TO W90VN9-21-F-0118_Released_KTR Signed.pdf

6 . ISSUE D BY COD E

W91QV N18D0080

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

W 90VN 9

2 . D E L IVE RY O RD E R/ CA L L N O .

W90V N921F0118

17P A GE 1 O F

5 . P RIO RITY

COD E W 90VN 9

8 . DE L IVE RY FOB

DE ST IN AT ION

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2021 A pr 30

4 . RE Q ./ P U RCH . RE Q U E ST N O .

0011620815

411TH C SB, KOR EA - R C O D AEGU

POC : MAJ LAR SEN , N ATH AN A.

TEL: 315-763-5683

E-MAIL: N ATH AN .A.LAR SEN .MIL@MAIL.MIL

APO AP 96218-5682

U N ITED STATES

X

411TH C ON TR AC TIN G SU PPOR T BR IGAD E, KOR EA

R C O D AEGU , U N IT #15682

APO AP 96218-5682

U N ITED STATES

7 . ADM IN IST E RED BY (if o th er th an 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

R EAMIAN C ON STR U C TION C O. ,LTD .

KIM, Y ON G MAN

239 U N J U N G-R O, BU N D AN G-GU R OOM 701

SON GN AM 13477

KOR EA, SOU TH

CO DE 1R65F9 . CONT RACT O R FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

N et 30 D ays

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE A DDRE SS IN BL OCK

See Item 15

25 . T OT A L KRW289,820,249.00

D AEGU AIR BASE, R EPU BLIC OF KOR EA

D R . C H OE, KY ON G AE

EN VIR ON MEN TAL D IVISION , D PW

U N IT #15682

APO AP 96218

U N ITED STATES

X

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

DEL IVERY/16 .

1 4 . SHIP T O

Se e Sche dule

W 90Y G3 W 56GBU

MAR K ALL

P AC KA G ES AN D

P AP ERS W ITH

IDENTIFIC ATIO N

NU MB ERS IN

B LO C KS 1 AN D 2 .

2 3 . A M OUN T

15 . P A YM E NT W IL L BE M A DE BY CODE

AF AS-K, 8TH AR MY G8

ATTN : AC C OU N TS PAY ABLE BR AN C H

U N IT# 15236

APO AP 96205-5236

U N ITED STATES

Th i s d el iv ery o rd er/cal l i s i s su ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d su b j ect to t erms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CAL L

OF P U RCHASE

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 315-763-5681

EMAIL: ronald.d.ware.civ@mail.mil

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

BY: Mr. WARE, RONALD D.

If t h is bo x is m ark ed, sup p lier m ust sign Accep t ance an d ret urn t h e fo llo wing n um ber o f co p ies:

NA M E OF CONT RACT OR SIGN AT URE T YP E D NAM E A ND T IT L E

( YYYYM M M D D )

DA T E SIGNED

ACCE P T ANCE . T HE CO NT RACT O R HE RE BY A CCE P T S T H E OFFE R RE P RE SE N T E D BY T H E NUM BE RE D P URCH ASE ORD E R AS IT M AY P RE VIOU SL Y H AVE BE E N OR IS NOW M O DIFIE D , SUBJE CT T O A LL OF T H E T E RM S

AN D CON DIT ION S SET FORT H , A ND A GREE S T O P E RFORM T HE SA M E .

Referen ce y o u r q u o te d at ed

Fu rn ish t h e fo l lo w in g o n terms sp ecifi ed h erein . REF :

2 0 . QU ANT IT Y

ORD E RE D/

ACCEP T E D*

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D ACCE P T E D, AN D CO NFORM S T O T H E

CON T RACT E XCE P T AS NOT E D

2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

2 8 . SHIP NO . 2 9 . DO VO UCH E R NO. 30 .

IN IT IA L S

3 2 . P A ID BY 33 . AM OU NT VE RIFIE D

CORRE CT FOR

35 . BIL L OF L ADING NO.

34 . CH E CK NU M BER

3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

samsung 입력 텍스트 Lee, Sung Min samsung 입력 텍스트 General Manager samsung 입력 텍스트

30 APR 2021

W91QVN18D0080

W90VN921F0118

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 KRW0.00

EXERCISED

OPTION

Base Year

FFP

General Construction for Area IV, DAEGU AB, GIMHAE AB, GWANGJU AB, KUNSAN AB, and CHINHAE Navy compound.

