Solicitation___W91QVN25QA017.pdf
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- Solicitation number
- W91QVN25QA017
About this file
This solicitation is for a Firm Fixed Price contract to provide a Protestant Service Pianist for the Cross Road Chapel at K16 Area in Korea. The contract will cover weekly Sunday services, weekly rehearsals, and special services over a five-year period from 05 July 2025 to 04 July 2030, with one base year and four option years. The pianist will be responsible for musical accompaniment during worship services, including warm-up, prelude, postlude, offertory, congregational hymns, and other music, with a maximum of 52 weekly services and 10 special services per year.
Offerors must meet specific qualification requirements, including: two years of undergraduate Piano or Organ Performance Major studies, two years of experience as a chapel or church musician within the last five years, ability to sight read hymns and lead four-part harmony, and proficiency in English. The solicitation is set aside for local contractors in Korea, with proposals to be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Evaluation will be based on price and personnel qualifications, with an interview/audition by the Senior Chaplain to assess the pianist's musical and language skills. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government.
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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)
Solicitation/Contract Form Continuation
K16, PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL
Special Notice
NOTICE TO BE INSERTED IN LOCAL SOURCE REQUIREMENTS:
1. All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative status to any offeror, for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. sources, must already have, or obtain the required business licenses directly from the ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea as a local source, must submit adequate verification in its initial proposal or quote, that it has the required authorization and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror qualifies as a local source shall be determined by the Contracting Officer.
2. LOCAL CONTRACTORS:
The proposed acquisition will be limited to local contractors. All required material, labor, transportation, and facilities and these services are available locally. There is nothing inherently difficult about the project that requires the presence of invited contractors.
3. The Price Proposal should be Korea Won(KRW).
4. The period of performance is subject to change depending on actual date of award.
W91QVN25QA017
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Weekly Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
52 Job
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Special Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
10 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Weekly Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
52 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Special Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
10 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Weekly Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
52 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Special Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
10 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Weekly Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
52 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Special Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
10 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Weekly Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
52 Job
Option Line Item
Protestant Service PIANIST for CROSS
ROAD CHAPEL, K16
(Special Services and Rehearsal)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
10 Job
Continuation of Description
PERFORMANCE WORKSTATEMENT (PWS)
PROTESTANT SERVICEPIANIST
CROSS ROAD CHAPEL,K16
1.GENERAL:This is a non-personal services contract to provide Pianist Service Support forProtestant Service at 1100-1300 hours on Sunday at K16 Cross Road Chapel. TheGovernment will not exercise any supervision or control over the contractservice providers performing the services herein.
1.1 : The Contractor shall provide allpersonnel, equipment, supplies, facilities, transportation, tools, materials,Description of Services/Introduction supervision, and other items except as hereinafter designated asGovernment-Furnished property, necessary to perform non-personal services at 1100- 1300hours to support Protestant Sunday Worship Services, Special Services andRehearsals at Cross Road Chapel in K16 Area in accordance with this PerformanceWork Statement (PWS).
1.2 The Period of Performance (POP) shallbe for one (1) base year of 12-months and four (4) option years. The POP readsas follows:
Base Year : 05 July 2025 thru 04 July 2026
1st Option Year : 05 July 2026 thru 04 July 2027
2nd Option Year : 05 July 2027 thru 04 July 2028
3rd Option Year : 05 July 2028 thru 04 July 2029
4th Option Year : 05 July 2029 thru 04 July 2030
1.2.3. Regardless of qualified volunteer, Protestant Service must retain and maintain contracted pianist. Because of the recurrence of uncertain circumstances of volunteer's unavailability which lead to unexpected vacancy during worship service from their PCS transition, unit priority mission, holidays, and medical issues.
1.2.4.The above performance periods are subject to change depending on actual date of award.
