C10 Award 21-D-0041.pdf

PDF 863 KB Posted Jul 9, 2021

Attached to: Repair and Maintenance of Elevator
Solicitation number: W91QVN21R0033
Issued by: Department of the Army Materiel Command Army Contracting Command

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUM

(No Collect Calls)

W91QVN21R0033 18-May-2021

b. TELEPHONE NUMBER

315-755-0642

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 17 Jun 2021

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.02-3663-5180

W91QVN9. ISSUED BY

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

W91QVN21D0041 09-Jul-2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS. KIM, KUM-OK

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

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

MS. CHONG, HYON-SUK / CONTRACTING OFFICER

KRW83,375,000.00 EST

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 2C44F FACILITY

OFFEROR CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

SERVICES DIV, UNIT #15289

APO AP 96271

UNITED STATES

KC ELEVATOR CO.,LTD

YI, BYUNG HEE

551-17 YANGCHEON-RO, GANGSEO-GU

SEOUL 07532

KOREA, SOUTH

AFAS-K, 8TH ARMY G8

ATTN: ACCOUNTS PAYABLE BRANCH

UNIT# 15236

APO AP 96205-5236

UNITED STATES

18a. PAYMENT WILL BE MADE BY CODE W56GBU

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

W90VN8CODE15. DELIVER TO CODE W582LE 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

411TH CSB, KOREA - RCO CASEY

POC:MR. SONG, HO CHUN

TEL: 315-722-1381

HOCHUN.SONG.LN@MAIL.MIL

APO AP 96271-5228

UNITED STATES

W1FD USA GARRISON RED CLOUD

CAMP RED CLOUD

UIJEONGBU 11770

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

333921

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: hyonsuk.chong1.ln@mail.mil

315-755-3373TEL:

31c. DATE SIGNED

09-Jul-2021

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 OF92

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.

W91QVN21D0041

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SPECIAL NOTICE

Contract Period:

Contract Year Performance Period

Base Period 15 July 2021 – 15 July 2022 1st Option Year 15 July 2022 – 15 July 2023 2nd Option Year 15 July 2023 – 15 July 2024 3rd Option Year 15 July 2024 – 15 July 2025 4th Option Year 15 July 2025 – 15 July 2026

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 48 Each KRW260,000.00 KRW12,480,000.00

QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (12) Elevators in Yongsan Cluster FOB: Destination

PSC CD: J039

NET AMT KRW12,480,000.00

0002 52 Each KRW260,000.00 KRW13,520,000.00

QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (13) Elevators in Casey Cluster

NET AMT KRW13,520,000.00

0003 12 Each KRW1,195,000.00 KRW14,340,000.00

ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (12) Elevators in Yongsan Cluster

NET AMT KRW14,340,000.00

0004 13 Each KRW1,195,000.00 KRW15,535,000.00

ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (13) Elevators in Casey Cluster

NET AMT KRW15,535,000.00

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 9 Job KRW150,000.00 KRW1,350,000.00

ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

Requirements CLIN. In Yongsan Cluster. The On-call Minor Repair Service including troubleshooting, adjustment, testing, repair, replacement of parts, and other work necessary (Not To Exceed W150,000) to restore the equipment to a safe and operable condition in accordance with PWS. Job = Call

ESTIMATED

NET AMT

KRW1,350,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 9 Job KRW150,000.00 KRW1,350,000.00

ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

Requirements CLIN. In Casey Cluster. The On-call Minor Repair Service including troubleshooting, adjustment, testing, repair, replacement of parts, and other work necessary (Not To Exceed W150,000) to restore the equipment to a safe and operable condition in accordance with PWS. Job = Call

KRW1,350,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 KRW0.00

MAJOR REPAIR FOR ELEVATORS

FFP

Requirement CLIN. In Yongsan Cluster and Casey Cluster. The Contractor shall provide repair part/material and labor for major repair. A FFP Task Order will be issued after completion of negotiation for the number of labor hours and repair part/material amount for each task. Contractor will submit actual cost with invoice.

KRW0.00

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AA 144,000 Job KRW100.00 KRW14,400,000.00 EST

REPAIR PARTS & MATERIAL (UNDEFINED)

FFP

Total estimated amount is W14,400,000. Major repairs and replacements are identified from routine maintenance & on-call minor repair work in accordance with PWS. The Contractor shall not submit a price or amount for this CLIN. The price will be negotiated per task order.

