: (a) signed first page of the solicitation (b) price for each
line item in the solicitation (c) completed bid schedule (Attachment 1) (d) supporting document for the non-price
factor specified in Addendum to FAR Clause 52.212-1 and FAR 52.212-2 of this solicitation, and (e) completed
Local Clause 5152.204-4032, REPRESENTATIONS AND CERTIFICATIONS.

b. Offeror(s) shall submit complete proposal package in a sealed envelope. ENVELOPES BEARING
GOVERNMENT INDICIA WILL NOT BE OPENED OR CONSIDERED. The front of the envelope must be
annotated with your name, Solicitation Number listed in Block 5, and the closing date and time listed in Block 8.
(Note: If you are proposing on more than one solicitation, a separate package must be submitted for each one)

    Factor A - Technical Capability: This factor evaluates the offeror’s technical capability and qualifications to
perform the requirements of this contract.

* Each subfactor will be rated either ―Acceptable‖ or ―Unacceptable.‖ Any subfactor rating of ―Unacceptable‖ will
result in an overall Factor and Proposal rating of ―Unacceptable.‖

         Subfactor 1: (a) Business License/Certification: The prime contractor shall be an electrical contractor
currently registered in the Korea Electrical Contractors Association(KECA) and his/her business registration shall be
permitted by local provincial governor. Certificate of registration (전기공사업등록증) shall be submitted to the
Government. The prime contractor Business License/Certification requirement may not be satisfied by the prime
contractor’s proposed subcontractor having the requisite Business License/Certification.

                       (b) The offeror shall provide personnel who have the certificate for NACE (National
Association of Corrosion Engineers) International Accredited Corrosion Specialist or NACE International Certified
Cathodic Protection Specialist or a Registered Professional Engineer in Cathodic Protection. The NACE certificate
of offeror’s employee must be submitted with proposal.

         Subfactor 2: The offeror shall have two (2) years experiences during the last five (5) years in installing,
inspection, maintenance, testing and repair of cathodic protection systems in the area of petroleum, water and nuclear
industries.

          Subfactor 3: Personnel Qualification: The offeror shall provide resume for proposed Contract Manager
showing at least two (2) years experiences during the last five (5) years as CM in installing, inspection, maintenance,
testing and repair of cathodic protection systems in the area of petroleum, water and nuclear industries. Resume
must clearly indentify type of experience, length of work experiences, employer and any other relevant information
that demonstrates experience required in this solicitation.

     Factor B - Price: The Government may determine that an offer is unacceptable if the prices proposed are
materially unbalanced between line items or subline items. Unbalanced pricing exists when, despite an acceptable
total evaluated price, the price of one or more contract line items is significantly overstated or understated as
indicated by the application of price analysis techniques. An offer may be rejected if the Contracting Officer
determines that the lack of balance poses an unacceptable risk to the Government. In such instances, the
Contracting Officer may request pricing verification or withdrawal of said offer by the offeror. Non-response to such
a request may result in removal of an offer from consideration for award.
     Factor C - Past Performance:




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         (1) Past performance shall be evaluated in accordance with FAR 15.305 (2) on a pass/fail basis and not a
rated assessment. Past performance will be rated on an ―acceptable‖ or ―unacceptable‖ basis using the ratings as
below:

         - Acceptable: Based on the offeror’s performance record, the Government has a reasonable expectation that
the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note
below)

          - Unacceptable: Based on the offeror’s performance record, the Government has no reasonable expectation
that the offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past
performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the
offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the offeror shall be
determined to have unknown past performance. In the context of acceptability/unacceptability, ―unknown‖ shall be
considered ―acceptable.‖

         (2) This factor evaluates relevant present and past performance information on the offeror on contracts and
subcontracts. Relevant work means contracts accomplished during past three (3) years that are the same or similar in
size and complexities as the work identified in the PWS.

c. Site Orientation/Preproposal Conference will be conducted at the following locations by Kunsan AB, Korea.

 Date/Time                            Location              Point of Contact/Tel/E-Mail Address

                                                            Mr. Kim, Yong Sik/0505-782-
 2 Aug 2011, 1000 a.m.                  TBD
                                                            4996/Yongsik.kim.kor@kunsan.af.mil


 - Offerors shall submit the following information to the above POC by TBD for temporary access to each area.:

   Company Name
   Name(s) (Maximum of 2 individuals per offeror)
   Korean Identification Number
   Vehicle Information (Model, Year, and License Tag number)

d. The offeror’s complete proposal package may be submitted via FedbizOpps/ASFI (The subject must identify
solicitation number, e.g., Proposal for Solicitation No. W91QVN-11-R-0055.



CLAUSES INCORPORATED BY FULL TEXT


52.212-2     EVALUATION--COMMERCIAL ITEMS (JAN 1999)


(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
having submitted the lowest priced, technically acceptable proposal that satisfies all terms and conditions of this
solicitation. The following evaluation factors will be used to evaluation offers:

    Factor A - Technical Capability: This factor evaluates the offeror’s technical capability and qualifications to
perform the requirements of this contract.



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                                                                                                         Page 43 of 75

* Each subfactor will be rated either ―Acceptable‖ or ―Unacceptable.‖ Any subfactor rating of ―Unacceptable‖ will
result in an overall Factor and Proposal rating of ―Unacceptable.‖

         Subfactor 1: (a) Business License/Certification: The prime contractor shall be an electrical contractor
currently registered in the Korea Electrical Contractors Association(KECA) and his/her business registration shall be
permitted by local provincial governor. Certificate of registration (전기공사업등록증) shall be submitted to the
Government. The prime contractor Business License/Certification requirement may not be satisfied by the prime
contractor’s proposed subcontractor having the requisite Business License/Certification.