1.3General Information
1.3.1.Hours of Operation: The service shall be provided for Sunday weekly services and rehearsal (52), special services and rehearsal (10) as scheduled by the senior chaplain. In order to provide the services required, the Contractor shall be available to the congregation as deemed necessary to accommodate the program. The Contractor shall invoice and be paid only for services performed.
1.3.2. Holidays: Sunday weekly services and special serviceswill take place regardless of U.S and Korean holidays. Rehearsal schedules may be adjusted aroundU.S. and Korean holidays.
1.3.3.Place of Performance: The work to be performed under this contract shall be at CrossRoad Chapel, K16 (Building 302).
1.3.4.Physical Security: If a key is issued to the Contractor to access facility, theContractor shall safeguard all key(s) issued to them by the government andreturn them once contract is completed or terminated with-in 24hrs. If a key islost, the Contractor is responsible for notifying the Chaplain's Office KeyControl NCOIC within 24 hours of noticed loss. The Contractor shall ensure thatthe equipment and facilities being used have been secured prior to departure.The Contractor shall not remove any property from the Chapel for any reasonwithout prior approval from the Garrison NCOIC, who is the Directorate'sPrimary Property Hand Receipt Holder.
1.3.5.Government Observations: The Government may have senior military officersand/or civilian dignitaries attend the worship service. Contractor shallcontinue to perform services as contracted.
1.3.6.Quality Control Program (QCP): Reserved.
1.3.7.Quality Assurance: Reserved.
13.8.Type of Contract: The Government will award a Firm-Fixed Price Contract.
1.3.9. :Special Qualifications
1.3.9.1. The be completed at least two (2) yearsstudies/formal training as an Undergraduate Piano or Organ Performance Major(verified Pianist shall by transcript).
1.3.9 shall have at least two (2) years of experienceas a chapel or church musician in pianist service within the last five (5)years..2.The Pianist
1.3.9. shall be able to sight read musical notes ofhymns/music in the Armed Forces Hymnal and Hymnal utilized by assigned chapeland 3.The Pianist lead four (4) part harmony.
1.3.9.4.The Contractor shall be able to conduct the choir when the choir conductor isabsent during rehearsals.
1.3.9.5.English will be the primary language that the Contractor shall present duringthe performance of this contract. The contractor shall be able tounderstand, speak, read and write the English language.
1.3.9.6. Possess a of recommendation and proof of good letter standing from a within the last 12 months. SeniorChaplain dated
1.3.9.7. The Contractor shallpresent a neat, well-groomed appearance at all times during the performance ofthis contract.
1.3.9.8.Above 1.3.9.3. and 1.3.9.5. will be evaluated byanswering questions during the interview.
1.3.9.9. Interview will be schedule after closing dateof request for quote. The contracting office will coordinate and notify for theschedule of interview.
1.3.9.9.1SECURITYREQUIREMENTS/Anti-Terrorism/OPSEC/INFOSEC. TheContractor must adhere to all security requirements to access the installation.
1.3.9.9.2 AT Level I Training. Thisstandard language is for Contractor employees with an area of performancewithin an Army controlled installation, facility or area. All Contractoremployees, to include subcontractor employees, requiring access Armyinstallations, facilities and controlled access areas shall complete AT Level Iawareness training within 30 calendar days after contract start date oreffective date of incorporation of this requirement into the contract,whichever is applicable. The Contractor shall submit certificates of completionfor each affected Contractor employee and subcontractor employee, to the COR orto the Contracting Officer, if a COR is not assigned, within 60 calendar daysafter completion of training by all employees and subcontractor personnel. ATlevel I awareness training is available at the following website:http://jko.jten.mil
1.3.9.9.3 Access and generalprotection/security policy and procedures. This standard language is for Contractoremployees with an area of performance within Army controlled installation,facility, or area. Contractor and all associated sub-contract employees shallprovide all information required for background checks to meet installationaccess requirements to be accomplished by installation Provost Marshal Office,Director of Emergency Services or Security Office. Contractor workforce mustcomply with all personal identity verification requirements (FAR clause52.204-9, Personal Identity Verification of Contract or Personnel) as directedby DOD, HQDA and/or local policy. In addition to the changes otherwiseauthorized by the changes clause of this contract, should the Force ProtectionCondition (FPCON) at any individual facility or installation change, the Governmentmay require changes in Contractor security matters or processes.