(Operation and Maintenance Fund)

Both Non-Work Plan (NWP) and Work Plan (WP) Task Order.

The Contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to upgrade USFK facilities (Including New Construction Work under $2,000,000.00) located in the Republic of Korea. Actual work to be performed will be identified by individual Task Order.

NET AMT KRW0.00

3001AA 1 Job KRW289,820,249.00 KRW289,820,249.00

EXERCISED

OPTION

Replace Carbon Filter B650 CC

FFP

Repair "K" Work (Non-Work Plan) Replace Carbon Filter at B650 Camp Carroll.

The Contractor shall provide all necessary resources for this requirement and perform Project No. HS-10019-1J in accordance with the Statement of Work (SOW), Specification, Drawing and terms and conditions of this contract contained herein.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011620815

PSC CD: Z2AZ

NET AMT KRW289,820,249.00

ACRN AA

CIN: GFEBS001162081500001

$244,182.90

3002 1 Job NSP

EXERCISED

OPTION

War hazard

FFP

Estimated Cost for War Hazard Losses is Zero (0).

FOB: Destination

PSC CD: Z2AZ

NET AMT

Section C - Descriptions and Specifications

SOW

STATEMENT OF WORK

PROJECT NO TITLE LOCATION

HS-10019-1J Replace carbon filter at B#650 (DPW, USAG D) Camp Carroll

DESCRIPTION: The work to be performed shall be in accordance with all drawings and specifications provided under this contract.

a. Work by Contractor:

(1) The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as indicated in the drawings and specifications.

(2) The contractor shall replace carbon filter, Camp Carroll in accordance with the specifications and drawings.

b. Work by In-House Labor: Not applicable to this project.

c. Work by Troop Labor: Not applicable to this project.

(3) Performance Period: Shall be 180 calendar days. Including 120 days of US origin material procurement after Notice to Proceed (NTP) is issued.

PRINCIPAL FEATURES: This project shall include the following:

General Services:

The contractor shall submit completed material lists and shop drawings to DPW, Environmental/O&M/Engineering Division, Design & Technical Review Branch for approval at the time of the Post Award Conference (PAC) four

(4) days after award.

Schedule #I, Replace (K): All work shall be in accordance with the attached drawings and specifications.

A. Carbon Filter Replace Work

Carbon Filter (Reference Drawing No. D1, D2, D3)

1. The 80,000 pound carbon filter filled in 4 vessel containers should be replaced in the order of G-1 to G-13 in the attached guide. There are two 2 vessel containers in a set.

Filter replacement work is required alternately in two set type. (If the operator is required to enter a Tank containing wet activated carbon, the enclosed space/low oxygen level procedure must be Followed.)

2. Virgin Granular Activated Carbon (GAC) Supply Requirement All GAC supplied under this contract shall be virgin granular material, manufactured from bituminous coal or coconut shells. The GAC shall comply with the following requirements:

2.1. Polyfluoroalkyl Substances (PFAS) Grade GAC

The GAC shall comply with the requirements of the most recent version of AWWA B604 and ANSI/SFK Standard 61.

- Number of vessels at Carroll: 4ea

- Weight of GAC per vessel: 20,000 pounds

- GAC Size: 12x30 or 12x40 mesh products

- Unit weight: 27-34 pounds per cubic foot

- Effective Particle Size: 0.55-0.90 mm (This parameter does not apply to extruded carbons where the cylindrical diameter is typically required.)

- Iodine Number: Minimum 1,000

- Treatment duration: Minimum 20,000 bed volumes

- PFAS Grade GAC: Completely remove total Perfluorooctanesulfonic acid (PFOS)/ Perfluorooctannoic

Acid (PFOA) concentrations below the analytical detection limit (~5 to 7 parts per trillion [ppt]).

2.2. Carbon filter media’s verification through DPW Environmental Division (technical evaluation factors)

2.2.1. The contractor shall furnish documentation demonstrating performance test results of carbon filter media.

2.2.2. The contractor shall furnish carbon filter media’s verification sampling results IAW AWWA B604 with

Iodine Number minimum 1,000.