                     (b) The offeror shall provide personnel who have the certificate for NACE (National
Association of Corrosion Engineers) International Accredited Corrosion Specialist or NACE International Certified
Cathodic Protection Specialist or a Registered Professional Engineer in Cathodic Protection. The NACE certificate
of offeror’s employee must be submitted with proposal.

         Subfactor 2: The offeror shall have two (2) years experiences during the last five (5) years in installing,
inspection, maintenance, testing and repair of cathodic protection systems in the area of petroleum, water and nuclear
industries.

          Subfactor 3: Personnel Qualification: The offeror shall provide resume for proposed Contract Manager
showing at least two (2) years experiences during the last five (5) years as CM in installing, inspection, maintenance,
testing and repair of cathodic protection systems in the area of petroleum, water and nuclear industries. Resume
must clearly indentify type of experience, length of work experiences, employer and any other relevant information
that demonstrates experience required in this solicitation.

     Factor B - Price: The Government may determine that an offer is unacceptable if the prices proposed are
materially unbalanced between line items or subline items. Unbalanced pricing exists when, despite an acceptable
total evaluated price, the price of one or more contract line items is significantly overstated or understated as
indicated by the application of price analysis techniques. An offer may be rejected if the Contracting Officer
determines that the lack of balance poses an unacceptable risk to the Government. In such instances, the
Contracting Officer may request pricing verification or withdrawal of said offer by the offeror. Non-response to such
a request may result in removal of an offer from consideration for award.

    Factor C - Past Performance:

         (1) Past performance shall be evaluated in accordance with FAR 15.305 (2) on a pass/fail basis and not a
rated assessment. Past performance will be rated on an ―acceptable‖ or ―unacceptable‖ basis using the ratings as
below:

         - Acceptable: Based on the offeror’s performance record, the Government has a reasonable expectation that
the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note
below)

          - Unacceptable: Based on the offeror’s performance record, the Government has no reasonable expectation
that the offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past
performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the
offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the offeror shall be
determined to have Unknown past performance. In the context of acceptability/unacceptability, ―Unknown‖ shall be
considered ―acceptable.‖




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                                                                                                           Page 44 of 75

         (2) This factor evaluates relevant present and past performance information on the offeror on contracts and
subcontracts. Relevant work means contracts accomplished during past three (3) years that are the same or similar in
size and complexities as the work identified in the PWS.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the
total price for the basic requirement. The Government may determine that an offer is unacceptable if the option
prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the
option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)



52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2011)
ALTERNATE I (APR 2011)


An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations
and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations
and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of
this provision.

(a) Definitions. As used in this provision:

"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be
accomplished by process or penalties.

Inverted domestic corporation means a foreign incorporated entity which is treated as an inverted domestic
corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be
a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent
corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in
accordance with the rules and definitions of 6 U.S.C. 395(c).

―Manufactured end product‖ means any end product in Federal Supply Classes (FSC) 1000-9999, except—

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;



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(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

―Place of manufacture‖ means the place where an end product is assembled out of components, or otherwise made or
processed from raw materials into the finished product that is to be provided to the Government. If a product is
disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include power production activities, mineral
extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the
Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include
business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment
Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of
the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such
authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian
organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any
publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled
veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans
or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver
of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-
connected, as defined in 38 U.S.C. 101(16).


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"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and size standards in this solicitation.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the
case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more
veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least
51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in
the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women;
and whose management and daily business operations are controlled by one or more women.

(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this
provision do not automatically change the representations and certifications posted on the Online Representations
and Certifications Application (ORCA) website.

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at
http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer
that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate,
complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201), except for paragraphs ----------.

(Offeror to identify the applicable paragraphs at (c) through (n) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.)

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate,
and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.]


(c) Offerors must complete the following representations when the resulting contract will be performed in the United
States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it ( ) is, ( ) is not a small business
concern.




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(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a
veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a
veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its
offer that it ( ) is, ( ) is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( ) is, (
) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, ( ) is not a women-owned small
business concern.

Note to paragraphs (c)(8) and (9): Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to
exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-
owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that--

(i) It * is, * is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to
the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its
eligibility; and

(ii) It * is, * is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in
paragraph (c)(6)(i) of this provision is accurate in reference to the WOSB concern or concerns that are participating
in the joint venture. [The offeror shall enter the name or names of the WOSB concern or concerns that are
participating in the joint venture: .] Each WOSB concern participating in the joint venture shall submit a separate
signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror
represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror
represents that--

(i) It * is, * is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents
to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its
eligibility; and

(ii) It * is, * is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in
paragraph (c)(7)(ii) of this provision is accurate in reference to the EDWOSB concern or concerns that are
participating in the joint venture. The offeror shall enter the name or names of the EDWOSB concern or
concerns that are participating in the joint venture: ------------. Each EDWOSB concern participating in the joint
venture shall submit a separate signed copy of the EDWOSB representation.

(8) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-
owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this
provision.) The offeror represents that it ( ) is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may
identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror
or first-tier subcontractors) amount to more than 50 percent of the contract price:



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_____________________________________________

(10) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted
Industry Categories under the Small Business Competitiveness Demonstration Program. (Complete only if the
offeror has represented itself to be a small business concern under the size standards for this solicitation.)

(i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one
of the designated industry groups (DIGs).) The offeror represents as part of its offer that it ( ) is, ( ) is not an
emerging small business.

(ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories
(TICs) or designated industry groups (DIGs).) Offeror represents as follows:

(A) Offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the
solicitation is expressed in terms of number of employees); or

(B) Offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of
Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts).

