A21 W91QVN21R0002.pdf

SEE ADDENDUM

(No Collect Calls)

W91QVN21R0002 17-Nov-2020

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

01:00 PM 18 Dec 2020

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

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

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 CONTRACTING SUPPORT BRIGADE, KOREA

SERVICES DIV, UNIT #15289

APO AP 96271

UNITED STATES

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 W582LG 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DPW-YONGSAN

NO CONTACT NAME

DPW

UNIT #15333, APO AP 96205-5333

KOREA, SOUTH

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

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 OF125

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.

W91QVN21R0002

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SPECIAL NOTICE

"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) does not permit the U.S. Government to grant Invited Contractor or Technical Representative Status to any offeror for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. source, 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 must submit adequate verification in its initial proposal or quote that it has the requisite business licenses directly from the ROK Government to perform the contract and the capacity to conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. If the initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award.

Whether an offeror demonstrates this authorization and capacity shall be determined by the Contracting Officer."

“Druing the contract period, the contrat may be modified in order to decrease the quantity of work due to Yongsan Relocation Program and Base Closure.”

“This contract may be terminated for Government convenience as a part of Yongsan Relocation Program and Base Closure at any time during the contract period. The Contracting Officer will notify the contractor at least 60 calendar days prior to terminate the contract with issuing modification to the contract.”

Contract Period:

Phase-In: 1 March 2021 – 31 March 2021 Base Year: 1 April 2021 - 28 February 2022 1st Option: 1 March 2022- 28 February 2023 2nd Option: 1 March 2023- 29 February 2024

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Scheduled Service

FFP

The contractor shall furnish all personnel, supervision, tools, equipment, transportation and materials necessary for custodial services at Yongsan Cluster in accordance Performance Work Statement (PWS) herein.

Firm Fixed Price CLIN

NET AMT

0001AA 201,520 Square

Foot

SCHEDULE 01

FFP

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 01 based on attachment 01, 02 and 03.

Monthly SF 18,320 * 11months FOB: Destination

PSC CD: S201

0001AB 198,649 Square

SCHEDULE 02

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 02 based on attachment 01, 02 and 03.

Monthly SF 18,059 * 11months

0001AC 2,353,571 Square

SCHEDULE 03

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 03 based on attachment 01, 02 and 03.

Monthly SF 213,961 * 11months

0001AD 510,609 Square

SCHEDULE 04

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 04 based on attachment 01, 02 and 03.

Monthly SF 46,419 * 11months

0001AE 461,208 Square

SCHEDULE 05

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 05 based on attachment 01, 02 and 03.

Monthly SF 41,928 * 11months

0001AF 578,985 Square

SCHEDULE 06

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 06 based on attachment 01, 02 and 03.

Monthly SF 52,635 * 11months

0001AG 783,530 Square

SCHEDULE 07

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 07 based on attachment 01, 02 and 03.

Monthly SF 71,230 * 11months

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Requirement Service

FFP

The contractor shall furnish all personnel, supervision, tools, equipment, transportation and materials necessary for custodial services at Yongsan Cluster in

ESTIMATED

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 2,500,000 Square

JANITORIAL SUPPORT DURING Exercise

(Requirement Portion)

JANITORIAL SUPPORT DURING Exercise based on Schedule No 08.

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 18,000 Square

Clean/Supply Restroom

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.2 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AC 10 Each Clean Drinking Fountain

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.4 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 50 Each Remove Trash

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.3 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AE 18,000 Square

Sweep Floor

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.6 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AF 10,000 Square

Vacuum Cleaning

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.8 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AG 18,000 Square

Wet Mop

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AH 5,000 Square

Regular Dusting

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.11 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AJ 3,000 Square

High Dusting

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.12 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AK 230,000 Square

Strip/Finish Tile Floor.

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.14 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AL 40,000 Square

Carpet Shamping

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.4.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AM 80 Each Clean Furniture

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.4.3 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AN 3,000 Square

Wash Interior Glass

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.15 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AP 3,000 Square

Wash Exterior Glass

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.16 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AQ 250 Each Clean Window Treatments.