1.3.9.9.4 For Contractors requiringCommon Access Card (CAC). Before CAC issuance, the Contractor employeerequires, at a minimum, a favorably adjudicated National Agency Check withInquiries (NACI) or an equivalent or higher investigation in accordance withArmy Directive 2014-
05. The Contractor employee will be issued a CAC only ifduties involve one of the following: (1) Both physical access to a DoD facilityand access, via logon, to DoD networks on-site or remotely; (2) Remote access,via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federallycontrolled facilities on behalf of the DoD on a recurring basis for a period of6 months or more. At the discretion of the sponsoring activity, an initial CACmay be issued based on a favorable review of the FBI fingerprint check and asuccessfully scheduled NACI at the Office of Personnel Management.
1.3.9.9.5 iWATCH Training.This standard language is for Contractor employees with an area of performancewithin an Army controlled installation, facility or area. The Contractor andall associated sub-contractors shall brief all employees on the local iWATCHprogram (training standards provided by the requiring activity ATO). This localdeveloped training will be used to inform employees of the types of behavior towatch for and instruct employees to report suspicious activity to the COR. Thistraining shall be completed within 15 calendar days of contract award andwithin 15 calendar days of new employees commencing performance with theresults reported to the COR NLT 30 calendar days after contract award.
2. DEFINITIONS AND ACRONYMS:
2.1. DEFINITIONS:
2.1.1. Contractor. A supplier or vendor awarded a contract to providespecific supplies or service to the government. The term used in this contractrefers to the prime.
2.1.2. Contracting Officer (PCO/KO). A person with authority to enter into,administer, and or terminate contracts, and make related determinations andfindings on behalf of the government. Note: The only individual who can legallybind the government.
2.1.3. Contracting Officer's Representative (COR). An employee of the U.S.Government appointed by the Contracting Officer to administer the contract.Such appointment shall be in writing and shall state the scope of authority andlimitations. This individual hasauthority to provide technical direction to the Contractor as long as thatdirection is within the scope of the contract, does not constitute a change,and has no funding implications.
This individual does NOT have authority tochange the terms and conditions of the contract.
2.1.4. Defective Service. A service output that does not meet the standardof performance associated with the Performance Work Statement.
2.1.5. Deliverable. Anything that can be physically delivered but mayinclude non-manufactured things such as meeting minutes or reports.
2.1.6. Equipment: A tangible item that is functionally complete for itsintended purpose, durable, nonexpendable, and needed for the performance of acontract. Equipment is not intended for sale and does not ordinarily lose itsidentity or become a component part of another article when put into use.
Equipment does not include material, real property, special test equipment orspecial tooling.
2.1.7. Government Property. All property owned or leased by the Government.Government property includes both Government-furnished property and Contractor-acquiredproperty. Government property includes material, equipment, special tooling,special test equipment, and real property.
Government property does not includeintellectual property and software.
2.1.8. Service/Rehearsal. A period of worship service or choir/musicianrehearsal. A period is NOT one service/rehearsal = two hours in length.
Oneservice/rehearsal is from start time to completion in one setting.
2.1.9. Unit of Service. One worship service or rehearsal. A Unit is NOT oneservice/rehearsal= two hours in length. A Unit is one service/rehearsal is fromstart time to completion in one setting.
2.1.10. Material. Property that may be consumed or expended during theperformance of a contract, component parts of a higher assembly, or items thatlose their individual identity through incorporation into an end-item. Materialdoes not include equipment, special tooling, and special test equipment or realproperty.