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

___ 51 - 100 ___ $1,000,001 - $2 million

___ 101 - 250 ___ $2,000,001 - $3.5 million

___ 251 - 500 ___ $3,500,001 - $5 million

___ 501 - 750 ___ $5,000,001 - $10 million

___ 751 - 1,000 ___ $10,000,001 - $17 million

___ Over 1,000 ___ Over $17 million

(11) (Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.)

(i) General. The offeror represents that either--

(A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and
identified, on the date of this representation, as a certified small disadvantaged business concern in the CCR
Dynamic Small Business Search Database maintained by the Small Business Administration, and that no material
change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned
by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the
certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13
CFR 124.104(c)(2); or




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(B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a
decision on that application is pending, and that no material change in disadvantaged ownership and control has
occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f)
and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged
business concern that is participating in the joint venture: ____________.)


(12) Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(10) of this provision.)

(The offeror shall check the category in which its ownership falls):

____Black American.

____Hispanic American.

____Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

____Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei,
Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the
Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the
Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu,
or Nauru).

____Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri
Lanka, Bhutan, the Maldives Islands, or Nepal).

____Individual/concern, other than one of the preceding.

(d) Certifications and representations required to implement provisions of Executive Order 11246--

(1) Previous Contracts and Compliance. The offeror represents that--

(i) It ( ) has, ( ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity
clause of this solicitation, the and

(ii) It ( ) has, ( ) has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that--

(i) It ( ) has developed and has on file, ( ) has not developed and does not have on file, at each establishment,
affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and
60-2), or

(ii) It ( ) has not previously had contracts subject to the written affirmative action programs requirement of the rules
and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the
contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or


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attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant
contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the
offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL,
Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly
employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Act--Balance of Payments Program Certificate. (Applies only if the clause at Federal Acquisition
Regulation (FAR) 52.225-1, Buy American Act--Balance of Payments Program--Supplies, is included in this
solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic
end product and that for other than COTS items, the offeror has considered components of unknown origin to have
been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those
end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that
is not a COTS item and does not meet the component test in paragraph (2) of the definition of ―domestic end
product.‖ The terms ―commercially available off-the-shelf (COTS) item,‖ ―component,‖ ―domestic end product,‖
―end product,‖ ―foreign end product,‖ and ―United States‖ are defined in the clause of this solicitation entitled ―Buy
American Act--Supplies.‖

(2) Foreign End Products:

Line Item No.:---------------------------------------------------------
Country of Origin:-----------------------------------------------------

(List as necessary)

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)
(1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR
52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.)

The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision,
is a domestic end product and that for other than COTS items, the offeror has considered components of unknown
origin to have been mined, produced, or manufactured outside the United States. The terms ―Bahrainian, Moroccan,
Omani, or Peruvian end product,‖ ―commercially available off-the-shelf (COTS) item,‖ ―component,‖ ―domestic end
product,‖ ―end product,‖ ―foreign end product,‖ ―Free Trade Agreement country,‖ ―Free Trade Agreement country
end product,‖ ―Israeli end product,‖ and ―United States‖ are defined in the clause of this solicitation entitled ―Buy
American Act-Free Trade Agreements-Israeli Trade Act.‖

(ii) ) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than
Bahrainian, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this
solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'':

Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, or Peruvian End Products)
or Israeli End Products:

                                    Line Item No.
                               --------------------
                               --------------------
                               --------------------

[List as necessary]


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(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii)
or this provision) as defined in the clause of this solicitation entitled ―Buy American Act—Free Trade Agreements—
Israeli Trade Act.‖ The offeror shall list as other foreign end products those end products manufactured in the United
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet
the component test in paragraph (2) of the definition of ―domestic end product.‖

Other Foreign End Products:
     LINE ITEM NO.                                           COUNTRY OF ORIGIN




[List as necessary]

(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(2) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I
to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for
paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this
solicitation entitled ―Buy American Act—Free Trade Agreements—Israeli Trade Act‖:

Canadian End Products:
Line Item No.:
___________________________________________
[List as necessary]

(3) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate II (Jan 2004). If Alternate
II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for
paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as
defined in the clause of this solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'':

Canadian or Israeli End Products:
    Line Item No.:                                           Country of Origin:




[List as necessary]

(4) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements, is included in this
solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii) of this provision, is a U.S.-
made or designated country end product as defined in the clause of this solicitation entitled ―Trade Agreements.‖
(ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end
products.




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                                                                                                              Page 52 of 75

Other End Products
   Line Item No.:                                              Country of Origin:




[List as necessary]

(iii) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. For line
items covered by the WTO GPA, the Government will evaluate offers of U.S.-made or designated country end
products without regard to the restrictions of the Buy American Act. The Government will consider for award only
offers of U.S.-made or designated country end products unless the Contracting Officer determines that there are no
offers for such products or that the offers for such products are insufficient to fulfill the requirements of the
solicitation.

(h) Certification Regarding Responsibility Matters (Executive Order 12689). (Applies only if the contract value is
expected to exceed the simplified acquisition threshold.) The offeror certifies, to the best of its knowledge and belief,
that the offeror and/or any of its principals--

(1) ( ) Are, ( ) are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award
of contracts by any Federal agency; and

(2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: Commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers; or Commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or
receiving stolen property; and

(3) ( ) Are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and
(4) [ballot] Have, [ballot] have not, within a three-year period preceding this offer, been notified of any delinquent
Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(i) Taxes are considered delinquent if both of the following criteria apply:

(A) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(B) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(ii) Examples.

(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to
seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability.
Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all
judicial appeal rights.