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.17 of the PWS.

0003 1 Job Contractor Manpower Reporting

FFP

Contractor Manpower Reporting to the System for Award Management (SAM):

The Contractor shall input Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract in accordance with Para 3.3 of the Performance Work Statement (PWS) herein.

0004 1 Job Phase-In Period

FFP

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 3.2 of the PWS.

OPTION Scheduled Service

FFP

The contractor shall furnish all personnel, supervision, tools, equipment, transportation and materials necessary for custodial services at Yongsan Cluster in

1001AA 219,840 Square

OPTION SCHEDULE 01

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 01 based on attachment 01, 02 and 03.

Monthly SF 18,320 * 12months

1001AB 216,708 Square

OPTION SCHEDULE 02

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 02 based on attachment 01, 02 and 03.

Monthly SF 18,059 * 12months

1001AC 2,054,028 Square

OPTION SCHEDULE 03

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 03 based on attachment 01, 02 and 03.

Monthly SF 171,169 * 12months

1001AD 445,620 Square

OPTION SCHEDULE 04

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 04 based on attachment 01, 02 and 03.

Monthly SF 37,135 * 12months

1001AE 402,504 Square

OPTION SCHEDULE 05

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 05 based on attachment 01, 02 and 03.

Monthly SF 33,542 * 12months

1001AF 505,296 Square

OPTION SCHEDULE 06

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 06 based on attachment 01, 02 and 03.

Monthly SF 42,108 * 12months

1001AG 686,808 Square

OPTION SCHEDULE 07

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 07 based on attachment 01, 02 and 03.

Monthly SF 56,984 * 12months

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Requirement Service

FFP

The contractor shall furnish all personnel, supervision, tools, equipment, UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 2,500,000 Square

OPTION JANITORIAL SUPPORT DURING Exercise

(Requirement Portion)

JANITORIAL SUPPORT DURING Exercise based on Schedule No 08.

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 14,400 Square

OPTION Clean/Supply Restroom

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.2 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AC 8 Each OPTION Clean Drinking Fountain

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.4 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 40 Each OPTION Remove Trash

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.3 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 14,400 Square

OPTION Sweep Floor

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.6 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AF 8,000 Square

OPTION Vacuum Cleaning

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.8 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AG 14,400 Square

OPTION Wet Mop

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AH 4,000 Square

OPTION Regular Dusting

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.11 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AJ 2,400 Square

OPTION High Dusting

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.12 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AK 184,000 Square

OPTION Strip/Finish Tile Floor.

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.14 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AL 32,000 Square

OPTION Carpet Shamping

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.4.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AM 64 Each OPTION Clean Furniture

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.4.3 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AN 2,400 Square

OPTION Wash Interior Glass

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.15 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AP 2,400 Square

OPTION Wash Exterior Glass

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.16 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AQ 200 Each OPTION Clean Window Treatments.

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.17 of the PWS.

1003 1 Job OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting to the System for Award Management (SAM):

The Contractor shall input Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract in accordance with Para 3.3 of the Performance Work Statement (PWS) herein.

OPTION Scheduled Service

FFP

The contractor shall furnish all personnel, supervision, tools, equipment, transportation and materials necessary for custodial services at Yongsan Cluster in

2001AA 219,840 Square

OPTION SCHEDULE 01

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 01 based on attachment 01, 02 and 03.

Monthly SF 18,320 * 12months

2001AB 216,708 Square

OPTION SCHEDULE 02

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 02 based on attachment 01, 02 and 03.

Monthly SF 18,059 * 12months

2001AC 1,764,000 Square

OPTION SCHEDULE 03

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 03 based on attachment 01, 02 and 03.

Monthly SF 147,000 * 12months

2001AD 187,200 Square

OPTION SCHEDULE 04

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 04 based on attachment 01, 02 and 03.

