Solicitation Amendment W911QY26RA0070003 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date

23 Mar 2026 13 Aug 2026

Section E - Inspection and Acceptance

Miscellaneous text in this section has been deleted:

E.1 - The COR will have the right to reject or require correction of any deficiencies found in the deliverables that are contrary to the information contained in the Contractor's accepted proposal.

In the event of a rejected deliverable, the Contractor will be notified in writing by the COR of the specific reasons for rejection. The Contractor shall have five (5) workdays to correct the rejected deliverable and return it per delivery instructions.

Miscellaneous text in this section has been added to:

E.1 - The COR will have the right to reject or require correction of any deficiencies found in the deliverables that are contrary to the information contained in the Contractor's accepted proposal.

In the event of a rejected deliverable, the Contractor will be notified in writing by the COR of the specific reasons for rejection. The Contractor shall have five (5) workdays to correct the rejected deliverable and return it per delivery instructions.

W911QY26RA0070003

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Period of Performance

02 Apr 2026 to 01 Apr 2027 02 Sep 2026 to 01 Sep 2027

INFORMATION FROM TO

Period of Performance

02 Apr 2026 to 01 Apr 2027 02 Sep 2026 to 01 Sep 2027

Option Line Item 0003

INFORMATION FROM TO

Period of Performance

02 Apr 2026 to 01 Oct 2026 02 Sep 2026 to 01 Mar 2027

Option Line Item 0004

INFORMATION FROM TO

Period of Performance

02 Oct 2026 to 01 Apr 2027 02 Mar 2027 to 01 Sep 2027

INFORMATION FROM TO

Period of Performance

02 Apr 2026 to 01 Apr 2031 02 Sep 2026 to 01 Sep 2031

Option Line Item 1001

INFORMATION FROM TO

Period of Performance

02 Apr 2027 to 01 Apr 2028 02 Sep 2027 to 01 Sep 2028

Option Line Item 1002

INFORMATION FROM TO

Period of Performance

02 Apr 2027 to 01 Apr 2028 02 Sep 2027 to 01 Sep 2028

Option Line Item 1003

INFORMATION FROM TO

Period of Performance

02 Apr 2027 to 01 Apr 2028 02 Sep 2027 to 01 Mar 2028

Option Line Item 1004

INFORMATION FROM TO

Period of Performance

01 Oct 2027 to 01 Apr 2028 02 Mar 2028 to 01 Sep 2028

Option Line Item 2001

INFORMATION FROM TO

Period of Performance

02 Apr 2028 to 01 Apr 2029 02 Sep 2028 to 01 Sep 2029

Option Line Item 2002

INFORMATION FROM TO

Period of 02 Apr 2028 to 01 Apr 2029 02 Sep 2028 to 01 Sep 2029

Performance

Option Line Item 2003

INFORMATION FROM TO

Period of Performance

02 Apr 2028 to 01 Oct 2028 02 Sep 2028 to 01 Mar 2029

Option Line Item 2004

INFORMATION FROM TO

Period of Performance

01 Oct 2028 to 02 Apr 2029 02 Mar 2029 to 01 Sep 2029

Option Line Item 3001

INFORMATION FROM TO

Period of Performance

02 Apr 2029 to 01 Apr 2030 02 Sep 2029 to 01 Sep 2030

Option Line Item 3002

INFORMATION FROM TO

Period of Performance

02 Apr 2029 to 01 Apr 2030 02 Sep 2029 to 01 Sep 2030

Option Line Item 3003

INFORMATION FROM TO

Period of Performance

02 Apr 2029 to 01 Oct 2029 02 Sep 2029 to 01 Mar 2030

Option Line Item 3004

INFORMATION FROM TO

Period of Performance

02 Oct 2029 to 01 Apr 2030 02 Mar 2030 to 01 Sep 2030

Option Line Item 4001

INFORMATION FROM TO

Period of Performance

02 Apr 2030 to 01 Apr 2031 02 Sep 2030 to 01 Sep 2031

Option Line Item 4002

INFORMATION FROM TO

Period of Performance

02 Apr 2030 to 01 Apr 2031 02 Sep 2030 to 01 Sep 2031

Option Line Item 4003

INFORMATION FROM TO

Period of Performance

02 Apr 2030 to 01 Oct 2030 02 Sep 2030 to 01 Mar 2031

Option Line Item 4004

INFORMATION FROM TO

Period of Performance

01 Oct 2030 to 01 Apr 2031 02 Mar 2031 to 01 Sep 2031

Option Line Item 5001

INFORMATION FROM TO

Period of 02 Apr 2031 to 01 Oct 2031 02 Sep 2031 to 01 Mar 2032

Performance

Option Line Item 5002

INFORMATION FROM TO

Period of Performance

02 Apr 2031 to 01 Oct 2031 02 Sep 2031 to 01 Mar 2032

Option Line Item 5003

INFORMATION FROM TO

Period of Performance

02 Apr 2031 to 01 Oct 2031 02 Sep 2031 to 01 Mar 2032

Miscellaneous text in this section has been deleted:

1. Method of Delivery

Electronic copies shall be delivered using Microsoft Office suite of tools (for example, MS WORD, MS EXCEL, MS POWERPOINT, MS PROJECT, or MS ACCESS format), unless otherwise specified by the COR. Electronic submission shall be made via email, unless otherwise agreed to by the COR.

2. Shipping

The Contractor shall use the U.S. Postal Service standard delivery for delivery of materials, equipment, or required hardcopy documents. The COR must approve all exceptions to this requirement.

Miscellaneous text in this section has been added to:

1. Method of Delivery

Electronic copies shall be delivered using Microsoft Office suite of tools (for example, MS WORD, MS EXCEL, MS POWERPOINT, MS PROJECT, or MS ACCESS format), unless otherwise specified by the COR. Electronic submission shall be made via email, unless otherwise agreed to by the COR.

2. Shipping

The Contractor shall use the U.S. Postal Service standard delivery for delivery of materials, equipment, or required hardcopy documents. The COR must approve all exceptions to this requirement.

Section G - Contract Administration Data

Miscellaneous text in this section has been deleted:

G.1 Invoicing and Receiving Report Instructions - Firm Fixed Price Contract CLINS

The Contractor is responsible for submitting invoices and initiating receiving reports electronically through Wide Area Workflow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. For fixed price contracts, the WAWF 2 IN 1 format (for services), and the COMBO format (only for supplies or equipment), are the preferred methods of processing electronic invoices and receiving reports within PEOS, PM SMD. Back up documentation (such as timesheets, etc.) can be included and attached to WAWF documents as requested by the responsible COR. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF.

Contractor personnel (WAWF Vendor role) shall self-register at the web site: https://wawf.eb. mil/, and be activated by the Contractor's designated Electronic Business Point of Contact. WAWF training is available on the internet at http://wawftraining.com.

The Contractor shall submit invoices for payment and initiate receiving reports every month.

The Government shall process invoices for payment and associated receiving reports every month.

Prior to submitting the first WAWF-RA electronic form for a given contract, Contractors should first coordinate with the assigned COR.

G.2 Invoicing and Receiving Report Instructions - Cost Reimbursement Contract CLINS

The Contractor is responsible for submitting invoices and initiating receiving reports electronically through Wide Area Workflow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. Contractors should use the WAWF cost voucher format to bill on cost-reimbursement contracts. For cost-reimbursement contracts, Defense Contract Management Agency (DCMA) has sole authority for verifying claimed costs and approving interim payment requests, and the Contracting Officer has the sole authority for approving final payment requests.

Information on completing a WAWF Cost Voucher is available on the internet at http://wawftraining.

com. WAWF documents are routed using specific location codes. To ensure proper routing the following WAWF location codes are provided for this contract in the DFARS Clause 252.232-7006 of the award document.

G.3 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

FAR (S)9.5 provides guidance to contracting activities regarding organizational conflicts of interests, whereby a contractor's commercial interests could potentially affect the objectivity of advice or recommendations provided to the government pursuant to contractual terms and provisions. A potential OCI exists whenever a contractor may: favor its own products or services (biased judgment); or, when early access to procurement-sensitive information provides an unfair competitive advantage.

The FAR encourages mitigation of conflict where possible. This clause describes the framework for a mitigation plan to be developed by the contractor, delivered to the government pursuant to Attachment 0002, and then maintained and updated by the contractor throughout the life of the contract. PEOS, PM SMD has identified three broad areas of contract support that might implicate OCI concerns; each must be addressed by the mitigation plan:

Category 1: Internal Support - Support services which by their very nature provide access to non-public and procurement sensitive information, or to the proprietary information of third parties.

Mitigation strategies may include avoidance (non-participation in specific activities) and/or administrative "firewalls" between affected personnel and other contractor employees.

Category 2: Program and/or Administrative Support - The contractor will have access to a variety of non-public information relating to PM-managed programs, including budgets, acquisition timelines and contractor performance data unrelated to a specific acquisition or solicitation.