(B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals



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contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

(C) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.

(D) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). (The
Contracting Officer must list in paragraph (i)(1) any end products being acquired under this solicitation that are
included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, unless
excluded at 22.1503(b).)

(1) Listed End Product
                         Listed End Product                          Listed Countries of Origin:
                                                            
                                                            
                                                            

(2) Certification. (If the Contracting Officer has identified end products and countries of origin in paragraph (i)(1)
of this provision, then the offeror must certify to either (i)(2)(i) or (i)(2)(ii) by checking the appropriate block.)

( )(i) The offeror will not supply any end product listed in paragraph (i)(1) of this provision that was mined,
produced, or manufactured in the corresponding country as listed for that product.

( ) (ii) The offeror may supply an end product listed in paragraph (i)(1) of this provision that was mined, produced,
or manufactured in the corresponding country as listed for that product. The offeror certifies that is has made a good
faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture any
such end product furnished under this contract. On the basis of those efforts, the offeror certifies that it is not aware
of any such use of child labor.

(j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of
manufactured end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture
of the end products it expects to provide in response to this solicitation is predominantly—

(1) ( )In the United States (Check this box if the total anticipated price of offered end products manufactured in the
United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) ( ) Outside the United States.

(k) Certificates regarding exemptions from the application of the Service Contract Act. (Certification by the offeror
as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor
if it subcontracts out the exempt services.)    (The contracting officer is to check a box to indicate if paragraph (k)(1)
or (k)(2) applies.)




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( ) (1) Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-4(c)(1). The offeror ( )
does ( ) does not certify that--

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror in substantial quantities to the general public in the course of normal
business operations;

(ii) The services will be furnished at prices which are, or are based on, established catalog or market prices (see FAR
22.1003-4(c)(2)(ii)) for the maintenance, calibration, or repair of such equipment; and

(iii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
will be the same as that used for these employees and equivalent employees servicing the same equipment of
commercial customers.

( ) (2) Certain services as described in FAR 22.1003-4(d)(1). The offeror ( ) does ( ) does not certify that--

(i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided
by the offeror (or subcontractor in the case of an exempt subcontract) to the general public in substantial quantities in
the course of normal business operations;

(ii) The contract services will be furnished at prices that are, or are based on, established catalog or market prices
(see FAR 22.1003-4(d)(2)(iii));

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20
percent of available hours during the contract period if the contract period is less than a month) servicing the
Government contract; and

(iv) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
is the same as that used for these employees and equivalent employees servicing commercial customers.

(3) If paragraph (k)(1) or (k)(2) of this clause applies--

(i) If the offeror does not certify to the conditions in paragraph (k)(1) or (k)(2) and the Contracting Officer did not
attach a Service Contract Act wage determination to the solicitation, the offeror shall notify the Contracting Officer
as soon as possible; and

(ii) The Contracting Officer may not make an award to the offeror if the offeror fails to execute the certification in
paragraph (k)(1) or (k)(2) of this clause or to contact the Contracting Officer as required in paragraph (k)(3)(i) of this
clause.

(l) Taxpayer Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is
required to provide this information to a central contractor registration database to be eligible for award.)

(1) All offerors must submit the information required in paragraphs (l)(3) through (l)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041,
6041A, and 6050M, and implementing regulations issued by the Internal Revenue Service (IRS).

(2) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.




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(3) Taxpayer Identification Number (TIN).

( ) TIN: --------------------.

( ) TIN has been applied for.

( ) TIN is not required because:

( ) Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;

( ) Offeror is an agency or instrumentality of a foreign government;

( ) Offeror is an agency or instrumentality of the Federal Government.

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

( ) Government entity (Federal, State, or local);

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

( ) Other ----------.

(5) Common parent.

( ) Offeror is not owned or controlled by a common parent;

( ) Name and TIN of common parent:

Name --------------------.
TIN --------------------.

(m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that the offeror does not
conduct any restricted business operations in Sudan.

(n) Prohibition on Contracting with Inverted Domestic Corporations.

(1) Relation to Internal Revenue Code. A foreign entity that is treated as an inverted domestic corporation for
purposes of the Internal Revenue Code at 26 U.S.C. 7874 (or would be except that the inversion transactions were
completed on or before March 4, 2003), is also an inverted domestic corporation for purposes of 6 U.S.C. 395 and
for this solicitation provision (see FAR 9.108).




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(2) Representation. By submission of its offer, the offeror represents that it is not an inverted domestic corporation
and is not a subsidiary of one.

(End of provision)



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

(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.)

 _X__ (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) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment (DEC 2010) (31 U.S.C. 6101 note). (Applies to contracts
over $30,000). (Not applicable to subcontracts for the acquisition of commercially available off-the-shelf items).

  ___ (7) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).




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  ___ (8) 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).

  ___ (9) [Reserved].

  ___ (10)(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.

  ___ (11)(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.

  ___ (12) 52.219-8, Utilization of Small Business Concerns (DEC 2010) (15 U.S.C. 637 (d)(2) and (3)).

  ___ (13)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2010) (15 U.S.C. 637(d)(4)).

  ___ (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.

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

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

  ___ (16)(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.

  ___ (17) 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).

  ___ (18) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).




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  ___ (19) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

  ___ (20) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C. 632(a)(2)).



  ___ (21) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

  ___ (22) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).



  ___ (23) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

  ___ (24) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

  ___ (25) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).



  ___ (26) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29
U.S.C. 793).

____ (27) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).

  ___ (28) 52.222-37, Employment Reports on Veterans (SEP 2010) (38 U.S.C. 4212).



   ___ (29) 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.)

 ___ (30) (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.)

  ___ (31) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

  ___ (32)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423)             .



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

  ___ (33) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (SEP 2010) (E.O. 13513).



  ___ (34) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

  ___ (35)(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.

  ___ (36) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

  _X__ (37) 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).