2.2.3. The contractor shall furnish carbon filter media’s verification sampling results from the laboratory which has current and valid Measuring Agency Business Registration (측정대행업 등록증) issued by either ROK City Mayor or a ROK Local Province Governor (시도지사) IAW ROK Ministry of Environment (MOE) Notice No. 2017-190, “Criteria, specifications, and marking criteria for water treatment agents” (환경부고시 제 2017-190호, 수처리제의 기준과 규격 및 표시기준) for analytes below:

- Particle-size (체잔류물): More than 95% of AC shall pass the 2,380 um sieve and be retained on the 500 um sieve.

- Chloride (염화물): Equal to or less than 0.5%

- AS (비소): Equal to or less than 2 mg/L

- Pb (납): Equal to or less than 10 mg/kg

- Cd (카드뮴): Equal to or less than 1 mg/kg

- Zn (아연): Equal to or less than 50 mg/kg

- Phenol (페놀가): Equal to or less than 25

- ABS (ABS가): Equal to or less than 50

- Methylene blue bleaching (메틸렌 블루 탈색력): Equal to or more than 150 mL/g

(Reference)

- Approved American National Standard/American Water Works Association (ANSI/AWWA) B604, Granular Activated Carbon

- National Science Foundation (ANSI/NSF) 61, Drinking Water System Component – Health Effects, 2020

- Unified Facilities Guide Specifications (UFGS)-43 31 13. 13 10, Activated Carbon - Gas and liquid purification filters, 2018

- ROK Ministry of Environment (MOE) Notice No. 2017-190, “Criteria, specifications, and marking criteria for water treatment agents” (환경부고시 제 2017-190호, 수처리제의 기준과 규격 및 표시기준)

4. Carbon Change out Camp Carroll GAC system consists of two (2) parallel GAC trains (Train A and Train B) and each GAC train is provided with two (2) GAC vessels. The contractor shall first replace the lead bed (the first GAC filter) for both Trains A and B. Upon demonstration that the initial sampling results of the lead beds satisfy the requirements listed in paragraph 4.6.6 to the satisfaction of the government (COR), the contractor shall replace the leg bed (the second GAC filters for both Train A and B.

4.1. Remove the spent carbon from vessels by air or water IAW Camp Carroll GAC O&M Manual.

4.2. Inspect and disinfect vessels and submit microbial test results IAW AWWA C653-20 to COR and Environmental Division.

4.3. Refill carbon by slurry method IAW Appendix C of AWWA 604.

4.4. Conduct the backwashing to segregate the carbon.

4.5. Deaerating and pre-wetting to secure proper flow IAW Camp Carroll GAC O&M Manual.

4.6. The contract shall monitor influent and effluent samples once the system is placed on-line.

4.6.1. Sampling location

1) Train A: Three (3) valves at the lead bed influent, lead bed effluent, and lag bed effluent.

2) Train B: Three (3) valves at the lead bed influent, lead bed effluent, and lag bed effluent.

4.6.2. Analytes

1) PFAS

2) Metals: Antimony Arsenic, Barium, Beryllium, Boron, Cadmium, Chromium, Cyanide, Mercury, Lead, Copper, Selenium, Thallium

3) Physical parameters: PH, Temperature, Hardness, TDS, TSS, and Dissolved Oxygen

4.6.3. Analytical method

1) PFAS: EPA Method 537 Modified

2) Metals: EPA Method 200.1

3) Physical Parameters: EPA approved methods or Korean Standard Methods.

4.6.4. Sampling frequency

The contractor shall conduct the initial sampling after pH has stabilized and the follow up sampling after 30 days.

The contractor shall conduct additional sampling if there is PFAS identified in the 30 day follow up sample.

4.6.5. Laboratory Qualification

1) PFAS and Metals: US DoD certified laboratory or National Environmental Laboratory Accreditation Program (NELAP) certified laboratory.

2) Physical Parameters: NELAP certified laboratory or laboratory which has current and valid Measuring Agency Business Registration (측정대행업 등록증) issued by either ROK City Mayor or a ROK Local Province Governor (시도지사).

4.6.6. Compliance Standard

1) PFAS: Completely remove total PFOS/PFOA concentrations below the analytical detection limit (~5 to 7 ppt.)

