Solicitation - W90VN625QA033.pdf
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- Solicitation number
- W90VN625QA033
About this file
This document is a Solicitation/Contract for Commercial Products and Commercial Services (Standard Form 1449) for Moving Furniture and Warehouse Service at Osan Air Base, issued by the Army Contracting Command. The solicitation (W90VN625QA033) is set aside for Women-Owned Small Business (WOSB) and includes multiple line items for furniture and appliance services across dormitory, military family housing, and other base locations.
Key service requirements include pick-up and delivery of furniture/appliances (550,000 and 308,000 cubic feet for dormitory and on-base locations respectively), delivery of palletized items to DRMO yard areas, ladder truck provision, off-base warehouse storage (approximately 7,116 sq ft), and associated insurance. The contract includes base and option line items with performance periods from 2026 to 2030, utilizing firm fixed pricing. The solicitation specifies inspection and acceptance will be managed by the 51st Civil Engineering Squadron at Osan Air Base, with delivery orders potentially issued between January 2026 and December 2030.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
calls)
Created On:
05 Aug 2025, 01:37 AM Central Daylight Time
Solicitation/Contract Form Continuation
Moving Furniture and Warehouse Service, Osan Air Base
W90VN625QA033
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Estimated Quantity
Unit Unit Price Amount
Pick-up and Delivery of Furniture/Appliances and other miscellaneous household items from FMO to Dormitories in accordance with (IAW) Performance Work Statement (PWS), Para 1.3. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
550,000 Cubic Feet
Delivery of palletized with banding Dormitory DRMO Furniture/Appliances to Osan AB DRMO yard area IAW PWS, Para 4.2.7. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
120,000 Cubic Feet
Ladder Truck - The contractor shall provide a ladder truck IAW PWS, Para
4.1.2.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
50 Days
Off-Base Warehouse Service - The contractor shall provide storage space at minimum (Approximately 7,116.63 sq ft=200 pyeong), security cameras, fire prevention system, climate control system etc. material handler and material handling equipment. (fork lift and pallet jack) IAW PWS, Para 5. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Insurance- The contractor shall provide and maintain insurance IAW Para 1.14 of PWS. The contractor shall submit proof of insurance pay to the COR within 5 calendar days of each month in accordance with PWS Para 1.14.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to On-Base (MFH, SOQ, GOQ. etc.)
in accordance with PWS, Para 1.3. 308,000 Cubic Feet
(MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to Off-Base customer House in accordance with PWS, Para 1.3. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
220,000 Cubic Feet
Delivery of palletized with banding Family Housing DRMO Furniture/Appliances to Osan DRMO yard area in accordance with PWS, Para 4.2.7. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
5,000 Cubic Feet
Estimated Cost for War Hazard Losses is Zero (0).
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Pick-up and Delivery of Furniture/Appliances and other miscellaneous household items from FMO to Dormitories in accordance with (IAW) Performance Work Statement (PWS), Para 1.3. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
550,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Dormitory DRMO Furniture/Appliances to Osan AB DRMO yard area IAW PWS, Para 4.2.7. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
120,000 Cubic Feet
Option Line Item
Ladder Truck - The contractor shall provide a ladder truck IAW PWS, Para
4.1.2.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
50 Days
Option Line Item
Off-Base Warehouse Service - The contractor shall provide storage space at minimum (Approximately 7,116.63 sq ft=200 pyeong), security cameras, fire prevention system, climate control system etc. material handler and material handling equipment. (fork lift and pallet jack) IAW PWS, Para 5. (DORM)
12 Months
Pricing Arrangement: Firm Fixed Price
Option Line Item
Insurance- The contractor shall provide and maintain insurance IAW Para 1.14 of PWS. The contractor shall submit proof of insurance pay to the COR within 5 calendar days of each month in accordance with PWS Para 1.14.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to On-Base (MFH, SOQ, GOQ. etc.)
in accordance with PWS, Para 1.3.
(MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
308,000 Cubic Feet
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to Off-Base customer House in accordance with PWS, Para 1.3. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
220,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Family Housing DRMO Furniture/Appliances to Osan DRMO yard area in accordance with PWS, Para 4.2.7. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
5,000 Cubic Feet
Option Line Item
Estimated Cost for War Hazard Losses is Zero (0).