  ___ (38) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

  ___ (39) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

  ___ (40) 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))

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

  _X__ (42) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

  ___ (43) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

  ___ (44) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

  ___ (45) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).




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  ___ (46)(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.).

  ____ (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



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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 (DEC 2010) (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 $650,000 ($1.5 million 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 Veterans (SEP 2010) (38 U.S.C. 4212).

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

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(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.


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(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed price type contract resulting from this solicitation.

(End of provision)




CLAUSES INCORPORATED BY FULL TEXT


52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the
contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor
within 30 days.

(End of clause)




52.217-9    OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days
before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60
months.

(End of clause)



52.222-50    COMBATING TRAFFICKING IN PERSONS (AUG 2007) ALTERNATE I (AUG 2007)

(a) Definitions. As used in this clause--


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Coercion means--

(1) Threats of serious harm to or physical restraint against any person;

(2) Any scheme, plan, or pattern intended to cause a person to believe that failure to perform an act would result in
serious harm to or physical restraint against any person; or

(3) The abuse or threatened abuse of the legal process.

Commercial sex act means any sex act on account of which anything of value is given to or received by any person.

Debt bondage means the status or condition of a debtor arising from a pledge by the debtor of his or her personal
services or of those of a person under his or her control as a security for debt, if the value of those services as
reasonably assessed is not applied toward the liquidation of the debt or the length and nature of those services are not
respectively limited and defined.

Employee means an employee of the Contractor directly engaged in the performance of work under the contract who
has other than a minimal impact or involvement in contract performance.

Involuntary servitude includes a condition of servitude induced by means of--

(1) Any scheme, plan, or pattern intended to cause a person to believe that, if the person did not enter into or
continue in such conditions, that person or another person would suffer serious harm or physical restraint; or

(2) The abuse or threatened abuse of the legal process.

Severe forms of trafficking in persons means--

(1) Sex trafficking in which a commercial sex act is induced by force, fraud, or coercion, or in which the person
induced to perform such act has not attained 18 years of age; or

(2) The recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the
use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or
slavery.

Sex trafficking means the recruitment, harboring, transportation, provision, or obtaining of a person for the purpose
of a commercial sex act.

(b) Policy. The United States Government has adopted a zero tolerance policy regarding trafficking in persons.
Contractors and contractor employees shall not--

(1) Engage in severe forms of trafficking in persons during the period of performance of the contract;

(2) Procure commercial sex acts during the period of performance of the contract; or

(3) Use forced labor in the performance of the contract.

(c) Contractor requirements. The Contractor shall--

(1) Notify its employees of--

(i) (A) The United States Government's zero tolerance policy described in paragraph (b) of this clause; and



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(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of
performance as indicated below:

Document Title: USFK Regulation 190-2
Document may be obtained from:
http://8tharmy.korea.army.mil/g1_AG/Programs_Policy/UploadedFile/USFK/USFK_Reg_190-2_Off-
Limits_Areas_and_Establishmentse.pdf
Applies Performance to in/at: Republic of Korea

Document Title: USFK Command Policy Letter #12
Document may be obtained from: http://www.usfk.mil/usfk/Uploads/140/USFK%20CPL12.pdf
Applies Performance to in/at: Republic of Korea

(ii) The actions that will be taken against employees for violations of this policy. Such actions may include, but are
not limited to, removal from the contract, reduction in benefits, or termination of employment; and

(2) Take appropriate action, up to and including termination, against employees or subcontractors that violate the
policy in paragraph (b) of this clause.

(d) Notification. The Contractor shall inform the Contracting Officer immediately of—

(1) Any information it receives from any source (including host country law enforcement) that alleges a Contractor
employee, subcontractor, or subcontractor employee has engaged in conduct that violates this policy; and

(2) Any actions taken against Contractor employees, subcontractors, or subcontractor employees pursuant to this
clause.

(e) Remedies. In addition to other remedies available to the Government, the Contractor's failure to comply with the
requirements of paragraphs (c), (d), or (f) of this clause may render the Contractor subject to--

(1) Required removal of a Contractor employee or employees from the performance of the contract;

(2) Required subcontractor termination;

(3) Suspension of contract payments;

(4) Loss of award fee, consistent with the award fee plan, for the performance period in which the Government
determined Contractor non-compliance;

(5) Termination of the contract for default or cause, in accordance with the termination clause of this contract; or

(6) Suspension or debarment.

(f) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (f), in all
subcontracts.

(End of clause)




52.233-2    SERVICE OF PROTEST (SEP 2006)




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(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served
on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
 ______________________. (Contracting Officer designate the official or location where a protest may be served
on the Contracting Officer.)

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.

(End of provision)



52.237-1    SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy
themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a
claim after contract award.

(End of provision)



52.252-1    SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is
cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at this/these address(es):

http://www.arnet.gov/far
http://farsite.hill.af.mil
http://www.dtic.mil.dfars

(End of provision



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://www.dtic.mil.dfars

(End of clause)




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252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 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) (OCT 2010) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (OCT 2010) (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 (DEC 2010) (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).

 (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).



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 (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) ____252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section
1038 of Pub. L. 111-84).

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

  (23)____252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations (OCT 2010)
(Section 807 of Public Law 111-84).

 (24)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010)
(Section 884 of Public Law 110-417).

 (25)(i) ____ 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.

 (26) ____ 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) 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of
Pub. L. 111-84).

(3) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010)
(Section 884 of Public Law 110-417).