Monthly SF 15,600 * 12months

2001AE 328,800 Square

OPTION SCHEDULE 05

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 05 based on attachment 01, 02 and 03.

Monthly SF 27,400 * 12months

2001AF 210,000 Square

OPTION SCHEDULE 06

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 06 based on attachment 01, 02 and 03.

Monthly SF 17,500 * 12months

2001AG 60,000 Square

OPTION SCHEDULE 07

Provide Routine Custodial Service of the type of frequency for buildings in Schedule 07 based on attachment 01, 02 and 03.

Monthly SF 5,000 * 12months

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Requirement Service

FFP

The contractor shall furnish all personnel, supervision, tools, equipment, UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 2,500,000 Square

OPTION JANITORIAL SUPPORT DURING Exercise

(Requirement Portion)

JANITORIAL SUPPORT DURING Exercise based on Schedule No 08.

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AB 10,800 Square

OPTION Clean/Supply Restroom

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.2 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AC 6 Each OPTION Clean Drinking Fountain

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.4 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 24 Each OPTION Remove Trash

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.3 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 10,800 Square

OPTION Sweep Floor

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.6 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AF 6,000 Square

OPTION Vacuum Cleaning

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.8 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AG 10,800 Square

OPTION Wet Mop

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AH 3,000 Square

OPTION Regular Dusting

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.11 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AJ 1,800 Square

OPTION High Dusting

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.12 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AK 138,000 Square

OPTION Strip/Finish Tile Floor.

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.14 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AL 24,000 Square

OPTION Carpet Shamping

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.4.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AM 48 Each OPTION Clean Furniture

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.4.3 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AN 1,800 Square

OPTION Wash Interior Glass

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.15 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AP 1,800 Square

OPTION Wash Exterior Glass

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.16 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AQ 150 Each OPTION Clean Window Treatments.

FFP

(Requirement Portion)

All work shall be performed upon receipt of task orders on an as needed basis in accordance with section 8.2.17 of the PWS.

2003 1 Job OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting to the System for Award Management (SAM):

The Contractor shall input Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract in accordance with Para 3.3 of the Performance Work Statement (PWS) herein.

Performance Work Statement (PWS)

Introduction. This is a non-personal services contract to provide custodial services to various buildings in Yongsan Cluster where includes Yongsan Main Post and South Post, CP Tango, K-16 Airfield, Camp Yongin, and Joint Military Mail Terminal (JMMT, Incheon Airport Cargo Terminal). The Government will not exercise any supervision or control over the contract service providers. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary as defined in this PWS.

1.1 Background. Yongsan Cluster is located in Seoul City and Gyeonggi Provence, Republic of Korea and consists of approximately 1,140 acres and 1,300 buildings. The population base consists of approximately 3,400 military, Government civilian, and Contactor personnel.

1.2 Objectives. The Contractor shall ensure all work accomplished in the performance of this PWS meets all applicable Federal, State, and local laws, regulations, and directives to include, but not limited to, the publications in Section 7, Related Documents.

The Contractor shall prepare required reports, and submit all information as specified by the Deliverables presented in the contract. The Contractor shall ensure all work in support of mission requirements tendered to the Government for acceptance conform to the measurable performance standards of quality, timeliness, and quantity specified in the PWS of this contract.

The intent is to establish work requirements that are performance-based and results-oriented. The Contractor shall determine the best and most cost effective ways to fulfill custodial services and their component needs, emphasizing innovation and commercial best practices.

1.3 Climatic Conditions. The average annual rainfall is 60 inches; with the wettest months being July – August. The average annual snowfall is 5 inches, with snowfall expected during the period of December - February. The average frost-free period (growing season) during the year is about 270 days. The first killing frost may be expected about December, and the last killing frost generally occurs in February. The average annual maximum and minimum temperatures are approximately 63 and 43 degrees Fahrenheit, respectively. Monthly normal temperatures ranged from a low of 25 degrees in the month of January to a high of 76 degrees in the month of August. Summer temperatures often reach 86 degrees Fahrenheit, while sub-freezing weather is common during the winter months.

