23R0141_PPE_RFP_22MAY23_.pdf

SEE ADDENDUM

(No Collect Calls)

W91QVN23R0141 22-May-2023

b. TELEPHONE NUMBER

(315) 757-2966

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 31 May 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W91QVN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SFC WASHEK, CHRISTINA L.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011926784-0001

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

411TH CSB, KOREA - IMB

UNIT#15289

APO AP 96205

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE WT4KBR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W3BH USA GARRISON HUMPHREYS

W3BH USA GARRISON HUMPHREYS

0194 DSSB CO A SRA

BLDG P6953 CAMP HUMPHREYS

PYEONGTAEK 17982

TEL: 011-82-53-470-65 FAX:

FAX:

TEL: 724-6977 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

322230

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF43

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W91QVN23R0141

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 500 Package Red Half Coating Cotton Golve

FFP

See the attached salient characteristics FOB: Destination

PURCHASE REQUEST NUMBER: 0011926784-0001

PSC CD: 7110

NET AMT

0002 100 Package PU(Poly Urethane) Half Coating Golve

FFP

See the attached salient characteristics FOB: Destination

0003 200 Package Glove, Cotton White Coating

FFP

See the attached salient characteristics FOB: Destination

0004 200 Package Red/yellow Half Coating Cotton Golve

FFP

See the attached salient characteristics FOB: Destination

0005 300 Package Cotton Glove, Color:White

FFP

See the attached salient characteristics FOB: Destination

0006 200 Package 3M Comport Glip Glove, Color: Gray

FFP

See the attached salient characteristics FOB: Destination

0007 10 Package

LATEX GLOVE,COLOR: BLUE

FFP

See the attached salient characteristics FOB: Destination

0008 20 Pair

WELDING GLOVE

FFP

See the attached salient characteristics FOB: Destination

0009 20 Pair Vgo... Chainsaw Protection Gloves

FFP

See the attached salient characteristics FOB: Destination

0010 100 Pair Heavy-Duty Synthetic Leather Work Gloves

FFP

See the attached salient characteristics FOB: Destination

0011 200 Pair Comfort Grip no cut latex Micro coating

FFP

See the attached salient characteristics FOB: Destination

0012 20 Package

PROTECTIVE SUIT, ONE PEACE, TYPE

FFP

See the attached salient characteristics FOB: Destination

0013 20 Package Medical staff protective clothing Suit

FFP

See the attached salient characteristics FOB: Destination

0014 200 Package Respipator Mask,3M

FFP

See the attached salient characteristics FOB: Destination

0015 200 Package Respipator Mask

FFP

See the attached salient characteristics FOB: Destination

0016 130 Each Safety Helmet,Hard Cap,Material:ABS

FFP

See the attached salient characteristics FOB: Destination

0017 150 Each Sunshine Protective Hat

FFP

See the attached salient characteristics FOB: Destination

0018 200 Each Safety Vest,Mesh Type with Pocket Type

FFP

See the attached salient characteristics FOB: Destination

0019 150 Each Safety Vest, Type with Pocket Type

FFP

See the attached salient characteristics FOB: Destination

0020 150 Each Safety Winter Jackets, Color:black

FFP

See the attached salient characteristics FOB: Destination

0021 50 Each Safety Winter Jackets, Color:white

FFP

See the attached salient characteristics FOB: Destination

0022 130 Each Safety Winter Pants

FFP

See the attached salient characteristics FOB: Destination

0023 200 Pair Safety Shoes, Steel Toe Protection

FFP

See the attached salient characteristics FOB: Destination

0024 20 Each Welding Safety Shoes

FFP

See the attached salient characteristics FOB: Destination

0025 40 Each

SAFETY SHOES (K2-67) 6"

FFP

See the attached salient characteristics FOB: Destination

0026 65 Pair Winter,Safety Shoes Color: Brown+black

FFP

See the attached salient characteristics FOB: Destination

0027 20 Each Full Body Harness

FFP

See the attached salient characteristics FOB: Destination

0028 50 Each Lifting Belt Back Support

FFP

See the attached salient characteristics FOB: Destination

0029 20 Package Ear Plug , FFP

See the attached salient characteristics FOB: Destination

0030 60 Each

SAFETY GLASSES 3M, AP-401(SG)

FFP

See the attached salient characteristics FOB: Destination

0031 150 Each

SAFETY GLASSES 3M, AP-402(SG)