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(4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)




5152.204-4032     REPRESENTATIONS AND CERTIFICATIONS

(a) SUBCONTRACTING:

If the offeror contemplates subcontracting, it must obtain prior written approval of subcontractor from the PCO or
ACO, and list below: (1) the names and addresses of the subcontractor(s), (2) the type of subcontracting, and (3) the
estimated price for each subcontract.
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________

(b) AFFILIATED OFFERORS:

(1) Business concerns are affiliates of each other when, either directly or indirectly, one concern controls or has the
power to control the other, or a third party controls or has the power to control both.

(2) Each offeror shall furnish, below, the following information:

(i) Whether the offeror has any affiliates;

(ii) The names and addresses of all affiliates of the offeror; and

(iii) The names and addresses of all persons and concerns exercising control or ownership of the offeror and any or
all of its affiliates, and whether they are common officers, directors, stockholders holding controlling interest, or
otherwise.

AFFILIATED CONCERNS. : (Name, location and, in detail, controlling interest in each)
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

(c) PRINCIPAL OWNER(S) OR STOCKHOLDER(S):

Each offeror shall list below the name(s) and address(es) of the principal owner(s) or stockholder(s) of the company
and percentage of ownership. If a major portion is publicly traded and/or otherwise widely distributed, state that,
with the percentage so affected.
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

(d) STANDARDS OF CONDUCT CERTIFICATION:

This is to certify that, to the best of my knowledge and belief, except as described below, no representative of this
firm who deals with US Government employees on any aspect of this procurement is a former US Government
employee, to include former US military personnel. I understand that this certification is continuing in nature and


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places a duty on me and my firm to notify the Contracting Officer of any additional individual(s) who fit the above
description prior to the individual's assuming duties.

(i) Name ______________________________________________
    Former rank/grade ____________________________________
    Last US Government position ___________________________

(ii) Name ______________________________________________
     Former rank/grade ____________________________________
     Last US Government position ___________________________

(iii) Name ______________________________________________
      Former rank/grade ____________________________________
      Last US Government position ___________________________

Firm ____________________________________________________
Name _____________________________________________________
Signature __________________________________________________

Title _____________________________________________________
Date of Execution ____________________________________________

(e) TAXES:

(1) References:

(i) Contract clause entitled "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."

(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.

(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.

(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date 1 July 1977), as
amended.

(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date 1 July 1977),
as amended.

(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but
are excluded from this proposal.

(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):

Name              Number       Cost/Unit
of Item           of Units     w/o Tax         % of Tax       Tax/Unit        Tax Total
_______           _______      ________        ________       ________        ________

This item will be imported specifically for this contract? Yes _____ No _____

(ii) Special Excise Tax:

Name           Number        Cost/Unit
of Item        of Units      w/o Tax         % of Tax       Tax/Unit        Tax Total
_______       _______        ________        ________       ________        ________


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                                                                                                   W91QVN-11-R-0055

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______________________
Name of item manufacturer

(iii) Value Added Tax (VAT):

Input VAT on materials purchased for this contract. 10% _____
Input VAT on transportation leased/rented for this contract.10% _____
Input VAT on equipment leased/rented for this contract. 10% _____
Input VAT on services purchased for this contract. 10% _____
Output VAT on total contract amount. 10% _____

(iv) Special Excise (Petroleum) Tax:

                         No. of              U/P
                         Liters              w/o Tax            Tax/Unit          Total Tax Amount
Regular Gasoline        ________ (L)         ________           w________         w_____________
Premium Gasoline        ________ (L)         ________           w________         w_____________
Diesel                  ________ (L)         ________           w________         w_____________
Other                   ________ (L)         ________           w________         w_____________

(v) Education Tax.

(3) Name of the oil company from which POL products will be purchased:

Oil Company: _________________________________________ (Name only)

(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed
exclusive of Value Added Tax, applicable Customs Tax (except ROK MND-funded contracts and delivery orders),
Special Excise Tax, and Education Tax.

_________________________________
Signed                      (Chop)


(f) CERTIFICATIONS AND REPRESENTATIONS

By submitting an offer, each offeror agrees to be bound by all certifications and representations in this solicitation.
The Government reserves the right to require any and all certifications and representations to be completed and
signed in hard copy by the successful offeror prior to contract award. Failure of an offeror to complete the
certifications and representations within the time directed by the Contracting Officer may result in a determination
that the contractor is not a responsible offeror for this acquisition.



5152.222-4007     WORK DAYS, HOLIDAYS, AND WORK HOURS U.S. AND REPUBLIC OF KOREA (ROK)

(a) U.S. Government legal holidays are as follows:

(1) 1 January (New Year's Day)
(2) 3rd Monday, January (Dr. King’s Birthday)
(3) 3rd Monday, February (President's Day)
(4) Last Monday, May (Memorial Day)
(5) 4 July (Independence Day)


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                                                                                                  W91QVN-11-R-0055

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(6) 1st Monday, September (Labor Day)
(7) 2nd Monday, October (Columbus Day)
(8) 11 November (Veterans' Day)
(9) 4th Thursday, November (Thanksgiving Day)
(10) 25 December (Christmas Day)

(b) ROK legal holidays are as follows:

(1) 1 and 2 January (New Year)
(2) Lunar New Year (31 December, 1 and 2 January on the Lunar Calendar)
(3) 1 March (Independence Movement Day)
(4) 1 May (Labor Day)
(5) 5 May (Children's Day)
(6) Buddha's Birthday (8 April on the Lunar calendar)
(7) 6 June (Memorial Day)
(8) 17 July (Constitution Day)
(9) 15 August (Liberation Day)
(10) Chu-Suk (14, l5 and 16 August on the Lunar Calendar)
(11) 3 October (National Foundation Day)
(12) 25 December (Christmas Day)

(c) FOR AIR FORCE PROJECTS ONLY work hours shall be from __________ hours through __________ hours,
__________ through __________

(d) FOR ARMY AND OTHER PROJECTS work hours shall be from__________ hours through __________ hours,
__________ through __________

(e) In addition to the holidays listed in 5152.222-4007 for Air Force projects, contractor performance shall not be
required on any other day designated by Federal Statute as a U.S. Government legal holiday.