2.1.11. Non-Personal Services. The personnel rendering the services are notsubject; either by the contract' s terms or by the manner of its administration,to the supervision and control usually prevailing in relationships between thegovernment and its employees. Non personal service contracts are authorized bythe government in accordance with FAR 37.012, under general contractingauthority, and do not require specific statutory authorization.
2.1.12. Property. All tangibleproperty, both real and personal.
2.1.13. Property Administrator. Anauthorized representative of the KO appointed in accordance with agencyprocedures, responsible for administering the contract requirements andobligations relating to Government property in the possession of a Contractor.
2.1.14. Property Records. Recordscreated and maintained by the Contractor in support of its stewardshipresponsibilities for the management of Government property.
2.1.15. Provide. To furnish, as inGovernment-furnished property, or to acquire, as in Contractor-acquiredproperty.
2.1.16. Quality Assurance. Thegovernment procedures to verify that services being performed by the Contractorare performed according to acceptable standards.
2.1.17. Quality AssuranceSurveillance Plan. An organized document written by the government specifyingthe surveillance methodology used for surveillance of Contractor performance.
2.1.18. Quality Control. Allnecessary measures taken by the Contractor to assure that the quality of an endproduct or service shall meet contract requirements.
2.1.19. Substitution. Any use of asubstitute must be indicated to the Contracting Officer's Representative (COR)not less than (NLT) seven days prior to commencement of the substitution. Inthe event of an emergency, i.e. Illness or family crisis, the COR may waivethis seven-day notification requirement. The Contractor - not the Government -shall be responsible for any payment of the substitute.
2.1.20. Unit Acquisition Costmeans- (1) For Government-furnished property, the dollar value assigned by theGovernment and identified in the contract; and (2) For Contractor-acquiredproperty, the cost derived from the Contractor's records that reflectconsistently applied generally accepted accounting principles.
2.1.21. Wide Area Work Flow (WAWF):A secure web based system for electronic invoicing, receipt, and acceptance.WAWF allows government vendors to submit and track invoices andreceipt/acceptance documents over the web and allows government personnel toprocess those invoices in a real-time, paperless environment.
2.1.22. Government Furnished Itemsand Services: The Government will make available to the Contractor the use ofChapel facilities, the community standard operating procedures, telephoneaccess for official calls, materials, and equipment (i.e., song books, sheetmusic, piano and organ, and sound system) that they need for the performance ofthe services under this contract.
2.1.23 Conservation of Utilities and Supplies: The Contractor shall ensurethat only the items and the quantities of those items that are absolutelynecessary for the conduct of the service are used.
2.2 ACRONYMS
ACOR Alternate ContractingOfficer's Representative
AFARS Army Federal AcquisitionRegulation Supplement
AR ArmyRegulation
CAP ContractorAcquired Property
CFR Code ofFederal Regulations
CONUS ContinentalUnited States (excludes Alaska and Hawaii)
COR ContractingOfficer Representative
COTS Commercialoff the Shelf
DA Departmentof the Army
DFARS Defense Federal AcquisitionRegulation Supplement
DMDC Defense Manpower Data Center
DOD Department ofDefense
FAR FederalAcquisition Regulation
GFP GovernmentFurnished Property
HIPAA Health Insurance Portabilityand Accountability Act of 1996
KO ContractingOfficer
OCI OrganizationalConflict of Interest
OCONUS OutsideContinental United States (includes Alaska and Hawaii)
ODC Other DirectCosts
PA PropertyAdministrator
PIPO PhaseIn/Phase Out
POC Point ofContact
PRS PerformanceRequirements Summary
PWS PerformanceWork Statement
QA QualityAssurance
QAP QualityAssurance Program
QASP QualityAssurance Surveillance Plan
QC QualityControl
QCP QualityControl Program
TE TechnicalExhibit
WAWF Wide Area Work Flow
3. : NoneGOVERNMENT FURNISHED ITEMS AND SERVICES
Note: The Government will make available to the Contractor the use ofChapel facilities, the community standard operating procedures, telephoneaccess for official calls, materials and equipment (i.e. song books, sheetmusic, piano and organ, and sound system) that they need for the performance ofthe services under this contract.