FFP

See the attached salient characteristics FOB: Destination

0032 50 Each

SAFETY GLASSES 3M, SF-3701AS,

FFP

See the attached salient characteristics FOB: Destination

0033 50 Each

SAFETY GLASSES 3M, SF-3730AS

FFP

See the attached salient characteristics FOB: Destination

0034 30 Each Full face goggle with Filter

FFP

See the attached salient characteristics FOB: Destination

0035 20 Pair COVER SHOES, Welding leggings, FFP

See the attached salient characteristics FOB: Destination

0036 5 Each Welding sleeve

FFP

See the attached salient characteristics FOB: Destination

0037 20 Each Special dust mask

FFP

See the attached salient characteristics FOB: Destination

0038 100 Each Special anti-dust filter

FFP

See the attached salient characteristics FOB: Destination

0039 20 Each Quatflow filter

FFP

See the attached salient characteristics FOB: Destination

0040 20 Each Certified Purifier

FFP

See the attached salient characteristics FOB: Destination

0041 4 Each Dustproof Filter

FFP

See the attached salient characteristics FOB: Destination

0042 180 Each Rubber Gloves ,HAKPYO #12

FFP

See the attached salient characteristics FOB: Destination

0043 10 Each Dust & A poisonous gas Protectio, Sz L

FFP

See the attached salient characteristics FOB: Destination

0044 10 Each Dust & A poisonous gas Protectio, Sz M

FFP

See the attached salient characteristics FOB: Destination

0045 200 Each Dust & A poisonous gas Protection Filter

FFP

See the attached salient characteristics FOB: Destination

0046 40 Each Chain Saw & Barbed Wire

FFP

See the attached salient characteristics FOB: Destination

0047 20 Each Chain Mail Protective Glove

FFP

See the attached salient characteristics FOB: Destination

0048 100 Each

WATER JUG 3L

FFP

See the attached salient characteristics FOB: Destination

SALIENT CHARACTERISTICS

No

Brand Name

Model/Item #

Nomenclatue (Description) Qty

Unit

U/P

T/P

Website

Pictue

Remarks

Red Half Coating Cotton Golve, Type:13Gage, Size:Free, 10EA/PG

PG

PU(Poly Urethane) Half Coating Golve, Color:Black,10EA/PK

Glove, Cotton White Coating, Type 500g/10EA (50g/EA), 10PR/PK, 300PK=3000PR

Red/yellow Half Coating Cotton Golve, Type:13Gage, Size:Free, 10EA/PG

Cotton Glove, Color:White, Type:500g/10EA(50g/EA), 10EA/PG

3M Comport Grip Glove, Color: Gray gimo cotting, /5EA/PG https://www.coupang.com/vp/products/309295664

Nitrile

Examination Glove, Nitrisoft

N/A

LATEX GLOVE,COLOR: BLUE, SIZE: LARGE,

100PR/BX

BX

KAMELO

819-PD

WELDING GLOVE

PR

https://www.coupang.com/vp/products/309295664

Vgo

Chainsaw Protection Gloves (Orange Color, Size 9/L and 10/XL) https://www.coupang.com/vp/products/309295665

Vgo

Heavy-Duty Synthetic Leather Work Gloves, Impact

Protection Mechanic Gloves, Rigger Gloves, High Dexterity, Vibration Reduction, Touchscreen Capable

(Size L, Black, SL8849) https://www.coupang.com/vp/products/309295666

3M

Comfort Grip

Comfort Grip no cut latex Micro coating (SIZE M‐55 , L‐5)

Cut Prevention, Anti‐slip https://www.lotteon.com/m/product/LO1392968575?si tm No=LO1392968575_1392968576&mall_no=1&dp_infw_ cd=

SCH%EC%84%B8%EC%A0%95%EC%82%B4%EA%B7%A0

%E D%8B%B0%EC%8A%88&areaCode=RCM7101_P09

Cut Prevention, Anti-slip

PROTECTIVE SUIT, ONE PEACE, TYPE, 24EA/BX,

Protective Suit, Dust Free Garment, ONEPeace Type, Material; PP(PolyPropylene), Color; Dark Gray, 24EA/BX, Size XXL, [GUARDMAN 2A]

Yuhan Kimberly product number:6347809142 product code: 43206‐

Yuhan‐Kimberly protective clothing disposable medical staff class D protective clothing

