Tax Exemption Declaration.pdf

PDF 194 KB Posted

Attached to
Oil/Water Separator Federal contract opportunity
Solicitation number
W90VN7-24-Q-A002
Issued by
Department of the Army

About this file

This document contains a contractor's tax exemption declaration form and details of a federal contract solicitation for oil/water separator services. The tax exemption form requires the contractor to declare estimated tax exemptions that would normally apply but are excluded from the proposal, including customs tax, special excise tax, value-added tax, special excise petroleum tax, and education tax. The contractor must certify that all supplies and services purchased for the contract have been proposed exclusive of applicable taxes.

The federal contract solicitation seeks oil/water separator removal, transportation, and disposal services from 12 separators on Kunsan Air Base in South Korea. The bid due date was amended to April 8, 2024. The contractor must comply with all laws and regulations of South Korea, the United States, and the Status of Forces Agreement between the two countries. The Department of the Army is the contracting agency.

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Text version

Attachment, Contractor’s Tax Exemption Declaration.

(1) References:

(i) Contract clause, "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."

(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.

(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.

(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date

1 July 1977), as amended.

(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date

1 July 1977), as amended.

(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but are excluded from this proposal.

(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):

Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total

This item will be imported specifically for this contract? Yes _________ No ________

(ii) Special Excise Tax:

Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total

Name of item manufacturer

(iii) Value Added Tax (VAT):

Input VAT on materials purchased for this contract. _________

Input VAT on transportation leased/rented for this contract. _________

Input VAT on equipment leased/rented for this contract. _________

Input VAT on services purchased for this contract. _________

Output VAT on total contract amount. _________

(iv) Special Excise (Petroleum) Tax:

No. of Unit Price Total Tax

Liters w/o Tax Tax/Unit Amount

Regular Gasoline __________ (L) ₩_________ ₩________ ₩_________

Premium Gasoline __________ (L) ₩_________ ₩________ ₩_________

Diesel __________ (L) ₩_________ ₩________ ₩_________

Other __________ (L) ₩_________ ₩________ ₩_________

(v) Education Tax.

(3) Name of Oil Company Refinery from which POL products will be purchased:

Oil Company: _________________________________________ (Name only)

(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed exclusive of Value Added Tax, applicable Customs Tax (except for ROK MND-funded contracts and delivery orders), and Special Excise Tax.

signature

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