4. : The Contractorshall provide all personnel, supplies, transportation, CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES supervision, and otheritems except as hereinafter designated as Government Furnished property,necessary to provide pianist services.
5. SPECIFIC TASKS
5.1 SPECIFIC TASKS: The Contractor shall perform musicalaccompaniment on the piano during weekly and special worship service to includewarm-up, prelude, postlude, offertory, congregational hymn, and other music asselected during the worship hours. The Contractor shall arrive 20 minutes priorto the scheduled service and remain throughout the entire service.
5.1.1. :1100-1300 on Sundays. Not to exceed 52 services.Weekly Sunday Services
5.1.2. : To bedetermined between the senior chaplain and the contractor. Not to exceed 1 houreach. Maximum 52 services.Weekly Rehearsals
5.1.3. : SpecialServices To be determined between the staff chaplain and theContractor. Not to exceed 2 hour each. Maximum 12 services.
5.1.4. : To bedetermined between the staff chaplain and the Contractor. Not to exceed 1 houreach. Maximum 12 services.Special Service Rehearsals
5.2. The Contractor service requirements are summarized into performanceobjectives PERFORMANCE REQUIREMENTS SUMMARY(PRS):
that relate directly to mission essential items. The performancethreshold briefly describes the minimum acceptable levels of service requiredfor each requirement. These thresholds are critical to mission success.
Required Services (Tasks)
Performance Standard Acceptable Quality Level
(AQL)
Method of Surveillance
Remedy (Positive and/or Negative)
Perform musical accompaniment according to paragraph 5.1.1
The Contractor shall provide musical accompaniment for weekly worship service
No more than 1 valid complaints or missing 1 performance per month
Validate customer feedback /complaint
If AQL is not met, their month salary will be forfeited
Perform musical accompaniment according to paragraph 5.1.2
The Contractor shall provide musical accompaniment for weekly rehearsals
No more than 1 valid performance per month feedback /complaint
If AQL is not met, their month salary will be forfeited
Perform musical accompaniment according to paragraph 5.1.3
The Contractor shall provide musical accompaniment for special worship services
No more than 1 valid performance per year feedback /complaint
If AQL is not met, their month salary will be forfeited)
Requirements K16 Protestant Service Pianist Base Year Contract
North American Industry Classification System (NAICS): 561210
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
Option Line Item
North American Industry Classification System (NAICS): 561210
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Reference PWS
DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Inspection and Acceptance Location
2001 Both
Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: PROTESTANT SERVICE PIANIST CROSS ROAD CHAPEL, K16
DoDAAC: W91QVN CountryCode: KOR
0411 AQ HQ CONTRACT AUG
BLDG 1130 CAMP HUMPHREYS, PYEONGTAEK KR 17982
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Continuation of Deliveries or Performance
From 05 Jul 2025 to 04 Jul 2026
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Schedule 52 Job Weekly 1 Calendar Days
Period of Performance From 05 Jul 2025 To 04 Jul 2026
52 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Delivery Schedule 10 Job As Required 1 Calendar Days
Period of Performance From 05 Jul 2025 To 04 Jul 2026
10 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Delivery Schedule 52 Job Weekly 1 Calendar Days
Period of Performance From 05 Jul 2026 To 04 Jul 2027
52 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Delivery Schedule 10 Job As Required 1 Calendar Days
10 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
Period of Performance From 05 Jul 2026 To 04 Jul 2027
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Delivery Schedule 52 Job Weekly 1 Calendar Days
Period of Performance From 05 Jul 2027 To 04 Jul 2028
52 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Delivery Schedule 10 Job As Required 1 Calendar Days
Period of Performance From 05 Jul 2027 To 04 Jul 2028
10 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Delivery Schedule 52 Job Weekly 1 Calendar Days
Period of Performance From 05 Jul 2028 To 04 Jul 2029
52 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Delivery Schedule 10 Job As Required 1 Calendar Days
10 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Period of Performance From 05 Jul 2028 To 04 Jul 2029
Option Line Item
Delivery Schedule 52 Job Weekly 1 Calendar Days
Period of Performance From 05 Jul 2029 To 04 Jul 2030