Mitigation strategies may include avoidance (non-participation in specific activities) and/or administrative "firewalls" between affected personnel and other contractor employees.

Category 3: Product Support - The contractor may be required to provide products or services to meet the mission requirements of the organization's activities and programs. If provided, such product support services are not generally associated with procurement-sensitive information, as product support typically occurs after an item has been delivered; however, the contractor must still address OCI in the event a particular product support action implicates OCI first principles.

Mitigation strategies include avoidance, administrative firewalls, or certification that no OCI exists relating to a particular product. The Mitigation Plan shall include a comparative OCI analysis of any potential new work under this contract against all current and previous effort in support of PEOS, PM SMD.

Subcontractor Mitigation Plan. The Mitigation Plan shall include provisions for identification and resolution of potential OCIs for subcontractors and consultants and shall require that any subcontractors and/or consultants affected by potential OCIs develop their own mitigation plans (or certificates of non-applicability).

Miscellaneous text in this section has been added to:

G.1 Invoicing and Receiving Report Instructions - Firm Fixed Price Contract CLINS

The Contractor is responsible for submitting invoices and initiating receiving reports electronically through Wide Area Workflow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. For fixed price contracts, the WAWF 2 IN 1 format (for services), and the COMBO format (only for supplies or equipment), are the preferred methods of processing electronic invoices and receiving reports within PEOS, PM SMD. Back up documentation (such as timesheets, etc.) can be included and attached to WAWF documents as requested by the responsible COR. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF.

Contractor personnel (WAWF Vendor role) shall self-register at the web site: https://wawf.eb. mil/, and be activated by the Contractor's designated Electronic Business Point of Contact. WAWF training is available on the internet at http://wawftraining.com.

The Contractor shall submit invoices for payment and initiate receiving reports every month.

The Government shall process invoices for payment and associated receiving reports every month.

Prior to submitting the first WAWF-RA electronic form for a given contract, Contractors should first coordinate with the assigned COR.

G.2 Invoicing and Receiving Report Instructions - Cost Reimbursement Contract CLINS

The Contractor is responsible for submitting invoices and initiating receiving reports electronically through Wide Area Workflow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. Contractors should use the WAWF cost voucher format to bill on cost-reimbursement contracts. For cost-reimbursement contracts, Defense Contract Management Agency (DCMA) has sole authority for verifying claimed costs and approving interim payment requests, and the Contracting Officer has the sole authority for approving final payment requests.

Information on completing a WAWF Cost Voucher is available on the internet at http://wawftraining.

com. WAWF documents are routed using specific location codes. To ensure proper routing the following WAWF location codes are provided for this contract in the DFARS Clause 252.232-7006 of the award document.

G.3 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

FAR (S)9.5 provides guidance to contracting activities regarding organizational conflicts of interests, whereby a contractor's commercial interests could potentially affect the objectivity of advice or recommendations provided to the government pursuant to contractual terms and provisions. A potential OCI exists whenever a contractor may: favor its own products or services (biased judgment); or, when early access to procurement-sensitive information provides an unfair competitive advantage.

The FAR encourages mitigation of conflict where possible. This clause describes the framework for a mitigation plan to be developed by the contractor, delivered to the government pursuant to Attachment 0002, and then maintained and updated by the contractor throughout the life of the contract. PEOS, PM SMD has identified three broad areas of contract support that might implicate OCI concerns; each must be addressed by the mitigation plan:

Category 1: Internal Support - Support services which by their very nature provide access to non-public and procurement sensitive information, or to the proprietary information of third parties.

Mitigation strategies may include avoidance (non-participation in specific activities) and/or administrative "firewalls" between affected personnel and other contractor employees.

Category 2: Program and/or Administrative Support - The contractor will have access to a variety of non-public information relating to PM-managed programs, including budgets, acquisition timelines and contractor performance data unrelated to a specific acquisition or solicitation.

Mitigation strategies may include avoidance (non-participation in specific activities) and/or administrative "firewalls" between affected personnel and other contractor employees.

Category 3: Product Support - The contractor may be required to provide products or services to meet the mission requirements of the organization's activities and programs. If provided, such product support services are not generally associated with procurement-sensitive information, as product support typically occurs after an item has been delivered; however, the contractor must still address OCI in the event a particular product support action implicates OCI first principles.

Mitigation strategies include avoidance, administrative firewalls, or certification that no OCI exists relating to a particular product. The Mitigation Plan shall include a comparative OCI analysis of any potential new work under this contract against all current and previous effort in support of PEOS, PM SMD.