2) Metals and Physical Parameters: USFK Reg. 201-1, Environmental Governing Standards (EGS), Chapter 3

4.7. The Government may collect influent and effluent samples within one (1) week after virgin GAC is replaced.

GAC that is found to release any contaminants, or cause the treated water to be out of compliance with drinking water compliance standards, shall be replaced with new virgin GAC at the contractor’s expense.

4.8. Contractor is responsible for proper disposal of spent carbon IAW applicable regulation (AWWA or Republic of Korea Ministry of Environment requirements) and provide the certificate of disposal to the COR within 15 days.

(Reference)

- Operation and Maintenance Manual for Camp Carroll, USACE (Aptim Federal Services), 2018

- AWWA C653-20, Disinfection of Water Treatment Plants, 2020

- Unified Facilities Guide Specifications (UFGS)-43 31 13. 13 10, Activated Carbon - Gas and liquid purification filters, 2018

- Chapter 3. Drinking Water, USFK Regulation 201-1, Environmental Governing Standards (EGS), 2020

- Chapter 6. Hazardous Waste and Designated Waste, USFK Regulation 201-1, Environmental Governing Standards (EGS), 2020

5. Definition

5.1. Activated carbon: A family of carbonaceous substances manufactured by processes that develop internal porosity, thereby creating adsorptive properties.

5.2. Day: A day is defined as a 24-hour period.

B. Construction Debris

1. The waste GAC must be removed and disposed of in accordance with the Korean law on the substance and a certificate of disposal must be submitted to the COR within 15 days.

TECHNICAL DETAIL SPECIFICATIONS

HS-10019-1J Replace carbon filter at B#650 (DPW, USAG D) Camp Carroll

GENERAL: The specifications are from the "Standard Technical Specifications for O&MA Projects, Korea", dated 30 October 2015, issued by the Department of the Army, Installation Management Command. The most current specifications are available (for referral purposes only) on the USFK’s Web Page http://www.usfk.mil/Resources/Contracting-with-USFK. The electronic version of the specifications are Acrobat® PDF format and can be read with the Acrobat Reader® software.

SPECIAL CONDITIONS

HS-10019-1J Replace carbon filter at B#650 (DPW, USAG D) Camp Carroll

1. GENERAL: In addition to the requirements specified under "GENERAL PROVISIONS" for the Fixed Price Construction Contract for this project, the Contractor shall comply with the following "SPECIAL CONDITIONS" which form a part of the contract.

2. WORK HOURS: The work will be accomplished from 0730 hours through 1730 hours (Monday through Saturday) except for Korean Legal Holidays. Any proposed change in working hours should be approved by the Contracting Officer (KO) and Contracting Officer's Representative (COR).

3. NOTIFICATION OF INSPECTION SECTION: The contractor shall also give the COR seven (7) working days notice prior to each concrete placement, field test, weld application, protective coating application, or any other work deemed to require inspection as determined by the government.

4. COORDINATION: The contractor shall coordinate his work with all others (subcontractor and government agencies) involved in this project and shall cooperate with all other contractors and government agencies so as to facilitate the general progress of the work. Before proceeding with any work, the contractor and/or subcontractor shall consult applicable drawings and specifications for each scope of work.

5. CONSTRUCTION: The contractor shall submit a request for the construction permit at least ten (10) working days prior to the starting of work. The request shall be submitted to the COR for approval.

6. MATERIALS COMPLIANCE: The contractor shall make certain all materials used meet the requirements of the contract and proof thereof upon request of the COR. Materials not meeting the requirements of the contract shall not be brought to the job site. All materials shall be new and the standard products of a manufacturer regularly engaged in the manufacturing of such materials.

7. HOISTING AND MOVING EQUIPMENT: The Contractor and each subcontractor shall provide and be responsible for all cranes, lifts, and any other equipment, necessary for the proper and efficient movement of materials. The equipment shall be provided with proper operator, bracing, safety devices, etc., as required by law.

8. EQUIPMENT: All contractor equipment shall be subject to functional and safety inspection by the COR.

Equipment not completely safe as determined by the government or functional shall be repaired before work is started.