1.4 Facility Access. N/A.

1.5 Traffic Flow. N/A.

1.6 Drainage. N/A.

1.7 Restoration of Landscape Damage. N/A.

1.8 Dust Suppression. N/A.

2.0 Requirements.

2.1 Description of Services. The Contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed. The contractor shall accomplish all cleaning tasks in accordance with (IAW) the Work Schedule (Technical Exhibit (TE)-1) in order to meet the requirements of this PWS.

Estimated square footages are established in Building List (TE-2) and Work schedule (TE-3). Location of the routine service buildings are shown on TE 2. The Contractor shall perform custodial services IAW all applicable laws, regulations, Army standards, instructions, and commercial practices. The Contractor shall display the appropriate caution signs when cleaning floors or any other surface that might pose a risk to injury for any personnel that are present.

2.1.1 Non-Personal Services. The personnel rendering the services are not subject;

either by the contract’s terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. Non-personal service contracts are authorized by the Government in accordance with (IAW) Federal Acquisition Regulation (FAR) Subpart 37.104, Personal Services Contracts, under general contracting authority, and do not require specific statutory authorization.

2.1.2 General Information.2.1.2.1 Period of Performance (PoP). The PoP shall be for one (1) month of Phase-In and eleven (11) months of Base Period and two (2) 12-month Option Periods as follows:

Phase In 01 March 2021 – 31 March 2021 Base Period 01 April 2021 – 28 February 2022 Option Period I 01 March 2022 – 28 February 2023 Option Period II 01 March 2023 – 29 February 2024

2.1.3 Place of Performance and Hours of Operation.

2.1.3.1 Place of Performance. The work to be performed under this contract will be performed at the locations listed in Technical Exhibit (TE) 2.

2.1.3.2 Hours of Operation.

2.1.3.2.1 General buildings: The contractor is responsible for providing routine services between 0700 to 1600 hours Monday through Friday except for ROK legal holidays, or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

2.1.3.2.2 The contractor shall maintain described contract performance hours. Work on Saturday or Sunday may only be done upon written approval from the COR or KO. The Contractor shall submit the request for approval NLT three (3) calendar days prior to the working date.

2.1.4 ROK legal holidayThe Contractor’s performance shall not be required on ROK legal holidays listed below.

(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) 15 August (Liberation Day)

(9) Chu-Suk (14, 15 and 16 August on the Lunar Calendar)

(10) 3 October (National Foundation Day)

(11) 9 October (Hangul Day)

(12) 25 December (Christmas Day)

2.1.4.1 Installation Closures. When an unforeseen installation closure occurs on a regularly scheduled day of work, the Contractor shall:

a. Reschedule the work to be performed the following day unless the following day is a Saturday, Sunday, a legal public holiday, and when routine work is not scheduled for that day or

b. Reschedule the work on any day mutually satisfactory.

2.1.4.2 Inclement Weather Delay. If the Contractor determines unsafe weather conditions for continued operations, then the Contractor shall notify the COR if inclement weather suspends operations within two (2) hours. The Contractor shall resume operations with COR approval.

2.1.5 Travel/Temporary Duty. N/A.

2.1.6 Emergency Services.

2.1.6.1 The Contractor or their employees shall immediately notify their supervisor of any accident requiring emergency medical treatment. The Contractor shall notify the KO or COR/ACOR immediately, not later than (NLT) two (2) hours of the incident.

2.1.6.2 The Contractor shall be responsible for the emergency medical treatment services for Contractor personnel.

2.1.7 Contract Administration and management.

2.1.7.1 Post Award Conference/Performance Evaluation Meetings. The Contractor shall attend the post award conference convened by the contracting activity or contract administration office IAW FAR Subpart 42.5, Postaward Orientation The KO and COR/ACOR will meet whenever needed with the Contractor to review the Contractor's performance. Written minutes of meetings will be recorded by the Government and signed by both the Contract Manager and the KO. The written minutes will be distributed within five (5) calendar days after the meeting. If the Contractor does not concur with any portion of the minutes, recorded by the Government, the non-concurrence shall be provided in writing to the KO within two (2) calendar days following receipt of the minutes.