PROTECTIVE SUIT, ONE PEACE, TYPE, 24EA/BX,

Cleanguard A40 Protective Suit Hood, XL4BX, 2XL 12BX, 3XL 4BX/White https://smartstore.naver.com/jjh2041/products/634780

2?NaPm=ct%3Dl0c0iuww%7Cci%3D05682811131728634

09142c9867239490c1cea876f1e7662%7Ctr%3Dslct%7C sn% 3D527334%7Chk%3D32a74277f3cb81d8be1edbf08e40a cc1 1ff87c55

KOREA

Brand Name

Respipator Mask,3M Particulate Respirator 8247, N95, with Faceseal and Nuisance Level Organic Vapor Relief ,NIOSH approved N95,Cool Flow Exhalation Valve

,SIZE:UNIVERSAL, 20EA/PK,

PK

https://www.grainger.com/product/3M‐ Disposable‐ Respirator‐Dual‐4JG02

Respipator Mask, Particulate Respirator 8210, N95Grinding, Sanding, Sawing, Sweeping, Woodworking, Dust,N95 Disposable Respirator, Molded, White, Size:Universal,NIOSH Approved,white, 20EA/PK

PK

http://item.gmarket.co.kr/Item?goodscode=1969471599

Safety Helmet,Hard Cap,Material:ABS, safety requriement:ABE TYPE, Color:White, With "DPW" Logo - Location:Front, Color: black, LettersSize:H20m x W65mm, EA

CapGear

CG043

Sunshine Protective Hat, Color: Dark Bule, Material :

Polyester, Length:8.5cm, Height:8cm, Round:58cm, Mfr: CapGear, Mod#: CG043

Safety Vest,Mesh Type with Pocket Type, Color:Yellow,Light reflection, Refection Tape Color:

White or Silver, Side Belt Type,With "DPW" Logo(Left Chest,Back)‐Location:Left Chest, Color: black, Letters Size:H20mm x W65mm, Location: Back, Color: black, Letters Size:H20mm x W100mm

Safety Vest, Type with Pocket Type, Color:BLACK,Light reflection, Logo(Left Chest,Back) Size:H20mm x W65mm, Location: Back, Color: black, Letters Size:H20mm x W100mm

JAEBI‐PO

JB‐9000

Safety Winter Jackets, Waterproof,Winter Clothes, Refection Tape Color:Silver,Sleeves (made) With "DPW" Logo (Left Chest,Back)-Location:Left Chest, Color: black,Letters Size:H40mm x W70mm, Location: Back, Color: black, Letters Size:H100mm x W250mm

Safety Winter Jackets, Waterproof,Winter Clothes, Refection Tape Color:Silver,Sleeves (made) With "DPW" Logo (Left Chest,Back)-Location:Left Chest, Color: white,Letters Size:H40mm x W70mm, Location: Back, Color: black, Letters Size:H100mm x W250mm

JAEBI‐PO

JB‐9000

Safety Winter Pants, Waterproof,Winter Clothes, Refection Tape Color:Silver

BLACK YAK

YAK-54

Safety Shoes, Steel Toe Protection, NON-SLIP Type, 6 Inch,One Touch BOA Dial Type, Outshell:Synthetic mesh, Lining:Comfort Nonwoven mesh, Midsole: Mold EVA, Outsold:

High Abrasion Ruber, Color :Gray, FILA

F-60

Welding Safety Shoes, 250mm 3 EA 255mm 6 EA, 260mm 3 EA 265mm 3 EA, 270mm 4 EA 275mm 1 EA

WELDING

K2 k2‐67

SAFETY SHOES (K2‐67) 6",Light weight, Zipper Type, Brown NON‐ SLIP Type. 250mm 5 EA , 255mm 12 EA, 260mm 10 EA, 265mm 10 EA, 270mm 8 EA, 275mm 5 EA, 280mm 2 EA http://www.bdenc.co.kr/shop/shopdetail.html?brandui d=6 02464&ref=naver_open&n_media=11068&n_query=K2‐ 67&n_rank=1&n_ad_group=grp‐a001‐02‐ 000000014236336&n_ad=nad‐a001‐02‐ 000000086212147&n_campaign_type=2&n_mall_id=mc _bd enc&n_mall_pid=602464&n_ad_group_type=2&NaPm=c t% 3Dlciaebww%7Cci%3D0zK000322FnxoIets0Yz%7Ctr%3D pla %7Chk%3D63a682f262845a43886c8f70f42ea864a9c6b3 0b