Subcontractor Mitigation Plan. The Mitigation Plan shall include provisions for identification and resolution of potential OCIs for subcontractors and consultants and shall require that any subcontractors and/or consultants affected by potential OCIs develop their own mitigation plans (or certificates of non-applicability).

Section H - Special Contract Requirements

Miscellaneous text in this section has been deleted:

INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS UNDER U.S. -

REPUBLIC OF KOREA (ROK)

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

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

"U.S. - ROK Status of Forces Agreement" (SOFA) means the Mutual Defense Treaty between the Republic of Korea and the U.S. of America, Regarding Facilities and Areas and the Status of U.S.

Armed Forces in the Republic of Korea, as amended "Combatant Commander" means the commander of a unified or specified combatant command established in accordance with 10 U.S.

C. 161. In Korea, the Combatant Commander is the Commander, United States Pacific Command.

"United States Forces Korea" (USFK) means the subordinate unified command through which US forces would be sent to the Combined Forces Command fighting components. "Commander, United States Forces Korea" (COMUSK) means the commander of all U.S. forces present in Korea. In the Republic of Korea, COMUSK also serves as Commander, Combined Forces Command (CDR CFC) and Commander, United Nations Command (CDR UNC).

"USFK, Assistant Chief of Staff, Acquisition Management" (USFK/FKAQ) means the principal staff office to USFK for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors under the Invited Contractor (IC) and Technical Representative (TR) Program (USFK Reg 700-19).

"Responsible Officer (RO)" means a senior DOD employee (such as a military E5 and above or civilian GS-7 and above), appointed by the USFK Sponsoring Agency (SA), who is directly responsible for determining and administering appropriate logistics support for IC/TRs during contract performance in the ROK.

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

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

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg 700-19.

These privileges and exemptions may be furnished during the performance period of the contract, subject to their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to properly authorized individuals. Some logistics support may be issued as Government Furnished Property or transferred on a reimbursable basis.

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

SOFA.

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

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

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

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

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

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

(1) Completion or termination of the contract.

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

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

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or failure to provide any of the privileges associated therewith by the U.S. and USFK, shall not constitute grounds for excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor defaulting in the performance of this contract.

Furthermore, it is agreed that withdrawal of SOFA status for reasons outlined in USFK Reg 700- 19, Chapter 2-6 shall not serve as a basis for the contractor filing any claims against the U.S. or USFK. Under no circumstance shall the withdrawal of SOFA Status or privileges be considered or construed as a breach of contract by the U.S. Government.

(m) Support.

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

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

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

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

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

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

(1) of this clause are familiar with and comply with, all applicable--

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

(2) Treaties and international agreements;

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

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

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

(p) Evacuation.

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

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

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

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

(q) Next of kin notification and personnel recovery.

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

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

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

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

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

Miscellaneous text in this section has been added to:

INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS UNDER U.S. -

REPUBLIC OF KOREA (ROK)

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

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

"U.S. - ROK Status of Forces Agreement" (SOFA) means the Mutual Defense Treaty between the Republic of Korea and the U.S. of America, Regarding Facilities and Areas and the Status of U.S.

Armed Forces in the Republic of Korea, as amended "Combatant Commander" means the commander of a unified or specified combatant command established in accordance with 10 U.S.

C. 161. In Korea, the Combatant Commander is the Commander, United States Pacific Command.

"United States Forces Korea" (USFK) means the subordinate unified command through which US forces would be sent to the Combined Forces Command fighting components. "Commander, United States Forces Korea" (COMUSK) means the commander of all U.S. forces present in Korea. In the Republic of Korea, COMUSK also serves as Commander, Combined Forces Command (CDR CFC) and Commander, United Nations Command (CDR UNC).

"USFK, Assistant Chief of Staff, Acquisition Management" (USFK/FKAQ) means the principal staff office to USFK for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors under the Invited Contractor (IC) and Technical Representative (TR) Program (USFK Reg 700-19).

"Responsible Officer (RO)" means a senior DOD employee (such as a military E5 and above or civilian GS-7 and above), appointed by the USFK Sponsoring Agency (SA), who is directly responsible for determining and administering appropriate logistics support for IC/TRs during contract performance in the ROK.

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

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

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg 700-19.

These privileges and exemptions may be furnished during the performance period of the contract, subject to their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to properly authorized individuals. Some logistics support may be issued as Government Furnished Property or transferred on a reimbursable basis.

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

SOFA.