2.1.7.2 Notwithstanding the Contractor’s responsibility for total management during the performance of this contract, the administration of the contract requires maximum coordination and cooperation between the Government and the Contractor.

2.1.7.3 The following provides the roles and their respective authority during the performance of the contract:

2.1.7.3.1 Contracting Officer (KO). The KO is the only person authorized to direct changes in any of the requirements under this contract, and, notwithstanding any provisions contained elsewhere in this contract, said authority remains solely with the KO.

In the event the Contractor makes any change at the direction of any person other than the KO, the change shall be considered to have been made without authority and solely at the risk of the Contractor. All contract administration will be effected by the KO.

Communications pertaining to contractual administrative matters shall be addressed to the KO. No changes in or deviation from the terms and conditions shall be affected, without a written modification to the contract, executed by the KO authorizing such changes. The KO will approve all submittals and plans required in this PWS.

2.1.7.3.2 Contracting Officer’s Representative (COR). The KO will appoint a COR during the performance of this contract. Additional Government personnel may be assigned to assist in contract oversight IAW Army Regulation (AR) 70-13, Management and Oversight of Service Acquisitions. Other surveillance personnel may be designated as COR or ACOR, and shall be trained and appointed IAW Department of Defense Instruction (DoDI) 5000.72, DoD Standard for Contracting Officer’s Representative (COR) Certification and Defense Federal Acquisition Regulation Supplement (DFARS) 201.602-2, Contracting Officer’s Responsibilities. The ACOR will serve as on-site representatives of the COR in performance of actual contract surveillance, if they meet all COR training, experience requirements, and are appointed by the KO as an ACOR. The COR/ACOR will provide assistance in identification and resolution of problems, conflicts in priority, subtask requirement definitions, and other operations type problems. The COR/ACOR will perform IAW the responsibilities and duties identified in the appointment letter.

2.1.7.3.2.1 COR Authority. A letter of designation will be issued to the COR/ACOR by the KO. A copy of the letter will be sent to the Contractor. The letter of designation states the responsibilities and limitations of the COR/ACOR, especially with regard to changes in cost, price estimates, or changes in delivery dates. The COR/ACOR is not authorized to change any of the terms and conditions with regard to cost, quantity, or schedule of the resulting order.

2.1.7.3.2.2 COR/ACOR Functions. The COR/ACOR monitors all technical aspects of the contract and assists in contract administration. The COR/ACOR is authorized to perform the following functions: assure the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements;

monitor, document, and report Contractor's performance and notify both the KO and Contractor of any deficiencies; coordinate availability of Government-Furnished Property, and coordinate site entry of Contractor personnel

2.1.7.3.3. The Contractor shall perform according to the terms of the contract. They shall not in any way represent the United States (U.S.) Government, or that it has the authority to contract or procure supplies for the account of the United States of America (USA).

2.1.7.3.4 Quality Control (QC). Quality Control is the responsibility of the Contractor.

The Contractor shall provide a Quality Control Plan (QCP) for the KO and COR within fourteen (14) calendar days from the beginning date of Phase-In period. The Contractor shall provide and maintain a QCP that is acceptable to the KO. Changes to the Contractor’s QCP shall be submitted to the KO for review and approval within five (5) calendar days prior to implementation.

2.1.8 Subcontract Management: If the Contractor subcontracts all or part of the work to be executed within this contract, the Contractor (Prime) has total responsibility of subcontractor’s performance and the U.S Government will not supervise subcontractor.

The contract is with the prime Contractor and the U.S Government and will be administered and executed as such

2.1.8.1 No Subcontract shall be made by the Contractor with any party who has been suspended, debarred, or is otherwise ineligible to obtain Government contracts.