Fall Prevention

CAMPLINE

CP‐G200(T)

Winter,Safety Shoes Color:

Brown+black,Gore-Tex, Item:CP-G200(T), 250mm 5 EA , 255mm 10 EA, 260mm 13 EA, 265mm 15 EA, 270mm 10 EA, 275mm 7 EA, 280mm 5 EA https://smartstore.naver.com/ziben_gimhae/products/6

Road

K2

KB-9201

Full Body Harness https://smartstore.naver.com/sunseed/products/6396 6358 29

Lifting Belt Back Support, https://search.shopping.naver.com/catalog/3706004430 6?c

Ear Plug , 1BX(100EA), MFR : 3M 1100 http://item.gmarket.co.kr/DetailView/Item.asp?goodsco de

=2065325453&GoodsSale=Y&jaehuid=200001169&NaP m=c t%3Dlcxzr1g0%7Cci%3D9e1d04e1b3b916fdd3565f58f62 cac4c4f64f%7Ctr%3Dslsc%7Csn%3D24%7Chk%3Dd90a3 dca 18a837dcc570dc8e3dd46cb6fe3183ca

AP401(SG)

SAFETY GLASSES 3M, AP‐401(SG),UV Protection,Anti‐Fog

Coating, Scotchgard, LENS: CLEAR https://smartstore.naver.com/hkmro/products/539127

0?NaPm=ct%3Dlcqx8se8%7Cci%3D3762c3101d6760b2e 5f0 575d8874b8a1217425b8%7Ctr%3Dsls%7Csn%3D59888 3%7 Chk%3Dae6a1e69cb808199b579b91bce36cf99fb373834

AP402(SG)

SAFETY GLASSES 3M, AP‐402(SG),UV Protection,Anti‐Fog

Coating, Scotchgard, LENS: GRAY https://smartstore.naver.com/hkmro/products/539127

0?NaPm=ct%3Dlcqx8se8%7Cci%3D3762c3101d6760b2e 5f0 575d8874b8a1217425b8%7Ctr%3Dsls%7Csn%3D59888 3%7 Chk%3Dae6a1e69cb808199b579b91bce36cf99fb373834

SF‐3701AS

SAFETY GLASSES 3M, SF‐3701AS,UV Protection,Anti‐Fog

Coating, Scotchgard, LENS: CLEAR http://www.bdenc.co.kr/shop/shopdetail.html?branduid =3 376123&xcode=135&mcode=007&scode=001&special=6 &G fDT=bm93V18%3D

Safety goggles for eyeglass wearers

SF‐3730AS W3.0

SAFETY GLASSES 3M, SF‐3730AS IR W3.0, UV

Protection,Anti‐Fog

Coating, Scotchgard, LENS: GRAY https://front.wemakeprice.com/product/2359117613?ut m

_source=danawa&utm_medium=PRICE_af&utm_campai gn

=null&service_id=estimatedn

Safety goggles for eyeglass wearers

SSEN

SSEN Full face Goggle

Full face goggle with Filter 10ea https://www.11st.co.kr/products/4438211743

Palpal glove welding leggings

COVER SHOES, Welding leggings, There is a cover to cover shoes, etc. Easy to attach and detach with Velcro type form Material: Cowhide https://www.navimro.com/g/365550/

NAVIMRO

welding sleeve

Welding sleeve, Point with shoulder strap https://www.navimro.com/g/203952

GVS

Special dust mask

Special dust mask , Point Directly connected half‐type dust mask

(special grade) Filter exchange type multi‐use mask Products that can remove odors with activated carbon It is the smallest and lightest (130g), so it can be worn without interference with other protectors and provides a wider field of view.

https://www.navimro.com/g/226360

GVS

Special anti‐dust filter (combined with SPR450 deodorization)

Special anti‐dust filter (combined with SPR450 deodorization), Replacement anti‐dust filter (Express), Filter for elipse P100, deodorization, SPR449 deodorization, SPR456 deodorization only Increased deodorizing effect with ABS shell activated carbon Capsule‐type HESPA filter molded with medical TPE, waterproof and reusable https://www.navimro.com/g/226361/

HF-802

Quatflow filter, Point 4-way intake quatflow filter -comfortable breathing Safety belt connected secure click - click filter, Minimize interference in wearing safety glasses ear cover https://smartstore.naver.com/mj_company/products/7 111528?NaPm=ct%3Dlcybwio8%7Cci%3D7f606b8506f1 6b9 cb82e9c4b515f844175a8ab57%7Ctr%3Dsls%7Csn%3D1 652%7Chk%3Dbc3f32fb7eb0375d849b77efdd8cd0c3b9 74e 4c0

Model/Item

D80926K

Certified Purifier, Korea Industrial Safety Corporation Certified Purifier, Two in a stick.