KRW14,400,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AB 168 Hours KRW25,000.00 KRW4,200,000.00 EST

TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

KRW4,200,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AC 16 Hours KRW37,500.00 KRW600,000.00 EST

TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

KRW600,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AD 8 Hours KRW50,000.00 KRW400,000.00 EST

TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate in accordance with PWS.

KRW400,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AE 168 Hours KRW25,000.00 KRW4,200,000.00 EST

ASSISTANT TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AF 16 Hours KRW37,500.00 KRW600,000.00 EST

ASSISTANT TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007AG 8 Hours KRW50,000.00 KRW400,000.00 EST

ASSISTANT TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate for Assistant in accordance with PWS.

0008 KRW0.00

ESTIMATED WAR HAZARD LOSSES

FFP

Is Zero (o).

NET AMT KRW0.00

0009 1 Job NSP

SERVICE CONTRACT REPORTING (SCR)

FFP

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.

1001 48 Each KRW260,000.00 KRW12,480,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (12) Elevators in Yongsan Cluster

1002 52 Each KRW260,000.00 KRW13,520,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (13) Elevators in Casey Cluster

1003 12 Each KRW1,195,000.00 KRW14,340,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (12) Elevators in Yongsan Cluster

1004 13 Each KRW1,195,000.00 KRW15,535,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (13) Elevators in Casey Cluster

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

KRW1,350,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 KRW0.00

OPTION MAJOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AA 147,600 Job KRW100.00 KRW14,760,000.00 EST

OPTION REPAIR PARTS & MATERIAL (UNDEFINED)

FFP

Total estimated amount is W14,760,000. Major repairs and replacements are identified from routine maintenance & on-call minor repair work in accordance with PWS. The Contractor shall not submit a price or amount for this CLIN. The price will be negotiated per task order.

KRW14,760,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AB 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AC 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AD 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AE 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION ASSISTANT TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AF 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION ASSISTANT TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007AG 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION ASSISTANT TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate for Assistant in accordance with PWS.

1008 KRW0.00

OPTION ESTIMATED WAR HAZARD LOSSES

1009 1 Job NSP

OPTION SERVICE CONTRACT REPORTING (SCR)

FFP

www.sam.gov.

2001 48 Each KRW260,000.00 KRW12,480,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (12) Elevators in Yongsan Cluster

2002 52 Each KRW260,000.00 KRW13,520,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (13) Elevators in Casey Cluster

2003 12 Each KRW1,195,000.00 KRW14,340,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (12) Elevators in Yongsan Cluster

2004 13 Each KRW1,195,000.00 KRW15,535,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (13) Elevators in Casey Cluster

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 KRW0.00

OPTION MAJOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AA 151,200 Job KRW100.00 KRW15,120,000.00 EST

OPTION REPAIR PARTS & MATERIAL (UNDEFINED)

FFP

Total estimated amount is W15,120,000. Major repairs and replacements are identified from routine maintenance & on-call minor repair work in accordance with PWS. The Contractor shall not submit a price or amount for this CLIN. The price will be negotiated per task order.

KRW15,120,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AB 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AC 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AD 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AE 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION ASSISTANT TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AF 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION ASSISTANT TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007AG 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION ASSISTANT TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate for Assistant in accordance with PWS.

2008 KRW0.00

OPTION ESTIMATED WAR HAZARD LOSSES

2009 1 Job NSP

OPTION SERVICE CONTRACT REPORTING (SCR)

FFP

www.sam.gov.

3001 48 Each KRW260,000.00 KRW12,480,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (12) Elevators in Yongsan Cluster

3002 52 Each KRW260,000.00 KRW13,520,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (13) Elevators in Casey Cluster

3003 12 Each KRW1,195,000.00 KRW14,340,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (12) Elevators in Yongsan Cluster

3004 13 Each KRW1,195,000.00 KRW15,535,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (13) Elevators in Casey Cluster

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 KRW0.00

OPTION MAJOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AA 154,800 Job KRW100.00 KRW15,480,000.00 EST

OPTION REPAIR PARTS & MATERIAL (UNDEFINED)

FFP

Total estimated amount is W15,480,000. Major repairs and replacements are identified from routine maintenance & on-call minor repair work in accordance with PWS. The Contractor shall not submit a price or amount for this CLIN. The price will be negotiated per task order.