(f) In addition to the holidays listed in 5152.222-4007 for Army and other projects, contractor performance shall not
be required on any other day designated by ROK executive order as a ROK legal holiday.

(g) No proposed or directed change in working hours shall be effective until approved in writing by the Contracting
Officer.



5152.222-4034     KOREAN LABOR LAW

Contractors and subcontractors at all tiers, shall honor employees’ rights in full compliance with Korean Labor Law,
including the rights of succession of employment. Failure to comply may be deemed breach or default of the
contract and evidence of nonresponsibility. Such violation of Korean Labor Law may be evidenced by a Republic of
Korea Ministry of Labor determination, a court decision, or a Labor Relations Commission adjudication. If a
contractor is found to be in serious violation and fails to take adequate corrective action promptly, USFK may
consider this grounds for determining the contractor to be non-responsible for future Government contracts.



5152.228-4033     DEFENSE BASE ACT IMPLEMENTATION

(a) The following clause is applicable only to employees hired in, resident in, or citizens of the United States.

   FAR 52.228-3


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(b) The following clauses are not applicable with respect to employees hired in, resident in, or citizens of the United
States.

     FAR 52.228-4
    DFARS 252.228-7000

(c) The portion of this contract providing for the Contractor, subcontractor(s), and subordinate contractor(s), if any,
to afford to their employees protection against war hazard risks WITHOUT PURCHASING INSURANCE (to the
extent that the clauses entitled "Reimbursement for War Hazard Losses, and Workers’ Compensation & War




                                                                          ”

                                                                                “
Hazard Insurance Overseas" apply) is on a cost-reimbursement, no-fee basis, to be paid only as reimbursement of
contractor disbursements in settlement of actual claims by beneficiaries, notwithstanding the basis of the rest of the
contract.

 (d) War Hazard Compensation generally does not apply to employees who reside at or in the vicinity of the place of
employment unless their residence there is solely by virtue of the exigencies of such employment. (42 U.S.C.
1701(d)).



5152.229-4012     TAX EXEMPTION, CUSTOMS, REPUBLIC OF KOREA

(a) EXEMPTION: This clause is in implementation of Article IX of the Status of Forces Agreement between the
Republic of Korea and the United States of America granting contractors exemption from Republic of Korea
customs duties and other such charges. At the time this contract is awarded, the Contractor shall certify to the
Contracting Officer that all materials, supplies, and equipment to be imported for the contract have been proposed to
the Government exclusive of customs duties and other such charges and; further, that the contract price includes no
customs duty whatsoever. It shall indicate to the Contracting Officer the total amount of customs duties excluded
from the contract price. The USFK Contracting Officer will verify the amount of customs duty that would otherwise
be applicable to the contract and will issue USFK Form(s) 75 to the Contractor. The contractor will submit the
original USFK Form 75 to the governing ROK Customs Office at the time of import declaration. The Chief of the
Customs Office will review the USFK Form 75 and will exempt the Contractor from customs duties and other such
charges. During the review process the customs office will post on the Contractor's Import Permit the anticipated
submission date for a completed USFK Form 76, which will be prepared by the Contracting Officer and given to the
contractor immediately after contract performance. The Contractor will submit the original USFK Form 76 to the
governing ROK Customs Office no later than the date posted on the Import Permit. If the USFK Form 76 is not
submitted by the anticipated date, the ROK Customs Office will immediately collect the customs duties and other
such charges previously exempted.

(b) If for any reason the Contractor has paid customs duties on materials, supplies, or equipment prior to award of
this contract and desires to use such materials, supplies, or equipment for performance of this contract, the
Contractor must exclude such duties from the contract price and may obtain refund of such previously paid duties by
submitting a completed USFK Form 76 to the governing ROK Customs Office.

(c) Refund: Any Contractor that requires refund of customs duties and other such charges on items used for USFK
contracts, can claim refund of such charges by submitting a copy of a completed USFK Form 76 to the governing
ROK Customs Office

(d) This entire clause is inapplicable to contracts, or any portions of contracts, funded by the Republic of Korea.



5152.229-4013     TAX EXEMPTION, SPECIAL EXCISE TAX, REPUBLIC OF KOREA



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This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea
and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time
this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the
contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be
purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the
manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and
ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to
the tax. The contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For
construction and single-delivery type supply and service contracts, the contractor shall employ the following
procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting
refund of the Special Excise Tax. (Copies of this letter can be obtained from the 411th CSB, Korea Contracting
Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will make refund
to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under
requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery
orders issue



5152.229-4014     TAX EXEMPTION, VALUE ADDED TAX, REPUBLIC OF KOREA

This clause implements Article XVI of the Status of Forces Agreement between the Republic of Korea and the
United States of America, which exempts contractors from paying the Republic of Korea Value-Added Taxes.
When the contractor submits an offer, it shall certify to the Contracting Officer that all the costs in the offer will be
exclusive of any Value-Added Tax; and further, that the proposed contract price includes no Value-Added Tax. The
contractor shall also indicate the amount and type of Value-Added Taxes excluded from the contract price. If
supplies and/or services which the contractor purchases for this contract include Value-Added Taxes, it can obtain a
full refund for the amount of the Value-Added Tax by submitting to the ROK District Tax Office tax invoices which
the contractor receives when it purchases materials and/or services for this contract. The contractor must submit a
copy of the USFK contract with its first tax invoice submission. Subsequent tax invoice submissions must be
accompanied by a letter which references the USFK contract submitted with the first tax invoice submission.