Dustproof and gas-proof (Dustproof Express) https://shopping.interpark.com/product/productInfo.do ?pr dNo=10247054169&dispNo=016001&bizCd=P01397&N aPm =ct%3Dlcyci0lc%7Cci%3Dca459db580fc8306006e0fa2d3 1e9 8187a3f8071%7Ctr%3Dsls%7Csn%3D3%7Chk%3D29b2f 8e1 d3d5b50106429d21450025a60f223fc8&utm_medium= affili ate&utm_source=naver&utm_campaign=shop_202110 15_n avershopping_p01397_cps&utm_content=conversion_4

D7P71K

Dustproof Filter, 20 per stick. Korea Industrial Safety Corporation Certified Grade 1 , Oil dust and oil mist generation work https://front.wemakeprice.com/product/2270739898?u tm _source=naver_ep&utm_medium=PRICE_af&utm_cam paig n=null&NaPm=ct%3Dlcycpqdc%7Cci%3D69cc865cac54 866e 6f994d1a5e0764ee4c9c7dbb%7Ctr%3Dslsc%7Csn%3D1 23%7Chk%3Db8ad82dec2117dc6e68794686cb44d8a35 880 315

HAKPYO

12 HO

Rubber Gloves ,HAKPYO #12 ,1box=60ea https://smartstore.naver.com/saeron/products/516386 3?NaPm=ct%3Dlcofmzjc%7Cci%3D328e5ef95a959fae5 271e c7e88b78ecba6ed7925%7Ctr%3Dslsl%7Csn%3D479503 %7C hk%3D7f39a1fabd5955f58d2282c7229c7597875422ca

MASK/6503QL

Dust & A poisonous gas Protection, Size: L https://smartstore.naver.com/anjunin/products/37619

?NaPm=ct%3Dlcr98sv4%7Cci%3D5edfac49cba4bbaf9a5 b8a 2e25e04a0e1e1b43da%7Ctr%3Dslsl%7Csn%3D342748 %7Ch k%3D1f877fe287f33fcf70e92544019ad81fd98b1d60

MASK/6502QL

Dust & A poisonous gas Protection, Size: M https://smartstore.naver.com/anjunin/products/37619

?NaPm=ct%3Dlcr98sv4%7Cci%3D5edfac49cba4bbaf9a5 b8a 2e25e04a0e1e1b43da%7Ctr%3Dslsl%7Csn%3D342748 %7Ch k%3D1f877fe287f33fcf70e92544019ad81fd98b1d60

DUSTMASKFILTER/60

9 28K

Dust & A poisonous gas Protection Filter https://smartstore.naver.com/3m_store/products/249 715?NaPm=ct%3Dlcr9fvhs%7Cci%3D92fa96714299f281 3fc3 8cc53e0798784a249d07%7Ctr%3Dslsl%7Csn%3D45545 5%7 Chk%3D6f60f1a044445f01f28bbf0d42b8e1c311426e86

MSPLACE

HA-AM02

Chain Saw & Barbed Wire, Chain link fence from Protect Skin https://smartstore.naver.com/msplace/products/71678 44?NaPm=ct%3Dlcr90ygg%7Cci%3D8fe871f110a5b965 bf81 635511d768460de31e27%7Ctr%3Dslsl%7Csn%3D36527 41% 7Chk%3Df15853af741f10bf6c13493d0bc1077a90123f4

HONGCHO

Chain Mail Protective Gloves

Chain Mail Protective Gloves, Blade & Grinder from Protect Hand http://item.gmarket.co.kr/DetailView/Item.asp?goodsc ode

=2706537936&GoodsSale=Y&jaehuid=200001169&NaP m=c t%3Dlcr9tqq0%7Cci%3D925945e57e2f149f57bd75fc3b 6d35 af48337ef2%7Ctr%3Dslct%7Csn%3D24%7Chk%3D4376 9dca 06f9b50cb0cc4264a9df5e6748158f91