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Pick-up and Delivery of Furniture/Appliances and other miscellaneous household items from FMO to Dormitories in accordance with (IAW) Performance Work Statement (PWS), Para 1.3. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
550,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Dormitory DRMO Furniture/Appliances to Osan AB DRMO yard area IAW PWS, Para 4.2.7. (DORM)
120,000 Cubic Feet
Option Line Item
Ladder Truck - The contractor shall provide a ladder truck IAW PWS, Para
4.1.2.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
50 Days
Option Line Item
Off-Base Warehouse Service - The contractor shall provide storage space at minimum (Approximately 7,116.63 sq ft=200 pyeong), security cameras, fire prevention system, climate control system etc. material handler and material handling equipment. (fork lift and pallet jack) IAW PWS, Para 5. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Insurance- The contractor shall provide and maintain insurance IAW Para 1.14 of PWS. The contractor shall submit proof of insurance pay to the COR within 5 calendar days of each month in accordance with PWS Para 1.14.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to On-Base (MFH, SOQ, GOQ. etc.)
in accordance with PWS, Para 1.3.
(MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
308,000 Cubic Feet
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to Off-Base customer House in accordance with PWS, Para 1.3. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
220,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Family Housing DRMO Furniture/Appliances to Osan DRMO yard area in accordance with PWS, Para 4.2.7. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
5,000 Cubic Feet
Option Line Item
Estimated Cost for War Hazard Losses is Zero (0).
1 Job
Option Line Item
Pick-up and Delivery of Furniture/Appliances and other miscellaneous household items from FMO to Dormitories in accordance with (IAW) Performance Work Statement (PWS), Para 1.3. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
550,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Dormitory DRMO Furniture/Appliances to Osan AB DRMO yard area IAW PWS, Para 4.2.7. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
120,000 Cubic Feet
Option Line Item
Ladder Truck - The contractor shall provide a ladder truck IAW PWS, Para
4.1.2.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
50 Days
Option Line Item
Off-Base Warehouse Service - The contractor shall provide storage space at minimum (Approximately 7,116.63 sq ft=200 pyeong), security cameras, fire prevention system, climate control system etc. material handler and material handling equipment. (fork lift and pallet jack) IAW PWS, Para 5. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Insurance- The contractor shall provide and maintain insurance IAW Para 1.14 of PWS. The contractor shall submit proof of insurance pay to the COR within 5 calendar days of each month in accordance with PWS Para 1.14.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to On-Base (MFH, SOQ, GOQ. etc.)
in accordance with PWS, Para 1.3.
(MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
308,000 Cubic Feet
Pick-up & Delivery Furniture/Appliances and other
Option Line Item miscellaneous household items from FMO to Off-Base customer House in accordance with PWS, Para 1.3. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
220,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Family Housing DRMO Furniture/Appliances to Osan DRMO yard area in accordance with PWS, Para 4.2.7. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
5,000 Cubic Feet
Option Line Item
Estimated Cost for War Hazard Losses is Zero (0).
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Pick-up and Delivery of Furniture/Appliances and other miscellaneous household items from FMO to Dormitories in accordance with (IAW) Performance Work Statement (PWS), Para 1.3. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
550,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Dormitory DRMO Furniture/Appliances to Osan AB DRMO yard area IAW PWS, Para 4.2.7. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
120,000 Cubic Feet
Option Line Item
Ladder Truck - The contractor shall provide a ladder truck IAW PWS, Para
4.1.2.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
50 Days
Option Line Item
Off-Base Warehouse Service - The contractor shall provide storage space at minimum (Approximately 7,116.63 sq ft=200 pyeong), security cameras, fire prevention system, climate control system etc. material handler and material handling equipment. (fork lift and pallet jack) IAW PWS, Para 5. (DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Insurance- The contractor shall provide and maintain insurance IAW Para 1.14 of PWS. The contractor shall submit proof of insurance pay to the COR within 5 calendar days of each month in accordance with PWS Para 1.14.(DORM)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to On-Base (MFH, SOQ, GOQ. etc.)
in accordance with PWS, Para 1.3.
(MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
308,000 Cubic Feet
Option Line Item
Pick-up & Delivery Furniture/Appliances and other miscellaneous household items from FMO to Off-Base customer House in accordance with PWS, Para 1.3. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
220,000 Cubic Feet
Option Line Item
Delivery of palletized with banding Family Housing DRMO Furniture/Appliances to Osan DRMO yard area in accordance with PWS, Para 4.2.7. (MFH)
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
5,000 Cubic Feet
Option Line Item
Estimated Cost for War Hazard Losses is Zero (0).
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
Requirements Moving Furniture at Osan Air Base
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.1.2.(DORM).