KRW15,480,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AB 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AC 16 KRW37,500.00 KRW600,000.00 EST

OPTION TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AD 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AE 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION ASSISTANT TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AF 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION ASSISTANT TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007AG 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION ASSISTANT TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate for Assistant in accordance with PWS.

3008 KRW0.00

OPTION ESTIMATED WAR HAZARD LOSSES

3009 1 Job NSP

OPTION SERVICE CONTRACT REPORTING (SCR)

FFP

www.sam.gov.

4001 48 Each KRW260,000.00 KRW12,480,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (12) Elevators in Yongsan Cluster

4002 52 Each KRW260,000.00 KRW13,520,000.00

OPTION QUARTERLY PREVENTIVE MAINTENANCE AND

FFP

FFP CLIN. Minor Repair for (13) Elevators in Casey Cluster

4003 12 Each KRW1,195,000.00 KRW14,340,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (12) Elevators in Yongsan Cluster

4004 13 Each KRW1,195,000.00 KRW15,535,000.00

OPTION ANNUAL SAFETY INSPECTION

FFP

FFP CLIN. by the ASME Qualified Elevator Inspector (QEI) for (13) Elevators in Casey Cluster

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 9 Job KRW150,000.00 KRW1,350,000.00 EST

OPTION ON-CALL MINOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 KRW0.00

OPTION MAJOR REPAIR FOR ELEVATORS

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AA 158,400 Job KRW100.00 KRW15,840,000.00 EST

OPTION REPAIR PARTS & MATERIAL (UNDEFINED)

FFP

Total estimated amount is W15,840,000. Major repairs and replacements are identified from routine maintenance & on-call minor repair work in accordance with PWS. The Contractor shall not submit a price or amount for this CLIN. The price will be negotiated per task order.

KRW15,840,000.00 (EST.)

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AB 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AC 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AD 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AE 168 Hours KRW25,000.00 KRW4,200,000.00 EST

OPTION ASSISTANT TECHNICIAN (DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AF 16 Hours KRW37,500.00 KRW600,000.00 EST

OPTION ASSISTANT TECHNICIAN (AFTER DUTY HOUR)

FFP

Fixed Hourly Rate in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007AG 8 Hours KRW50,000.00 KRW400,000.00 EST

OPTION ASSISTANT TECHNICIAN (HOLIDAYS)

FFP

Fixed Hourly Rate for Assistant in accordance with PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 KRW0.00

OPTION ESTIMATED WAR HAZARD LOSSES

4009 1 Job NSP

OPTION SERVICE CONTRACT REPORTING (SCR)

FFP

www.sam.gov.

PERFORMANCE WORK STATEMENT

1.0. Introduction. This is a non-personal services contract to provide maintenance and repair services for Elevators in USAG Yongsan-Casey. The Government will not exercise any supervision or control over the contract service providers. The Contractor shall perform to the standards specified in this Performance Work Statement (PWS).

Contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Background. According to OSHA regulation, elevators shall be thoroughly inspected at intervals not exceeding one year. Elevator maintenance and repair service is required to keep elevator operable and safe at USAG Yongsan- Casey.

1.2. Objectives.

1.2.1. The Contractor shall ensure all work accomplished in the performance of this PWS meets all applicable Federal, and local laws, regulations, and directives to include listed publications in paragraph 7, Related Documents.

1.2.2. The objective of this contract is to provide complete and full preventive maintenance and repair on elevator equipment at Camp Casey Enclave, K-16, CP Tango, Inchon JMMT and Yongsan. Preventive maintenance includes regular cleaning, visual inspection, testing, minor repair and maintenance in accordance with American Society of Mechanical Engineers (ASME) A17.1, A17.2, and A17.3.

1.2.3. 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.

1.2.4. 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 maintenance and repair of elevators 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 personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to repair and maintenance for elevators at Camp Casey Enclave, K-16, CP Tango, Inchon JMMT and Yongsan as defined in this Performance Work Statement (PWS).