2.1.8.2 Two (2) weeks prior to entering into any subcontract, the Contractor must submit the name of the proposed subcontractor, in writing to the COR for submission to the KO for approval. The Contractor shall not be authorized to commence work until the KO has approved the request.

2.1.8.3 Subcontractor’s employees: Approved subcontractors must submit a list of its employees to the COR prior to commencing work for the Contractor. No employee of a subcontractor shall be allowed entrance to United States Forces Korea (USFK) installation without such approval.

2.1.9 Contractor Qualification.

2.1.9.1 The Contractor shall possess required valid Hygiene management permission license under Management of Public Health Act (공중위생영업 중 위생관리용역업

신고증) issued by the Republic of Korea (ROK) Government to provide custodial services.

The license shall be maintained throughout the life of contract.

2.1.9.2 Prime Contractor's Prior Experience: The Prime Contractor shall have at least two (2) years of experience in performing same or similar size of Custodial services.

2.1.10. Key Personnel. The following personnel are considered key personnel by the Governmnet.

2.1.10.1 Contract Manager (CM): The contractor shall provide a Contract Manager who is responsible for the performance of the work. CM shall have full authority to act for the Contractor on the installation at all times during the performance of the work in order to comply with all requirements of this contract. The CM shall have at least one (1) year of satisfactory experience as a CM in performing the custodial services. The CM shall be available during normal duty hours within one (1) hour of notification to meet on the installation with the COR to discuss problem areas except Korean holidays, or when the Government facility is closed for federal holidays or administrative reasons.

2.1.10.1.1 The CM shall possess a valid Annual Training Certificate (위생교육필증) issued by Korean Facility Hygiene Management Association (한국건물위생관리협회).

2.1.10.1.2 The CM shall have an adequate knowledge of the proper procedure for using chemicals, safety procedures, tools, and equipment necessary to complete assigned tasks, and shall demonstrate the contractor’s physical capability.

2.1.10.1.3 The CM must be able to read, write, speak and understand English.

2.1.10.2 Qualification Standards. The Contractor shall ensure that all employees have knowledge of chemicals, tools, equipment, and techniques necessary to perform the work.

2.1.10.2.1 Quality Control Manager (QCM): The contractor shall provide a QCM who is responsible for the performance of the work. The QCM shall have at least two (2) years of experience as a QCM in performing the same or similar size of custodial service. The QCM shall have an adequate knowledge of the proper procedure for using chemicals, safety procedures, tools, and equipment necessary to complete assigned.

2.1.10.3 Contractor Identification. The Contractor shall ensure all personnel be identified as a Contractor to distinguish themselves (e.g., badge, company logo, or uniform) from Government employees. The Contractor shall ensure all correspondence and reports produced are marked as Contractor products or that Contractor participation is disclosed. The contractor personnel shall not wear any military uniforms (U.S or ROK), and shall not wear any clothing that has or depicts derogatory messages to other personnel, U.S. Government, and U.S. Army.

2.1.10.4 Standards of Conduct. Contractor personnel’s conduct shall not reflect discredit upon the Government. The Contractor shall ensure all personnel present a professional appearance while working on the Government installation. The Contractor’s employees shall observe and comply with all local policies and procedures concerning fire, safety, environmental protection, sanitation, security, and possession of firearms or other lethal or illegal weapons or substance. The Contractor shall ensure all Contractor employees, providing services under this contract, conduct themselves and perform services in a professional, safe, and responsible manner. The Contractor shall remove, from the job site, any employee for reasons of misconduct or security. The Contractor shall ensure employee conduct complies with 41 U.S.C. § 423, Procurement Integrity. The Contractor shall also ensure that no Contractor employees conduct political related activities or events on the installation.

2.1.10.5 Contractor Hiring Restrictions. The Contractor shall not hire or sub-contract with off duty or former Government employees whose employment would result in a conflict with AR 600-50, Standards of Conduct.