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 5. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.14. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination
Instructions: In accordance with PWS Para 4.2.7. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS.
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.1.2.(DORM).
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 5. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.14. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan
Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS.
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.1.2.(DORM).
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 5. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.14. (DORM)
DoDAAC: F3J3CE
CountryCode: USA
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: In accordance with PWS.
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.1.2.(DORM).
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 5. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.14. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan
Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS.
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.1.2.(DORM).
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 5. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.14. (DORM)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE
CountryCode: USA
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 1.3. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS Para 4.2.7. (MFH)
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS.
DoDAAC: F3J3CE CountryCode: USA
51 CES
AF BPN NO MILSBILLS PROCESSES, UNIT 2129 BLDG 449 OSAN AB
APO, AP 96278-2129
UNITED STATES
Yi, Sang Hwan Email: sang_hwan.yi.2.kr@us.af.mil Telephone: 784-5181
Continuation of Deliveries or Performance
From 01 Jan 2026 to 31 Dec 2026
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Line Item Delivery Schedule Estimated Quantity
Address and POC
Period of Performance From 01 Jan 2026 To 31 Dec 2026
550,000 Cubic Feet
Period of Performance From 01 Jan 2026 To 31 Dec 2026
120,000 Cubic Feet
Period of Performance From 01 Jan 2026 To 31 Dec 2026
50 Days
Period of Performance From 01 Jan 2026 To 31 Dec 2026
12 Months
Period of Performance From 01 Jan 2026 To 31 Dec 2026
12 Months
Period of Performance From 01 Jan 2026 To 31 Dec 2026
308,000 Cubic Feet
Period of Performance From 01 Jan 2026 To 31 Dec 2026
220,000 Cubic Feet
Period of Performance From 01 Jan 2026 To 31 Dec 2026
5,000 Cubic Feet
Period of Performance From 01 Jan 2026 To 31 Dec 2026
1 Job
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
550,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
120,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
50 Days
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
12 Months
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
12 Months
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
308,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
220,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
5,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2027 To 31 Dec 2027
1 Job
Option Line Item
Period of Performance From 01 Jan 2028
550,000 Cubic Feet
To 31 Dec 2028
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
120,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
50 Days
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
12 Months
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
12 Months
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
308,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
220,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
5,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2028 To 31 Dec 2028
1 Job
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
550,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
120,000 Cubic Feet
Period of Performance From 01 Jan 2029 To 31 Dec 2029
50 Days
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
12 Months
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
12 Months
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
308,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
220,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
5,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2029 To 31 Dec 2029
1 Job
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
550,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
120,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
50 Days
Period of Performance From
12 Months
01 Jan 2030 To 31 Dec 2030
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
12 Months
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
308,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
220,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
5,000 Cubic Feet
Option Line Item
Period of Performance From 01 Jan 2030 To 31 Dec 2030
1 Job
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2 in 1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC W90VN6
Admin DoDAAC W90VN6
Inspect By DoDAAC F3J3CE
Ship To Code F3J3CE
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Not Applicable
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Local Provisions
5152.229-4012 - Tax Exemption Customs, Republic of Korea
Ensure the contract contains FAR clauses 52.229-6 and 52.229-8.
As prescribed in 29.402-1.a, insert the following clause:
TAX EXEMPTION CUSTOMS, REPUBLIC OF KOREA
Pursuant to Article IX of the Status of Forces Agreement between the Republic of Korea and the United States of America, the United States and its contractors are exempt from Republic of Korea customs duties and other related charges. By submission of its offer or quote, the Contractor certifies that the price for all material, supplies, and equipment to be imported for the performance of this contract do not include any otherwise applicable customs duties. To obtain an exemption or reimbursement for customs duties paid pursuant to performance of the contract, the contractor must provide the Contracting Officer with the total amount of customs duties that have been excluded from the contract price. The Contracting Officer will return USFK Form 75 to the contractor for filing with the Republic of Korea Customs Office at the time of import declaration or later if the customs duties were paid before award of the contract.
(End of Clause)
5152.229-4013 - Tax Exemption Special Excise Tax, Republic of Korea As prescribed in 29.402-1.b, insert the following clause:
TAX EXEMPTION SPECIAL EXCISE TAX, REPUBLIC OF KOREA
This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to the tax. The Contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For construction and single-delivery type supply and service contracts, the Contractor shall employ the following procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting refund of the Special Excise Tax.