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, 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) Base Year of 12 months and four (4) 12 month option years. The Period of Performance reads as follows:

Base Period 15 July 2021 – 14 July 2022 Option Period I 15 July 2022 – 14 July 2023 Option Period II 15 July 2023 – 14 July 2024 Option Period III 15 July 2024 – 14 July 2025 Option Period IV 15 July 2025 – 14 July 2026

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 1.

2.1.3.2. Hours of Operation. The Government's regular (normal) hours are from 0800 – 1700 hours Monday through Friday, except ROK legal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor shall conduct business during regular hours. However, the Contractor shall respond to service calls and arrive in accordance with (IAW) Para 8.4. On-Call Minor Repair Services is including weekend and ROK legal holidays.

2.1.4. ROK legal Holidays.

1 and 2 January (New Year)

31 December, 1 and 2 January on the Lunar Calendar (Lunar New Year’s Day) 1 March (Independence Movement Day) 1 May (Labor Day) 5 May (Children’s Day) 8 April on the Lunar Calendar (Buddha’s Birthday) 6 June (Memorial Day) 15 August (Liberation Day) 14, 15 and 16 August on the Lunar Calendar (Chu-Suk) 3 October (National Foundation Day) 9 October (Hangul Day) 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 (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 Meeting. The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5, Post Award Orientation. The KO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor’s performance. At these meetings, the KO, COR, or Designated Representative will apprise the contractor of how the government views the contractor’s performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

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 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 DoDI 5000.72, DoD Standard for Contracting Officer’s Representative (COR) Certification and DFARS 201.602-2. 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.

2.1.7.3.3. The Contractor 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).

2.1.8. 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.

2.1.9. Quality Control (QC). Quality Control is the responsibility of the Contractor. The Contractor shall develop, maintain, and submit a QCP to the KO for acceptance within fourteen (14) calendar days after the contract is awarded. Changes to the Contractor’s QCP shall be submitted to the KO for review and approval within five (5) business days prior to implementation.

2.1.10. Subcontract Management. If the Contractor subcontracts all or part of the work to be executed within this contract, the prime Contractor 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.

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

2.1.10.2. Two 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.

2.1.10.3. 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 USFK installation without such approval.

2.1.11. Prime Contractor’s Qualification:

2.1.11.1. The prime Contractor shall possess the valid business registration for “Elevator Maintenance (승강기

유지관리업)” issued by the Republic of Korea (ROK) Government IAW Enforcement Decree of the Elevator

Facilities Safety Management Act (승강기 안전관리법 시행령). The license shall be kept current throughout the entire performance period.

2.1.11.2. In addition, the prime Contractor or it’s Subcontractor, if any, shall have a ASME qualified elevator inspector (QEI) who can perform Annual Safety Inspection in accordance with Para 8.3 of the PWS.

2.1.11.3. The prime contractor shall have a minimum two (2) years of experience for construction, inspection, or maintenance and repair services on elevators. The experience of a subcontractor cannot be substituted for the prime contractor's experience.

2.1.12. Contractor Employees.

2.1.12.1. Contract Manager (CM):

2.1.12.1.1. The Contractor shall provide a qualified CM who shall be responsible for the overall performance of the work and be given authority to make on-site decisions on behalf of the Contractor on contract matters. The CM must be able to read, write, speak and understand English.

2.1.12.1.2. The CM shall possess valid “Engineer Elevator (승강기 기사)” license issued by the Human Resources

Development Service of Korea (한국 산업인력공단), and at least two (2) years of experience within the last five (5) years from the solicitation closing date as a CM on a maintenance requirement. The CM must be presently in the offeror’s company.

2.1.12.1.3. The CM or designated representative shall be available during normal duty hours (0800 – 1700) to respond within three (3) hours for Camp Casey Enclave, and two (2) hours for K-16, CP Tango, Inchon JMMT and Yongsan to meet on the installation with COR to discuss problem areas. After duty hours and including weekends and ROK holidays, the CM shall respond within four (4) hours from the time notified by the COR to meet on the installation at the location specified by the COR.

2.1.12.2. Elevator Technician: The technician(s) shall possess valid “Industrial Engineer Elevator (승강기

산업기사)” or above issued by the Human Resources Development Service of Korea (한국 산업인력공단), and at least two (2) years within the last five (5) years from the solicitation closing date on of experience on repair and maintenance of elevator.