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

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

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

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

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

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

(1) Completion or termination of the contract.

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

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

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or failure to provide any of the privileges associated therewith by the U.S. and USFK, shall not constitute grounds for excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor defaulting in the performance of this contract.

Furthermore, it is agreed that withdrawal of SOFA status for reasons outlined in USFK Reg 700- 19, Chapter 2-6 shall not serve as a basis for the contractor filing any claims against the U.S. or USFK. Under no circumstance shall the withdrawal of SOFA Status or privileges be considered or construed as a breach of contract by the U.S. Government.

(m) Support.

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

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

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

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

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

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

(1) of this clause are familiar with and comply with, all applicable--

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

(2) Treaties and international agreements;

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

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

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

(p) Evacuation.

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

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

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

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

(q) Next of kin notification and personnel recovery.

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

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

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

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

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

Section I - Contract Clauses

Miscellaneous text in this section has been deleted:

S.1 Option for Increased Surge Labor - Separately Priced Line Item.

The Government may require the performance of the numbered line items, identified in the Schedule as an "Option Line Item" for "Surge (Labor)" in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor at any time during the performance of the contract. The period of Increased Surge Labor may extend beyond the base period or option year period in which it was ordered. It may not extend beyond the life of the contract.

Miscellaneous text in this section has been added to:

S.1 Option for Increased Surge Labor - Separately Priced Line Item.

The Government may require the performance of the numbered line items, identified in the Schedule as an "Option Line Item" for "Surge (Labor)" in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor at any time during the performance of the contract. The period of Increased Surge Labor may extend beyond the base period or option year period in which it was ordered. It may not extend beyond the life of the contract.

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference Number Title Effective Date Alternate/

Deviation Variation Effective Date

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

DFARS Clauses Incorporated by Reference Number Title Effective Date Alternate/

Deviation Variation Effective Date

252.225-7962 Vendor Threat Mitigation Support to Operations.

(DEVIATION 2026-O0051)

Jun 2026 Deviation 2026-O0051 Jun 2026

252.225-7975 Additional Access to Contractor and Subcontractor Records. (DEVIATION 2026- O0051)

Jun 2026 Deviation 2026-O0051 Jun 2026

Section J - List of Attachments

Miscellaneous text in this section has been deleted:

Attachment Number

Title Page s

Date

Exhibit A Exhibit A (Rev. 1) CDRLS

2/18 /2026

Attachment 0001 Performance Work Statement (Rev. 1) 2/27 /2026

Attachment 0002 OCI Certification

2/18 /2026

Attachment 0003 Estimate of FTEs Position Description (Rev. 2)

3/13 /2026

Attachment 0004 Non-Disclosure Agreement

2/18 /2026

Attachment 0005 DD 254 - Contract Security Classification Specification

2/18 /2026

Attachment 0006 Quality Assurance Surveillance Plan (QASP)

2/18 /2026

Attachment 0007 GFP Smart Form

2/18 /2026

Attachment 0008 Pricing Sheet

2/18 /2026

Attachment 0009 Questions and Answers

2/18 /2026

Attachment 0010 Past Performance Questionnaire 2/18 /2026

Attachment 0011 DD 2930 - Privacy Impact Assessment (PIA)

2/18 /2026

Miscellaneous text in this section has been added to:

Attachment Number

Title Page s

Date

Exhibit A Exhibit A (Rev. 1) CDRLS

2/18 /2026

Attachment 0001 Performance Work Statement (Rev. 1)

2/27 /2026

Attachment 0002 OCI Certification

2/18 /2026

Attachment 0003 Estimate of FTEs Position Description (Rev. 2)

3/13 /2026

Attachment 0004 Non-Disclosure Agreement

2/18 /2026

Attachment 0005 DD 254 - Contract Security Classification Specification

2/18 /2026

Attachment 0006 Quality Assurance Surveillance Plan (QASP)

2/18 /2026

Attachment 0007 GFP Smart Form

2/18 /2026

Attachment 0008 Pricing Sheet (v.2)

2/18 /2026

Attachment 0009 Questions and Answers

2/18 /2026

Attachment 0010 Past Performance Questionnaire

2/18 /2026

Attachment 0011 DD 2930 - Privacy Impact Assessment (PIA)

2/18 /2026

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been deleted:

INSTRUCTIONS TO OFFERORS

GENERAL INSTRUCTIONS TO OFFERORS

FREEDOM OF INFORMATION ACT (FOIA)