2.1.10.6 Organizational Conflict of Interest (OCI). N/A.

2.1.11 Business Relations. The Contractor shall successfully integrate and coordinate all activity needed to execute the requirement of this PWS. The Contractor shall manage the timeliness, completeness, and quality of problem identification to a degree acceptable to the Government. The Contractor shall provide to the COR/ACOR corrective action plans, timely identification of issues, and effective management of subcontractors within two (2) calendar days or at a mutually agreed upon date. The Contractor shall ensure customer satisfaction and professional and ethical behavior of all Contractor personnel.

2.2 Work Management. N/A.

2.3 As-Builts and Geospatial Information System (GIS). N/A.

2.4 Historic Property or Archaeological Site. N/A.

2.5 Special Requirements

2.5.1 Security.

2.5.1.1 Access and General Protection/Security Policy and Procedures. The Contractor and all associated subcontractors’ employees shall comply with applicable installation, facility, and local security policies and procedures. The Contractor workforce shall comply with all personal identity verification (PIV) requirements as directed by Department of Defense (DOD), Headquarters Department of the Army (HQDA), and local policy. The COR/ACOR will request changes in Contractor security matters or processes if the Force Protection Condition (FPCON) at any individual facility or installation changes.

2.5.1.2 Motor Vehicle Operators. Contractor’s personnel, whose tasks involve operation of any vehicles, shall possess a valid driver’s license, certificates, and permits applicable for the type and class of vehicle being operated.

2.5.1.3 Contractor Vehicle Registration. The Contractor shall register all Contractor-owned or operated vehicles and trailers operating on the installation within ten (10) calendar days of contract start date. The Contractor shall complete all applications with the Provost Marshal Vehicle Registration section located in Building S-4034 at Yongsan.

Evidence of vehicle ownership and vehicle liability insurance must be presented upon application of vehicle registration.

2.5.1.4 The Contractor shall provide all information required for background checks to meet installation access requirements, to be accomplished by the installation Provost Marshall Office, Director of Emergency Services.

2.5.1.5 Physical Security. The Contractor shall safeguard all Government equipment, information, and property provided for Contractor use. The Contractor shall maintain a physical security checklist or log (e.g., Standard Form (SF) 701, Activity Security Checklist), which will be forwarded to the COR/ACOR, NLT the tenth (10th) of each month, following the month of surveillance. The Contractor shall secure Government facilities, equipment, and materials at the close of each work period.

2.5.2 Security Training.

2.5.2.1 AT Level I Training: All Contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within twenty (20) calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The Contractor shall submit certificates of completion for each affected Contractor employee and subcontractor employee, to the COR, within ten (10) calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website:

http://iko.jten.mil.

2.5.2.2 Access and General Protection/Security Policy and Procedures: Contractor’s and all associated sub-Contractors’ employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON at any individual facility or installation change, the Government may require changes in Contractor security matters or processes.

2.5.2.3 iWATCH Training: This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within ten (10) calendar days of contract award and within ten (10) calendar days of new employees commencing performance with the results reported to the COR NLT ten (10) calendar days after contract award.

2.5.2.4 OPSEC Training: Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of contract award. All Contractor employees must complete annual OPSEC awareness training.

OPSEC training is available at the following website: http://cdstrain.dtic.mil/opsec/

2.5.3 Safety. The Contractor shall safeguard and maintain all Government and Contractor property, as well as provide for the safety and well-being of personnel employed under this contract. The Contractor shall comply with AR 385-10, The Army Safety Program.

2.5.3.1 Safety Plan. The Contractor shall develop and implement a safety program for its employees. The Contractor shall submit the Safety Plan to the KO for review and acceptance within fourteen (14) calendar days from the beginning date of Phase In Period. Revisions shall be submitted five (5) calendar days prior to the effective date of change.

2.5.3.2 Occupational Safety and Health. The Contractor shall comply with the Occupational Safety and Health Administration (OSHA) standards. The Contractor shall comply with all applicable Federal, State, and local laws, regulations, and directives.