Thermos

FFV‐3000K

WATER JUG 3L

https://smartstore.naver.com/sos‐ mall/products/6399602606?NaPm=ct%3Dlcilnbe0%7Cci %3 Ddcce98a0c90d6895388985ec1c038f6134f699af%7Ctr %3Ds lsl%7Csn%3D2973221%7Chk%3D60cc6cdf82cff096e18d 239 bc41bb0dd731296c1

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS TO THE OFFEROR(S)

1. The quotation with item description must be conforming to the requirement, and must be submitted via email to Christina.l.washek.mil@army.mil. The electronic proposal shall be submitted by 31 May 2023, 1300 hrs (Korea

Standard Time) on the closing date of RFP. All questions should be e-mailed to Christina.l.washek.mil@army.mil within 5 days after the RFP is issued.

2. Proposal Preparation Instructions.

The offeror quotation must demonstrate a clear understanding of the solicitation requirement. Failure to provide a complete proposal may reflect lack of understanding of the requirements and may result in a determination that the offeror’s proposal is incomplete and ineligible for award.

3. The offeror(s) shall submit the following requirements IAW para. 1 above.

a. Technical Proposal:

Must provide the specified salient characteristics of each item. "Brand name or Equal" products must meet, or exceed, the salient physical, functional, or performance characteristic specified in the solicitation.

Contractor shall clearly identify the descriptions of each item including manufacturer, model number, and drawings.

Quoters who fail to submit all of the specified information will not be considered for award. Copy and paste of salient characteristics in the solicitation for each item without providing supporting documentation and/or information is not acceptable, and will not be considered for an award.

b. Local Clauses:

Complete ATTACHMENT: “Tax Exemptions-Republic of Korea”

c. Price Schedule:

The offeror shall submit prices and the length of warranty for all items in salient characteristics of this solicitation.

‐ Shipping Charges: Contractors shall indicate whether the shipping cost is inclusive or separate from your quoted price.

d. Delivery Schedule:

Offeror shall provide the delivery lead time to have all items arrive at the final delivery destination.

e. Award shall be made based on all or none basis, split awards shall not be considered.

4. FOB Destination.

Failure to submit the above requirements may indicate that the offeror fails to understand the requirement, and may be grounds for determining the proposal to be non-responsive and ineligible for contract award in accordance with Basis of Award of this solicitation.

5. Partial quotation is not acceptable and multiple awards will not be made.

The Government intends to evaluate quotes and award a contract without discussion. However, the Government reserves the right to conduct discussions if deemed in its best interest.

ADDENDUM TO FAR 52.212-2, EVALUATION – COMMERCIAL ITEMS

BASIS OF AWARD

The Government will award a contract resulting from this solicitation to the responsible offeror having submitted the lowest-priced, technically acceptable offer that satisfies all terms and conditions of this solicitation. The following factors shall be used to evaluate quotations on an LPTA basis:

►Factor A : Technical

1. Brand Name or Equal Items : Item(s) shall meet the salient characteristics by stating the specifications of each item. To be determined technically acceptable, the submitted specification must meet salient characteristics stated in this solicitation.

2. Items shall be brand new. Refurbished or Re‐made items will not be accepted.

3.Complete ATTACHMENT: “Tax Exemptions-Republic of Korea”

►Factor B : Price Schedule

Price analysis will be performed in accordance with FAR 13.106-3. The lowest price for award purposes will be the total of all CLIN prices.

►Factor C : Past Performance see DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations

Note: To be determined responsible, a prospective contractor must meet FAR 9.104-1 General standards.

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.

Failure to submit the required documents may indicate that the offeror fails to understand the requirement, and may be grounds for determining the proposal to be non-responsive and ineligible for contract award in accordance with Basis of Award of this solicitation.

ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS

1. SHIPPING INSTRUCTIONS:

Door-to-Door delivery to the following address within 30 calendar days or sooner after receipt of order, FOB:

Destination.

Commercial address:

W3BH USA GARRISON HUMPHREYS

0194 DSSB CO A SRA

BLDG P6953 CAMP HUMPHREYS

PYEONGTAEK 17982

011-82-53-470-65 POC: Mr. Pak, Song Yun

DSN TEL: 755-1892/0503-355-1892

songyun.pak2.ln@army.mil

2. INSPECTION AND ACCEPTANCE:

Inspection for condition, quality count and final acceptance of the supplies delivered under this purchase/delivery order shall be conducted by Receiving Officer or his authorized representative at the final destination point in Korea.