9. RECORD DRAWINGS: During performance of work, the contractor shall accurately record and delineate on a set of full-size blue line prints of contract drawings all changes in such work which constitute departures from the original contract drawings and approved by the government. The set of drawings (one original and one blue line print), thus corrected and changed, usually referred to as “As-Built Drawings”, shall be delivered to the COR at the final acceptance/inspection of the completed work to the Government.

10. US ORIGIN MATERIALS: If applicable, all US Origin Materials will be ordered immediately after Notice to Proceed (NTP).

11. RELEASE OF FACILITIES WITH U.S. ORIGIN MATERIALS: If applicable, Building/facility will not be released to the contractor by the COR until all U.S. origin building construction supplies are available or due within such a time frame that there will be no delay in project completion.

12. UTILITY CUTOVERS AND INTERRUPTIONS: Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and U. S. Government holidays. Conform to procedures required in the paragraph "Work outside Regular Hours." Ensure that new utility lines are complete, except for the connection, before interrupting existing service. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, fire alarm, compressed air, shall be considered utility cutovers pursuant to the paragraph entitled "Work outside Regular Hours." Such interruption shall be limited to 4 hours. This time includes for deactivation and reactivation.

13. WORK OUTSIDE REGULAR HOURS: Work outside regular working hours requires Contracting Officer approval. Make application 14 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During the period of darkness, the different parts of the work shall be lighted in a manner approved by the Contracting Officer. Make utility cutovers after normal working hours on Saturdays, Sundays, and U. S. Government holidays unless directed otherwise

14. WINTERIZATION: The contractor may be required to perform the work during the winter season, which may cause the contractor for additional cost. These additional costs are the contractor’s responsibility in the event of working during this period. The Contractor shall reflect these costs in the preparation of his proposal.

15. SAFETY: The safety plan must be approved before any work can be performed on this contract. Hard hats, suitable work boots and other necessary personnel protective gear are mandatory. Contractors are required to get a written permission from safety office (DSN: 763-5990) and fire & Emergency Service (POC: Fire Communication office, DSN: 763-4115) prior to enter confined spaces (i.e. manholes). Contractors should be properly trained and equipped with PPEs, calibrated air monitoring instrument, to work at confined spaces to insure compliance with OSHA (Occupational Safety and Health Administration) 29 CFR 1910.146.

16. SECURITY: All prime contractor and subcontractor personnel will be required to obtain a station pass from the Base Security Office. It is the prime contractor’s responsibility to supply information to security regarding all prime and subcontractor personnel and a list of all vehicles that will be driven on the site.

17. WARRANTY: The contractor is responsible for correcting the failure of the government contract during the one-year warranty period. The contractor must provide the GAC filter replacement service again for relief. The one-year warranty begins the day after COR's final inspection approval.

18. ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS.

18.1. AT Level 1 Training: This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 05 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil.

18.2. Access and General Protection/Security Policy and Procedures. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 05 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil

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

18.4. Watch TRAINING. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 05 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

19. RECYCLING AND ENERGY CONSERVATION (REC): Recycling all eligible material, including glass, paper (including magazines), plastic, aluminum, and cardboard to the maximum extent practicable;

Reducing the amount of hazardous material and/or solvent used by purchasing fewer hazardous materials and by increasing the use of products with recycled content;

Reducing the amount of solid waste from construction and demolition debris, and scrap metal sent to municipal and rubble landfills by reducing, reusing, and recycling;

Conserving energy and water usage by turning off lights and equipment when not in use and using only the necessary amount of water needed to complete the required tasks. Continuous conservation of our natural resources is a must;

20. CONTAMINATION FIND CLAUSE: When contaminated soil is encountered during excavation work, contractor shall report the findings to the Environmental Office immediately and contractor will segregate contaminated soil from clean soil.

21. INADVERDENT FIND CLAUSE: When potential cultural or historic items are inadvertently found during construction activities, contractor shall cease activities in the vicinity of the discovery and report the findings to the Environmental Office immediately. (Reference: USFK Reg 201-1, Environmental Governing Standard (EGS) Ch.

12, Para 12-3 J)

22. FUEL TANK AND LINES: If applicable, when underground piping associated with POL storage containers shall be tested for integrity and leaks at the time of installation, modification, construction, relocation, or replacement. New underground piping must be protected against corrosion IAW recognized industry standards.