Information contained in the successful or unsuccessful Offeror's technical/management or price proposal must be released under the Freedom of Information Act (5 U.S.C. 552) upon request from the public after contract award except to the extent it contains trade secrets and privileged or confidential commercial or financial information. If the Offeror's proposal contains material meeting this description which is customarily maintained in confidence in the course of the Offeror's business and is not otherwise publicly available, and if the Offeror does and is not otherwise publicly available, and if the Offeror does not want it disclosed to the public, they shall mark the title page with the legend that follows:

"This proposal, furnished in response to Solicitation No. W911QY-26-R-A007 contains trade secrets and/or privileged or confidential commercial or financial information. This information is maintained in confidence in the course of the Offeror's business and is not otherwise publicly available. The Offeror submits this information to the Government in confidence and understands that it is received with that intent. This information shall not be released or disclosed outside the Government under the Freedom of Information Act (5 U.S.C. 552) or under any other circumstances."

Proposals so marked will be accepted by the Government in confidence and will not be released provided the Offeror and/or Government can show, upon request under the Freedom of Information Act, that the disclosure would either impair the Government's ability to obtain necessary information in the future or cause substantial harm to the competitive position of the offeror.

L.1.1 Offerors shall submit proposals that are clear, concise, and readily readable. To ensure accurate analysis by automated evaluation tools and maintain the integrity of the source selection process, the following restrictions apply:

L.1.2 Visible Text Only: All proposal content must be presented as visible text. The inclusion of any concealed text is strictly prohibited. Concealed text includes but is not limited to:

Micro-text (text with a font size below 8pt);

White text on a white background;

Text utilizing colors that render it indistinguishable from the background;

Text hidden within images or graphics.

L.1.3 Font and Size: Proposals must adhere to the following font and size requirements:

Font Family: Aptos

Font Size: 10 points

Font Size within graphics and tables must be a minimum of 8-point font. Spacing within graphics and tables must be a minimum of single-spaced.

L.1.4 Formatting Consistency: All text must apply uniform formatting throughout the proposal.

Variations in font size, color, or style that the Government deems manipulative or obscures the readability of content are prohibited.

L.1.5 Compliance Verification: The Government may conduct technical verification to ensure compliance with these requirements. Proposals found to contain concealed or manipulated text will be considered non-compliant and may be rejected.

L.1.6 This is an all-electronic solicitation release. No hard copies of the solicitation will be mailed.

Notifications and Amendments to the solicitation will be posted to https://sam.gov/. It is the responsibility of each Offeror to review the webpage for notice of amendments, updates, or changes to current information. Proprietary information submitted in response to this solicitation will be protected from unauthorized disclosure as required by Subsection 27 of the Office of Procurement Policy Act as amended (41 U.S.C. Sections 210-2107) and as implemented in the FAR. Proposals shall be unclassified and treated as Source Selection Sensitive Information (see FAR 2.101 and 3.104).

L.1.7 Proposals must be complete, self-sufficient, and respond directly to the requirements of the solicitation. Any commitments made in the proposal, to include, but not limited to the Incoming Transition Plan and Program Management Plans called for in this solicitation, shall become part of the resultant contract. Any significant inconsistency, if unexplained, raises a fundamental issue of the Offeror's understanding and/or ability to perform the contract. This may be a basis for rejection of the proposal. In no case shall statements similar to "we will comply with the requirements of the contract" or equivalent statements be acceptable to meet all the requirements of this Request for Proposal (RFP). However, the proposal shall include a declaration statement that acknowledges and accepts, without exceptions, all performance work statement (PWS) requirements. Failure to comply with these instructions may result in an Offeror's proposal being considered nonresponsive or noncompliant, and therefore ineligible.

L.1.8 Interested parties shall submit questions regarding this solicitation by electronic mail only to usarmy.apg.acc.mbx.smd-material-fielding@army.mil with the solicitation number, "W911QY- 26- R-A007", contained within the subject line of the email. The Government will answer all questions received by 2 March 2026. Questions shall be submitted via Attachment 009 - Questions and Answers. Questions received after the deadline may not be answered prior to proposal submission. The Government does not anticipate extending the closing date for receipt of offers.

L.1.9 The Government reserves the right to engage in discussions should it be in the best interest of the Government. The Offeror's initial proposal shall contain the Offeror's best terms.

L.1.10 Pre-Contract Costs: The Offeror shall not be reimbursed for any costs incurred prior to the effective date of the contract.

L.1.11 The proposal shall be valid for not less than 90 calendar days from the proposal due date.

The Offeror shall make a clear statement that the proposal is valid until such date…