After final acceptance of all items, the payment will be made.

3. PAYMENT:

All requests for payment, invoice, and payment status will be referred to address in block 18a on SF1449 or block 15 on DD1155. All problems with payment of accounts will be directed to the same office. Telephone inquiries may be made between 8 am and 11 am, Monday through Friday. Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of materials/services by the Receiving Officer in Korea, whichever is later.

4. NOTICE TO RECEIVING OFFICER (KOREA):

Upon receipt and acceptance of supplies, the receiving report shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil

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

5. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT,

DAMAGE OR NON-CONFORMANCE:

The Receiving Officer shall notify the Purchasing Office promptly after date of delivery specifies in the order, of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Only under extenuating circumstances should such notification be made later than 15 days after specified date of delivery.

6. INVOICE SUBMITTAL:

The Contractor shall submit the invoice IAW DFARs 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Upon notification from the Receiving Officer, the invoice shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil.

See the Para 2. INSPECTION AND ACCEPTANCE prior to sending the invoice submittal to WAWF.

7. INVOICE FOR PAYMENT

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 e entered for completion of the invoice in WAWF:

“Contract number” WAWF Invoice Type: COMBO Issuing Office DODAAC: W91QVN Admin Office DODAAC :W91QVN Inspector DODAAC (if applicable) :WT4KBR Ship To DODAAC (for Combo): WT4KBR Service Acceptor :WT4KBR Payment Office :WT4KBR

7. Partial delivery and partial payment are not authorized.

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.247-34 F.O.B. Destination NOV 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States

OCT 2015

252.225-7041 Correspondence in English JUN 1997 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

ATTACHMENT: CONTRACTOR’S TAX EXEMPTION DECLARATION

(1) References:

(i) Contract clause, "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

Name of item manufacturer

(iii) Value Added Tax (VAT):

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

(iv) Special Excise (Petroleum) Tax:

No. of Unit Price Total Tax

Liters w/o Tax Tax/Unit Amount

Regular Gasoline __________ (L) ₩_________ ₩________ ₩_________

Premium Gasoline __________ (L) ₩_________ ₩________ ₩_________

Diesel __________ (L) ₩_________ ₩________ ₩_________

Other __________ (L) ₩_________ ₩________ ₩_________

(3) Name of Oil Company Refinery 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 for ROK MND-funded contracts and delivery orders), and Special Excise Tax.

Contractor’s Signature

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

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

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

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

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

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

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

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

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

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

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

____ (10) [Reserved]

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

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

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

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

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

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

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

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

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

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

____ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

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

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

657f).

____ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (MAR 2023) (15 U.S.C. 632(a)(2)).

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

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

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

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

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

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

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

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

____ (30)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

____ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

____ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

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

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

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

13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

(End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://faresite.hill.af.mil

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall--

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is--

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA-AT:

Telephone, DSN-22-9832 or Commercial (703) 692-9832.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC W56GBU

Issue By DoDAAC W91QVN

Admin DoDAAC** W91QVN

Inspect By DoDAAC WT4KBR

Ship To Code WT4KBR

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) WT4KBR

Service Acceptor (DoDAAC) WT4KBR

Accept at Other DoDAAC WT4KBR

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF email notifications: The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Email: pokchin.y i.ln@army.mil

(h) WAWF point of contact: The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Mr. Yi, Pok Chin . DSN: 756-3401

5152.229-4012 TAX EXEMPTION CUSTOMS, REPUBLIC OF KOREA

Pursuant to Article IX of the Status of Forces Agreement between the Republic of Korea and the United States of America, the United States and its contractors are exempt from Republic of Korea customs duties and other related charges. By submission of its offer or quote, the Contractor certifies that the price for all material, supplies, and equipment to be imported for the performance of this contract do not include any otherwise applicable customs duties. To obtain an exemption or reimbursement for customs duties paid pursuant to performance of the contract, the contractor must provide the Contracting Officer with the total amount of customs duties that have been excluded from the contract price. The Contracting Officer will return USFK Form 75 to the contractor for filing with the Republic of Korea Customs Office at the time of import declaration or later if the customs duties were paid before award of the contract.

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

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 (VAT), 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.