(Reference: USFK Reg 201-1, Environmental Governing Standard (EGS) Ch. 9, Para 9-3.b. (5))

23. Non-PCB TRANSFORMER CERTIFICATION: If applicable, before contractor replace/install any transformer at USAG Daegu, contractor shall submit two copies of non-PCB transformer certification to COR for each to be installed transformer. New transformer will be installed after COR's approval for non-PCB transformer certification for each to be installed transformer.

24. CONTRACTING MANPOWER REPORTING

24.1 (CMR) Requirement: The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor will report ALL Contractor manpower (including sub-contractor manpower) required for performance of this contract. The Contractor is required to completely fill in all the CMR information in the format using the following web address:

https://cmra.army.mil. However, before the Contractor can begin reporting CMR data in this website, he or she must first register as a User. In order to register, the Contractor must have a Cage Code.

24.3 CMR Reporting: The information required to be reported in the CMR website includes: (1) Contracting Office, Contracting Officer, Contracting Officer’s Technical Representative (COTR) or Contracting Officer’s Representative (COR); (2) Contract Number, including Task and Delivery Order Number(s); (3) Beginning and Ending dates covered by reporting period; (4) Contractor Name, Address, Phone Number, E-Mail Address, Identity of Contractor Employee entering data; (5) Estimated Direct Labor Hours (including sub-Contractors’ hours); (7) Total Payments (including sub-Contractors’ payments); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate Predominant FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational Title associated with the Unit Identification Code (UIC) for the Army Requiring Activity reporting this information (the Army Requiring Activity (RA) is responsible for providing the Contractor with its UIC for purposes of reporting this information); (11) Locations where Contractor and sub- Contractors perform the work (specified by zip code in the United States and nearest City and Country when in an overseas location, using standardized nomenclature provided on website); (12) Presence of Deployment or Contingency Contract language; and (13) Number of Contractor and sub-Contractor employees deployed in theater this reporting period (by Country).

As part of its submission in response to a solicitation or a modification request which includes a contract line item number (CLIN) for this CMR reporting requirement, the Contractor shall also provide the estimated total cost (if any) incurred to comply with this reporting requirement on the associated CMR CLIN. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor’s systems to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.

CMR reporting is a requirement mandated by the Department of Army. Failure of the Contractor to comply with this requirement will be noted as Past Performance information about the Contractor to be used on future procurements for the same or similar services.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3002 Destination Government Destination Government

Section F - Deliveries or Performance

CLAUSES INCORPORATED BY FULL TEXT

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 180 calendar days including 120 days of US origin material procurement after Notice To Proceed (NTP) is issued.

*The time stated for completion shall include final cleanup of the premises.

(End of clause)

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 0212021202120200000113132254 M.0105460.1 6100.9000021001

COST CODE: A601T

AMOUNT: $244,182.90

ACRN CLIN/SLIN CIN AMOUNT

AA 3001AA GFEBS001162081500001 $244,182.90

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR (APR 1984)

The Contractor shall perform on the site, and with its own organization, work equivalent to at least 50 percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(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.

___Invoice 2in1___

(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 2in1___

(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 item financing, submit a commercial item 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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF 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 W90VN9

Admin DoDAAC** W90VN9

Inspect By DoDAAC W90YG3

Service Acceptor (DoDAAC) W90YG3

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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 Representative (COR): Mr. Chu, Tae Pong, Email: taepong.chu.ln@mail.mil, Phone Number 050-3363-4863

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

Section J - List of Documents, Exhibits and Other Attachments

DRAWINGS

LIST OF APPLICABLE CONTRACT DRAWINGS

HS-10019-1J Replace carbon filter at B#650 (DPW, USAG D) Camp Carroll

GENERAL: The work shall conform to the standard detail drawings (dated 30 November 2015, issued by the Department of the Army, Installation Management Agency, Korea Region Office and located USFK’s Web Page http://www.usfk.mil/Resources/Contracting-with-USFK), all of which form a part of the specifications.

D1 1 of 2 WORK LOCATION SITE MAP

D2 2 of 2 WORK LOCATION FLOOR PLAN

D3 3 of 3 G-1 TO G-13 GUIDE AND VALVE CHART PLAN

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 HS-10019-1J, Drawing