52 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Option Line Item
Delivery Schedule 10 Job As Required 1 Calendar Days
Period of Performance From 05 Jul 2029 To 04 Jul 2030
10 Job Place of Performance DoDAAC: WT4G7B CountryCode: KOR
W3BH USAG-H AREA III INST
0194 DSSB CO A SRA, BLDG P6953 CAMP HUMPHREYS
PYEONGTAEK 17982
KOREA, REPUBLIC OF
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-13 System for Award Management Maintenance. Oct 2018 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 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 252.232-7010 Levies on Contract Payments. Dec 2006
FAR Clauses Incorporated by Full Text
52.222-50 Combating Trafficking in Persons. (Alternate I) (Nov 2021) Alternate I (Mar 2015)
Alternate I . As prescribed in (a)(2), substitute the following paragraph in place of paragraph (c)(1)(i) of the basic clause:(Mar 2015) 22.1705
(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and
(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:
Document Title Document may be obtained from: Applies to performance in/at:
USFK Regulation 190-2 South Korea
USFK Command Policy Letter #12 South Korea
[Contracting Officer shall insert title of directive/notice; indicate the document is attached or provide source (such as website link) for obtaining ]document; and, indicate the contract performance location outside the United States. to which the document applies.
DFARS Clauses Incorporated by Full Text
252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (Jun 2015)
ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)
(a) . " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas. Definition
(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-
(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;
(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;
(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and
(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.
(c) The requirements of this clause do not apply to any subcontractor that is -
(1) A foreign government;
(2) A representative of a foreign government; or
(3) A foreign corporation wholly owned by a foreign government.
(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from .https://jkodirect.jten.mil
(End of clause)
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.
https://wawf.eb.mil
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
https://wawf.eb.mil
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) 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 W56GBU
Issue By DoDAAC W91QVN
Admin DoDAAC W91QVN
Inspect By DoDAAC WT4GB0
Ship To Code WT4GB0
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) WT4GB0
Service Acceptor (DoDAAC) WT4GB0
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(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.
(Contracting Officer: "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(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)
The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by (a) reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (1) (Jan 2017) 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)).
52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (2) (Dec (Section 1634 of Pub. L. 115-91).2023)
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(3) (Nov 2021) (a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(5) (Mar 2023)
52.233-3, Protest After Award (31 U.S.C. 3553).(6) (Aug 1996)
(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)
The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this (b) 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
52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(1) (Jun 2020), Alternate I (Nov 2021)
(2) 52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(Nov 2021)
(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). (Jun 2010) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the (4) (Nov 2023) Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).X(5) (Jun 2020)
[Reserved].(6)
52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)
52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)
52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).X(9) (Jun 2023)
52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-(10) Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)
(11)
52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(i) (Dec 2023)
Alternate I of 52.204-30.(ii) (Dec 2023)
(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (Oct 2018)
[Reserved].(14)
52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) Oct 2022
52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the preference, (16) Oct 2022 it shall so indicate in its offer) (15 U.S.C. 657a).