2.5.4 Training, Physical Requirements, or other Expertise Required. N/A.

2.5.5 Environmental Requirements.

2.5.5.1 Green Procurement. N/A.

2.5.5.2 Recycled Products. N/A.

2.5.5.3 Environmental Compliance. The Contractor shall comply with all Federal, State, local, and installation environmental laws, rules, plans, and policies. The Contractor shall use and store all materials, chemicals, and equipment used in the performance of services on the installation IAW with industry standards, local, State and Federal laws, and according to manufactures' recommendations. The Contractor shall be financially responsible for all fines and associated costs for hazardous waste management, transportation, and disposal of waste due to the Contractor's non-compliance. The Contractor shall submit Material Safety Data Sheets (MSDS) for approval on all materials, five (5) days before delivery of the material, to the COR/ACOR. The Contractor shall provide upon request from the COR/ACOR all required data to meet environmental-mandated reporting requirements (e.g., air emission data, hazardous material storage/usage, herbicide/pesticide usage, solid/hazardous waste generation). The Contractor shall provide data to meet reporting deadlines and during compliance inspections upon request from the COR/ACOR.

2.5.5.4 Spill Plan. N/A.

2.5.6 Contingency Plans. N/A.

2.6 Job Order Contract (JOC) Quality Assurance (QA)/Inspection Support. N/A

3.0 Performance Requirements and Standards.

3.1 High Level Objectives (HLO).

3.1.1 Performance Task Requirements, Standards and Acceptable Quality Levels

(AQLs).

3.1.1.1 Damage Caused by Contractor. Damages caused by Contractor employees shall be repaired at no cost to the Government. The Contractor shall notify the COR/ACOR and return the damaged area to its previous condition.

3.1.1.1.2 Damage Report. N/A.

3.2 Transition (Phase In). The Contractor shall have key personnel on board, during the one (1) month transition period. The Contractor shall provide sufficient experienced personnel during the phase-in period to ensure that the services are maintained at the required level of proficiency.

3.2.1 During this time, the new Contractor’s management personnel will be permitted to observe any on-going operations, as coordinated by the COR. During the phase-in period, the new Contractor shall, at a minimum, accomplish the following tasks during the phase-in period.

3.2.2 Prepare for assumption on first date of full performance; assume full responsibility for all areas of person.

3.2.3 Ensure that phase-in operations do not interfere with Government performance of essential services.

3.2.4 Mobilize, train, orient and in-process (vehicle registration, identification cards, licensing) the work force.

3.2.5 Develop a recruitment plan that provides for “full” manning level by the first date of full performance. The new Contractor shall be 100% staffed for the first full day of contract performance.

3.2.6 Identify all personnel during phase-in, by position, functional area labor category, and certifications and be prepared for full performance at completion of phase-in.

3.2.7 Attend the pre-performance orientation briefings and on-site tour of facilities.

3.2.8 Provide all contract-required plans to the COR for review and comment on acceptability prior to the end of the Phase-In period.

Task Description Days to comply once Phase-In is started

3.3 Contractor Manpower Reporting to the System for Award management (SAM).

3.3.1 Reporting Labor Hours. The Contractor shall report all Contract manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall completely fill in all the information in the format using the following web address: WWW.sam.gov

The required information includes the following:

a. Names of the KO and COR;

b. Contract number, including task and delivery order number;

c. Beginning and ending dates covered by reporting period;

d. Contractor's name, address, phone number, e-mail address, identity of

Contractor employee entering data;

e. Estimated direct labor hours (including subcontractors);

f. Estimated direct labor dollars paid this reporting period (including subcontractors)

g. Total payments (including subcontractors);

h. Predominant Federal Service Code (FSC) reflecting services provided by

Contractor (and separate predominant FSC for each subcontractor if different);

i. Estimated data collection cost;

j. Organizational title associated with the Unit Identification Code (UIC) for the

Army Requiring Activity (RA) (the Army RA is responsible for providing the…