W90VN6-24-Q-A011.pdf

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 calls)

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.

Created On:

14 May 2024, 01:40 AM Central Daylight Time

Solicitation/Contract Form

Suwon Air Base Refuse Collection Base Plus 4 Years Option

Product Service Code: S205

W90VN624QA011

Supplies or Services & Prices or Costs

Additional Information/Notes

NOTICE TO OFFERORS

All sources may submit a 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 quote, as applicable, including U.S. sources, must already have, or obtain the requisite 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 quote, that it has the requisite authorization and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an initial quotation 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. Offeror shall quote in Korean Won.

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (OCT 2015)

1. SUBMISSION REQUIREMENTS:

a. These instructions are designed to ensure submission of essential information for the Government to understand and evaluate quotations. Offerors are cautioned to follow the detailed instructions fully and carefully, as the Government reserves the right to make award based on initial offers received, without discussions with Offerors.

b. Offerors are cautioned to submit adequate information to enable the Government team to fully ascertain each Offeror's capability to perform all the requirements identified in the solicitation. All commitments made in the quotation shall become a part of the resultant contract.

c. Offerors are required to submit the following information requirements to SSG Mbawuike, Uchechukwu @ e-mail uchechukwu.mbawuike.mil@army.mil and MAJ Kindig, Matthew @ e-mail matthew.l.kindig.mil@army.mil by Local Korean Date and Time on the closing date on RFQ. Award will be made based on the lowest evaluated price of quotations meeting or exceeding the acceptability standards for non-cost factors.

d. The Government intends to evaluate and make award without discussion with the offerors (other than minor clarifications) unless discussions are determined to be necessary. If discussions are determined to be necessary, then the Contracting Officer reserves the right to limit the competitive range for the purposes of efficiency.

2. COMPLETION OF PROVISIONS/CLAUSES:

Offeror(s) shall fill out the following FAR or local clauses and submit as the final part of the price quotations:

A. Attachment-Contractor's Tax Exemption Declaration:

The offeror shall provide a complete Contractor's Tax Exemption Declaration.

Note: Failure to submit the above requirements may be grounds for determining the quotations to be non- compliant and not eligible to be considered for award.

3. SIGNED SOLICITATION AND AMENDMENT:

Signed first page of the solicitation (SF1449) and each amendment (SF30) (if any amendment were issued).

Note: Questions will be addressed to SSG Mbawuike Uchechukwu, Contracting Specialist @ e-mail uchechukwu.

mbawuike.mil@army.mil or MAJ Kindig, Matthew, Contracting Officer @ e-mail matthew.l.kindig.mil@army.mil. All questions must be received no later than 13:00 hours on 11 June 2024(local time). Questions received after this date and time may not be answered.

4. GENERAL INSTRUCTIONS FOR PREPARATION OF QUOTATION:

a. Offerors are required to submit quotations electronically in response to this solicitation in the following format:

1. FACTOR A: Technical:2 Copies (1 Original + 1 Copy with company name or symbol redacted).

2. FACTOR B: Price Quotation: 1 Original shall be provided by Excel Sheet. (Do not send PDF.)

b. Page Limitations

1. FACTOR A: Technical: 30 Pages.

2. FACTOR B: Price Quotation: No Page Limit. Must be in Excel format. (NO PDF.)

c. Point of Contact: Offeror shall provide the Name(s), office/mobile telephone numbers, and email address of person(s) authorized to conduct discussions/negotiations and to financially bind the company. In addition, please provide Cage Code and

UEI.

d. Contract References to "Day": Unless otherwise stated herein, all references to 'day" shall be interpreted to mean 'calendar day'.

e. Each Factor must be separately labeled when submitted. Each attachment uploaded must be labeled to identify the factor it pertains to.