(Copies of this letter can be obtained from the 411th CSB, Korea Contracting Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will make refund to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery orders issue (End of Clause)
5152.229-4014 - Tax Exemption Value Added Tax (VAT), Republic of Korea As prescribed in 29.402-1.c, insert the following clause:
TAX EXEMPTION VALUE ADDED TAX (VAT), REPUBLIC OF KOREA
This clause implements Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, which exempts contractors from paying the Republic of Korea Value-Added Taxes. When the contractor submits an offer, it shall certify to the Contracting Officer that all the costs in the offer will be exclusive of any Value-Added Tax; and further, that the proposed contract price includes no Value-Added Tax. The contractor shall also indicate the amount and type of Value-Added Taxes excluded from the contract price. If supplies and/or services which the contractor purchases for this contract include Value-Added Taxes, it can obtain a full refund for the amount of the Value-Added Tax by submitting to the ROK District Tax Office tax invoices which the contractor receives when it purchases materials and/or services for this contract.
The contractor must submit a copy of the USFK contract with its first tax invoice submission. Subsequent tax invoice submissions must be accompanied by a letter which references the USFK contract submitted with the first tax invoice submission.
(End of Clause)
5152.229-4015 - Tax Exemption POL Products, Republic of Korea As prescribed in 29.402-1.d, insert the following clause:
TAX EXEMPTION POL PRODUCTS, REPUBLIC OF KOREA
(a) This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, granting Contractors exemption from Republic of Korea taxes for petroleum products (POL) utilized on USFK acquisitions in the Republic of Korea. At the time this contract is awarded, the Contractor shall make a final nomination in writing of its point of purchase for POL products to be used on this contract. If the Contractor intends to purchase directly from an oil company refinery, it may nominate any of the three ROK oil companies below which have agreed to sell to Contractor FOB refinery at a fixed exempt price.
List of Oil Companies and their Respective Tax Offices
(1) Hyundai Oil Refinery Co., Ltd.: Dong-Inchon District Tax ATTN: POL Tax Administrator Inchon City, Korea
(2) SK Corporation: Ulsan District Tax Office ATTN: POL Tax Administrator Ulsan City, Kyongsang Nam Do, Korea
(3) LG Caltex Company: Yosu District Tax Office ATTN: POL Tax Administrator Yosu City, Chonla Nam Do, Korea
(b) If the contractor instead intends to purchase its POL products from an individual gasoline station, the Contracting Officer will advise the contractor as to which individual gasoline stations will sell to it at the fixed exempt price. The contractor shall specify from which of those stations it will purchase. In addition to specifying the oil company/gas station, the Contractor shall state the estimated quantity and the amount of POL to be purchased from each refinery/gas station. The USFK Contracting Officer will verify the reasonableness of the amounts of POL products claimed for use on the contract and, based on this verification, the USFK Issuing Officer will issue USFK POL Tax Exemption Coupons. If the Contractor wishes to purchase from an individual gas station, it will be required to make advance payment for the amount of POL covered by the coupons. Advance payment will be at the fixed-exempt price and will be made to the gas station(s) previously nominated. Representatives from the nominated gas station
(s) shall be present at the issuing session. They will collect the advance payments; marks "paid" on the back of the original copy of the coupons issued, and provide the purchasing Contractor with tax invoices to be used by the Contractor to obtain a refund from its governing ROK District Tax Office. All coupons for construction contracts will be issued at the time of award. Coupons for requirements-type contracts will be issued on a delivery order increment basis or on a monthly basis. Pre-selected oil company refineries will sell their POL products at the fixed exempted prices upon presentation of the coupons. Individual gas stations, which have previously collected POL payment in advance will accept the pre-paid USFK POL Tax Exemption Coupons from contractors and will provide the POL amounts reflected on tendered coupons without any further charge.
(End of Clause)
5152.233-4703 - AMC-Level Protest Program As prescribed in 33.103, insert the following clause:
AMC-LEVEL PROTEST PROGRAM
NOTE: This clause does not apply to contracts awarded under the Logistics Cost Sharing (LCS) program.
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer.
However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution.
Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE40.001 Redstone Arsenal, AL 35898-5000 Facsimile number (256) 450-8840
The AMC-level protest procedures are found at:
https://www.amc.army.mil/Connect/Legal-Resources/
If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.
(End of Clause)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services.
(Jan 2025)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889 (a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.]
[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C.
4655).
[ ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)).
[ ] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111- 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[ ] (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
[X] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).
[ ] (6) [Reserved].
[ ] (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
[ ] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
[X] (9) 52.204-27, Prohibition on a ByteDance…
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