5152.229-4015     TAX EXEMPTION, POL PRODUCTS, REPUBLIC OF KOREA

(a) This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic
of Korea and the United States of America, granting Contractors exemption from Republic of Korea taxes for
petroleum products (POL) utilized on USFK acquisitions in the Republic of Korea. At the time this contract is
awarded, the Contractor shall make a final nomination in writing of its point of purchase for POL products to be
used on this contract. If the Contractor intends to purchase directly from an oil company refinery, it may nominate
any of the three ROK oil companies below which have agreed to sell to Contractor FOB refinery at the SET-exempt
price.

            List of Oil Companies and their Respective Tax Offices

(1) Hyundai Oil Refinery Co., Ltd.:         Dong-Inchon District Tax Office
                                            ATTN: POL Tax Administrator
                                            Inchon City, Korea

(2) SK Corporation:                         Ulsan District Tax Office
                                            ATTN: POL Tax Administrator
                                            Ulsan City, Kyongsan Nam Do, Korea



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                                                                                                 W91QVN-11-R-0055

                                                                                                         Page 74 of 75

(3) LG Caltex Company:                     Yosu District Tax Office
                                           ATTN: POL Tax Administrator
                                           Yosu City, Chonla Nam Do, Korea

(b) If the contractor instead intends to purchase its POL products from an individual gasoline station, the Contracting
Officer will advise the contractor as to which individual gasoline stations will sell to it at the SET-exempt price. The
contractor shall specify from which of those stations it will purchase. In addition to specifying the oil company/gas
station, the Contractor shall state the estimated quantity and the amount of POL to be purchased from each
refinery/gas station. The USFK Contracting Officer will verify the reasonableness of the amounts of POL products
claimed for use on the contract and, based on this verification, the USFK Responsible Officer will issue USFK POL
Tax Exemption Coupons. If the Contractor wishes to purchase from an individual gas station, it will be required to
make advance payment for the amount of POL covered by the coupons. Advance payment will be at the SET-
exempt price and will be made to the gas station(s) previously nominated. Representatives from the nominated gas
station(s) shall be present at the issuing session. They will collect the advance payments, mark paid on the back of




                                                                                                 “

                                                                                                       ”
the original copy of the coupons issued, and provide the purchasing Contractor with tax invoices to be used by the
Contractor to obtain SET refund from its governing ROK District Tax Office. All coupons for construction contracts
will be issued at the time of award. Coupons for requirements-type contracts will be issued on a delivery order
increment basis or on a monthly basis. Pre-selected oil company refineries will sell their POL products at the SET-
exempted prices upon presentation of the coupons. Individual gas stations, which have previously collected POL
payment in advance will accept the pre-paid USFK POL Tax Exemption Coupons from contractors and will provide
the POL amounts reflected on tendered coupons without any further charge.



5152.232-4022     PAYMENT-RELATED ADDRESSES:

WAWF INSTRUCTION

Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide
Area Work Flow – Receipt and Acceptance (WAWF): The vendor shall self-register at the web site
https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. If you are
experiencing technical problems with Wide Area Workflow, please contact. below service center.

Customer Service Center

CONUS ONLY: 1-866-618-5988
COMMERCIAL: 801-605-7095
DSN: 388-7095
FAX COMMERCIAL: 801-605-7453
FAX DSN: 388-7453
CSCASSIG@CSD.DISA.MIL

A separate invoice will be prepared for every modification.
For Services: Select the 2-in-1 Invoice within WAWF as the invoice type.
For Supplies: Select the Create Invoice and Receiving Report COMBO within WAWF as the invoice type. The
Invoice and Receiving Report COMBO prepares the Material Inspection and Receiving Report, DD Form 250, and
the Invoice at the same time. Select the invoice type within WAWF as specified below. Back up documentation
(such as timesheets, etc.) can be included and attached to the invoice in WAWF.

Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following
information, regarding invoice routine DODAAC’s, must be entered for completion of the invoice in
WAWF: ―Contract number‖




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                                                                                            W91QVN-11-R-0055

                                                                                                    Page 75 of 75

 WAWF Invoice Type:                          2-in-1
 Issuing Office DODAAC                       W91QVN
 Admin Office DODAAC                         W91QVN
 Inspector DODAAC (if applicable)
 Ship To DODAAC (for Combo),
                                             WT4R44/WT4KB3/WT4KBR/WT4KB4/WT4KB6/W90YG
 Service Acceptor DODAAC (for 2 in 1)        3
 Service Approver DODAAC (for Cost
 Voucher) (if applicable)
 Acceptor DODAAC (if applicable)
 Paying Office DODAAC                        W81C1C

  WT4R44 - Camp Casey, WT4KB8 - CRC, WT4KB3 - Yongsan, WT4KBR - Camp Humphreys
   WT4KB4 - Pusan, WT4KB6 - Camp Walker (Taegu), W90YG3 - Camp Carroll (Waegan)
  W81C1C - 175th Finance

The Contractor shall submit invoices for payment per contract terms. The Government shall process invoices for
payment per contract terms. For each invoice submitted for payment the Contractor shall also email the WAWF
automated invoice notice directly to the Invoice / Acceptance Officer identified below.

Invoice / Acceptance Officer: COR (TBD) - will be provided at time of contract award.




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