2.1.12.3. Contractor Identification. The Contractor shall ensure all personnel be identified as a Contractor to distinguish themselves by wearing appropriate uniforms or badges that contain the company name and employee’s name. Such uniform or badges shall be furnished and controlled by the contractor. All of the contractor’s employees shall be required to display identification uniforms or badges at all times during the performance of work under this contract.

2.1.12.4. 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 that all Contractor employees providing services under this contract fully cooperate with any Government safety, environmental or command investigation as requested by the Contracting Officer. 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 USC 423, Procurement Integrity. The Contractor shall also ensure that no Contractor employees conduct political related activities or events on the installation.

2.1.12.5. 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.

2.1.12.6. Organizational Conflict of Interest (OCI). Contractor and subcontractor personnel performing work under this contract may receive, have access to, or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.), or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO, and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the

OCI.

2.1.12.7. 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 2 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: The Contractor shall schedule and coordinate with the COR/ACOR to minimize disruptions to the facility mission.

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 10 working days of contract start date. The Contractor shall complete all applications with the Provost Marshal Vehicle Registration section located in Building S-2533 at Camp Casey. 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 be responsible for safeguarding all Government equipment, information and property provided for Contractor use. At the close of each work period, Government facilities, equipment, and materials shall be secured. Contractor employees shall not allow any individuals entry into the facilities before or after operational hours.

2.5.2. Anti-Terrorism and Operations Security.

2.5.2.1. AT LEVEL I TRAINING: The contractor employees, including subcontractor employees, requiring access to Army installations, facilities, and controlled-access areas shall complete AT Level I awareness training within 30 calendar days after the 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 or to the contracting officer, if a COR is not assigned, within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil

2.5.2.2. ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES: The Contractor and all associated sub-contractors employees shall 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 Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

2.5.2.2.1. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

2.5.2.3. iWATCH TRAINING: 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 30 calendar days of contract award and within 14 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

2.5.2.4. Requirement for OPSEC Training: Per AR 530-1, Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

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 ten (10) days of commencement of work. 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.

2.5.3.3. Accident investigations, reports, and logs: The safety plan shall include a copy of the contractor’s accident investigation reporting format, and logs. Report all accidents as soon as possible but not more than 30 minutes of accident occurrence to the Contracting Officer/Representative (KO/COR). The Contractor shall thoroughly investigate the accident and submit the findings of the investigation along with appropriate corrective actions to the KO/COR in the accident investigation reporting format as soon as possible but no later than five (5) working days following the accident. Implement corrective actions as soon as reasonably possible. The accident investigation reporting format shall include at a minimum.

(1) Contract number and contract name/description

(2) Name of contractor

(3) Date/Time of accident

(4) Date report was completed.

(5) Detail description of events that lead to the accident

(6) Root cause of accident

(7) Corrective action(s) to prevent recurrence.

2.5.3.4. The following require immediate accident notification and written accident report

(1) A fatality

(2) A permanent total or permanent partial disability

(3) The hospitalization of three or more people resulting from a single occurrence.

(4) Property damage of $200 or more

2.5.3.5. The Contractor shall immediately correct all safety deficiencies upon notification of the deficiencies by the COR/Alternate Contracting Officer’s Representative (ACOR)/ Quality Assurance Representative (QAR), and shall notify the COR of the corrective action to be taken.

2.5.4. Training, Physical Requirements, or other Expertise Required.

2.5.4.1. The Contractor shall ensure all Contractor’s employees and associated subcontractors are certified or licensed, as appropriate in South Korea, in the specific areas required by the South Korean National, Provincial, Municipal, or local governmental organizations. The Contractor shall ensure employees are certified or licensed in the appropriate areas required. The Contractor shall ensure all required documentation of certification or licensure for Contractor personnel are filed with the COR/ACOR within twenty-four (24) hours prior to employees commencing performance.

2.5.5. Environmental Requirements.

2.5.5.1. Green Procurement. N/A.

2.5.5.2. Reserved

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 Safety Data Sheets (SDS) for approval on all materials, five (5) days before delivery of the material, to the COR/ACOR.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 9, 2021.