5. PRE-AWARD SURVEY:

A pre-award survey may be conducted on all firms, to include joint venture partners and subcontractors indicating firm commitments to this acquisition, submitting quotations. The pre-award survey is to determine the prospective contractor's responsibility in accordance with FAR Part 9.104-1. Firms found not responsible during the pre-award survey, will not be eligible for award. Information may be requested as required by the Contracting Officer and the information shall be submitted within three working days of the request.

Note: The quotations are intended to be evaluated, and award made, without discussions with the offerors (other than clarifications) unless discussions are later determined to be necessary.

6. SITE VISIT:

a. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the price of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

The site orientation schedule is as follows:

Place- Suwon Air Base

Time- 28 May 2024, 1030 Hrs.

b. Offeror shall submit the following information to- TSGT Haeseler, Scott @ e-mail scott.haeseler@us.af.mil and SSG Mbawuike Uchechukwu @ e-mail uchechukwu.mbawuike.mil@army.mil by 21 May 2024, 1600 hours for temporary access:

Company Name

Full Name(s) (Maximum of 2 individuals per Offeror)

Date of Birth

Korean Identification Number (for local nationals) and Social Security Numbers (for U.S. citizens or permanent residents).

Vehicle (Brand, model, type, color, and plate number)

Date(s) of visit

c. The attendee must bring a photo identification card.

7. CONTRACTOR TEAMING ARRANGEMENTS:

a. A contractor team arrangement (CTA) means an arrangement in which two or more companies form a partnership or joint venture to act as a potential prime contractor or a potential prime contractor agrees with one or more other companies to have them act as its subcontractors under a specified Government contract or acquisition program. A CTA is not an arrangement in which two or more companies form a separate legal entity, such as a corporation or limited liability company, to act as a potential prime contractor.

b. The government will, when applicable, recognize the integrity and validity of CTAs when identified and fully disclosed to the Contracting Officer. Offerors quoting a CTA must identify and fully disclose contractor team arrangements relationships in their offer/quotatio. A

CTA must be in writing.

c. After award, the Contractor must notify the Contracting Officer of any CTA arrangement with subcontractor(s) within five (5) days prior to any projected performance by the new subcontractor.

d. For offerors quoting a partnership/joint venture CTA: The CTA must do business under the CTA name, must register in SAM under the CTA name, must provide documents vesting an individual with the authority of the partners to bind the CTA, and must designate a single point of contact for the CTA.

e. The government will perform a responsibility determination on a CTA just as it would on any prospective contract awardee.

(END OF ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEM)

(END OF PROVISION)

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Scheduled Refuse Collection Service Including Dumpster Waste Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.1 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Bulk Item Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.2 of the PWS and Appendix A through C. 12 Months

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

Unscheduled and Special Event Collection Services. (Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.2.3 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Bulk Container Relocation.

(Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.2.3 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

0005 Disposal Cost and Fees.

(Informational CLIN).

Actual Tons

0005AA

Tipping Fees. (Requirement CLIN).

The contractor shall provide service as required in accordance with paragraph 1.7.1 of the PWS and Appendix A through C.

Pricing Arrangement: Firm Fixed Price

1,500 Actual Tons

Option Line Item

Scheduled Refuse Collection Service Including Dumpster Waste Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.1 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Bulk Item Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Unscheduled and Special Event Collection Services. (Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.2.3 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Bulk Container Relocation.

(Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.5.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Disposal Cost and Fees.

(Informational CLIN).

Actual Tons

Option Line Item

1005AA

Tipping Fees. (Requirement CLIN).

The contractor shall provide service as required in accordance with paragraph 1.7.1 of the PWS and Appendix A through C.

Pricing Arrangement: Firm Fixed Price

1,500 Actual Tons

Option Line Item

Scheduled Refuse Collection Service Including Dumpster Waste Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.1 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Bulk Item Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Unscheduled and Special Event Collection Services. (Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.2.3 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Bulk Container Relocation.

(Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.5.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item 2005 Disposal Cost and Fees.

(Informational CLIN).

Actual Tons

2005AA

Tipping Fees. (Requirement CLIN).

The contractor shall provide service as required in accordance with paragraph 1.7.1 of the PWS and Appendix A through C.