[Reserved](17)
(18)
52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(i) (Nov 2020)
Alternate I of 52.219-6.(ii) (Mar 2020)
(19)
52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(i) (Nov 2020)
Alternate I of 52.219-7.(ii) (Mar 2020)
52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )Jan 2025
(21)
52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).(i) ( )Jan 2025
Alternate I of 52.219-9.(ii) (Nov 2016)
Alternate II of 52.219-9.(iii) (Nov 2016)
Alternate III of 52.219-9.(iv) (Jun 2020)
Alternate IV of 52.219-9.(v) ( )Jan 2025
(22)
52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(i) (Mar 2020)
Alternate I of 52.219-13.(ii) (Mar 2020)
52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) Oct 2022
52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (Sep 2021)
52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024
(26)
52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).(i) Postaward ( )Jan 2025
Alternate I of 52.219-28.(ii) (Mar 2020)
52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ( ) (27) Oct 2022 (15 U.S.C. 637(m)).
52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15 U.S.C. 637(m)).Oct 2022
52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(29) (Mar 2020)
52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (Sep 2021)
52.222-3, Convict Labor (E.O.11755).(31) (Jun 2003)
(32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)
52.222-21, Prohibition of Segregated Facilities .(33) (Apr 2015)
X(34)
52.222-26, Equal Opportunity (E.O.11246).(i) (Sep 2016)
Alternate I of 52.222-26.(ii) (Feb 1999)
(35)
52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(i) (Jun 2020)
Alternate I of 52.222-35.(ii) (Jul 2014)
(36)
52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(i) (Jun 2020)
Alternate I of 52.222-36.(ii) (Jul 2014)
52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(37) Jun 2020
52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (Dec 2010)
X(39)
52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(i) (Nov 2021)
Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (Mar 2015)
Applies to Performance in/at: Republic of Korea http://www.usfk.mil/usfk/Uploads/140/USFK%20CPL12.pdf Document may be obtained from:
Document Title: USFK Command Policy Letter #12 Limits_Areas_and_Establishments.pdf http://8tharmy.korea.army.mil/g1_AG/Programs_Policy/UploadedFile/USFK/USFK_Reg_190-2_Off-Document may be obtained from:
(40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
(41)
52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not (i) applicable to the acquisition of commercially available off-the-shelf items.)
Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)(ii) (May 2008)
52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (42 U.S.C. 7671, ).(42) (May 2024) et seq.
52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (42 U.S.C. 7671, ).(43) (May 2024) et seq.
52.223-20, Aerosols (42 U.S.C. 7671, ).(44) (May 2024) et seq.
52.223-21, Foams (42 U.S.C. 7671, ).(45) (May 2024) et seq.
52.223-23, Sustainable Products and Services (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).(46) (May 2024)
(47)
52.224-3 Privacy Training (5 U.S.C. 552 a).(i) (Jan 2017)
Alternate I of 52.224-3.(ii) (Jan 2017)
(48)
52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(i) (Oct 2022)
Alternate I of 52.225-1.(ii) (Oct 2022)
(49)
52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, (i) (NOV 2023) 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
Alternate I [Reserved].(ii)
Alternate II of 52.225-3.(iii) (Jan 2025)
Alternate III of 52.225-3.(iv) (Feb 2024)
Alternate IV (Oct 2022) of 52.225-3.(v)
52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(50) (NOV 2023) et seq
52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign (51) (Feb 2021) Assets Control of the Department of the Treasury).
52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National (52) Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).
52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(53)
52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).(54) (Nov 2007)
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).(55) (May 2024)
52.229-12, Tax on Certain Foreign Procurements .(56) (Feb 2021)
52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(57) (Nov 2021)
52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(58) (Nov 2021)
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).X(59) (Oct2018)
52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(60)
52.232-36, Payment by Third Party (31 U.S.C. 3332).(61) (May 2014)
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(62) (Aug 1996)
52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (63) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).(Nov 2024)
52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(64) (Jan 2017)
(65)
52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 55305 and 10 U.S.C. 2631).(i) (Nov 2021)
Alternate I of 52.247-64.(ii) (Apr 2003)
Alternate II of 52.247-64.(iii) (Nov 2021)
The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the…
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