Pricing Arrangement: Firm Fixed Price

1,500 Actual Tons

Option Line Item

Scheduled Refuse Collection Service Including Dumpster Waste Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.1 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Bulk Item Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Unscheduled and Special Event Collection Services. (Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.2.3 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Bulk Container Relocation.

(Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.5.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Disposal Cost and Fees.

(Informational CLIN).

Actual Tons

Option Line Item

3005AA

Tipping Fees. (Requirement CLIN).

The contractor shall provide service as required in accordance with paragraph 1.7.1 of the PWS and Appendix A through C.

Pricing Arrangement: Firm Fixed Price

1,500 Actual Tons

Scheduled Refuse Collection Service Including Dumpster Waste Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.1 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Bulk Item Pickup. The contractor shall provide service as required in accordance with paragraph 1.2.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Unscheduled and Special Event Collection Services. (Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.2.3 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Bulk Container Relocation.

(Requirement CLIN). The contractor shall provide service as required in accordance with paragraph 1.5.2 of the PWS and Appendix A through C.

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

8 Job

Option Line Item

Disposal Cost and Fees.

(Informational CLIN).

Actual Tons

Option Line Item

4005AA

Tipping Fees. (Requirement CLIN).

The contractor shall provide service as required in accordance with paragraph 1.7.1 of the PWS and Appendix A through C.

Pricing Arrangement: Firm Fixed Price

1,500 Actual Tons

Description/Specifications/Statement of Work

Requirements Suwon Air Base Refuse Collection Base Plus 4 Years Option

Packaging and Marking

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG

CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government shall inspect/accept Supplies/services

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Deliveries or Performance

From 01 Aug 2024 to 31 Jul 2025

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 01 Aug 2024 To 31 Jul 2025

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Period of Performance From 01 Aug 2024 To 31 Jul 2025

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Period of Performance From 01 Aug 2024 To 31 Jul 2025

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

Period of Performance From 01 Aug 2024 To 31 Jul 2025

UNITED STATES

0005AA

Period of Performance From 01 Aug 2024 To 31 Jul 2025

1,500 Actual Tons

Option Line Item

Period of Performance From 01 Aug 2025 To 31 Jul 2026

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2025 To 31 Jul 2026

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2025 To 31 Jul 2026

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

Period of Performance From 01 Aug 2025 To 31 Jul 2026

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

1005AA

Period of Performance From 01 Aug 2025 To 31 Jul 2026

1,500 Actual Tons

Option Line Item

Period of Performance From 01 Aug 2026 To 31 Jul 2027

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2026 To 31 Jul 2027

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2026 To 31 Jul 2027

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Period of Performance From 01 Aug 2026 To 31 Jul 2027

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

2005AA

Period of Performance From 01 Aug 2026 To 31 Jul 2027

1,500 Actual Tons

Option Line Item

Period of Performance From 01 Aug 2027 To 31 Jul 2028

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2027 To 31 Jul 2028

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2027 To

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

31 Jul 2028

Period of Performance From 01 Aug 2027 To 31 Jul 2028

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

3005AA

Period of Performance From 01 Aug 2027 To 31 Jul 2028

1,500 Actual Tons

Option Line Item

Period of Performance From 01 Aug 2028 To 31 Jul 2029

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance From 01 Aug 2028 To 31 Jul 2029

12 Months Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

Period of Performance

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

From 01 Aug 2028 To 31 Jul 2029

Option Line Item

Period of Performance From 01 Aug 2028 To 31 Jul 2029

8 Job Place of Performance DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

Option Line Item

4005AA

Period of Performance From 01 Aug 2028 To 31 Jul 2029

1,500 Actual Tons

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

(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.

(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) 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 F87700 Issue By DoDAAC W90VN6 Admin DoDAAC W90VN6 Inspect By DoDAAC F3J6SG Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) F3J6SG Service Acceptor (DoDAAC) F3J6SG Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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: Insert applicable information or "Not applicable.")

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

(End of clause)

252.232-7007 Limitation of Government's Obligation. (Apr 2014)

As prescribed in 232.706-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) [Contracting Officer insert after negotiations] is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph

(a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____ (month) (day), (year) $ ____ (month) (day), (year) $ ____ (month) (day), (year) $ ____ (End of clause)

Special Contract Requirements

Contract Clauses

ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. (NOV 2021).

As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate offers:

FACTOR A: TECHNICAL CAPABILITY

Each sub factor will be rated either acceptable or unacceptable. A rating of unacceptable for any sub factor will result in an overall unacceptable factor rating. If an offeror fails to meet the minimum requirements outlined in one of the sub-factors below, the sub-factor, and factor overall quotation will be rated "unacceptable "and will not be eligible for award.

Acceptable Quotation meets the requirements of the solicitation

Unacceptable Quotation does not meet the requirements of the solicitation

Sub-factor 1- Contractor's Prior Experience: The prime contractor shall be evaluated on the submitted documentation demonstrating a minimum of three (3) years verifiable experience within the last eight (8) years in performing refuse collection and disposal services or similar scope of work in government or similar commercial experience. The eight (8) years is from the issuance date of the solicitation.

Also, any Subcontractors used shall be evaluated on the submitted documentation demonstrating a minimum of three (3) years of experience in refuse collection and disposal services within the last eight (8) years from the issuance date of this solicitation.

The experience of a subcontractor cannot be substituted for the prime contractor's experience.

If the offeror quotations Joint Venture or Other Teaming Arrangements (OTA) to perform this requirement, the offeror (Joint Venture or OTA) shall be evaluated on the submitted documentation demonstrating a minimum of three (3) years of experience in refuse collection services within the last eight (8) years from the issuance date of this solicitation.

The prime contractor shall be evaluated on Sub-factor 2- Contractor Business Certification/License (PWS, Para 1.8.4.):

their submittal of valid license or permission for Plant Household Waste Pickup Transportation Business License, Waste Disposal Business License for intermediate/final/synthesis treatment including Plant Household Waste, and Segregation Area Certificate.

Note: The key personnel shall be an individual who is capable of conversing in and understanding English.

Sub-factor 3- Contract Manager (PWS, Para 1.8.1): The Contractor shall provide a CM who shall be responsible for the performance of this work. The CM shall have full responsibility to act for the Contractor on all contract matters relating to daily operations of this contract. The CM shall be an individual who is capable of conversing in and understanding English. The contract manager or alternate shall be available during normal duty hours to meet on the installation within three (3) hours with the government personnel designated by the Contracting Officer to discuss problem areas. The Contractor shall also provide to the Contracting Officer Representative (COR) the names and hand/cell phone numbers of Contractor POCs for after business hours including nights, weekends, and holidays. This information shall be kept updated by the Contractor whenever personnel changes occur. The contract manager or alternate shall have full authority to act for the Contractor on all contract matters relating to the daily operation of this contract.

The Offeror shall submit evidence of prior experience in the following format:

A. The title of the contract/project that work was performed on.

B. The number of personnel working on the contract or project.

C. A clear description of qualifying work experience.

D. Length of contract/project (From year/month/date-To: year/month/date).

E. Value of contract/ project in KRW per year.

F. Complete Point of Contact of employees (including, name, phone no. and e-mail) and Validating POC.

If the offeror uses Subcontractor or Joint Venture, or OTA, shall submit a signed Subcontract Agreement, or Joint Venture Agreement, or OTA Agreement as a part of technical quotation, Subfactor 1.

FACTOR B: PRICE

a. The offeror shall submit a price breakdown of the Contract Line items in Excel format along with the offeror's cost quotation.

This supplemental information may be used to aid the Government in evaluating price quotations in determining the fairness and reasonableness of the quoted price. The total price reflected on the price breakdown sheet should correspond to the total quoted price. Any discrepancies could be considered a deficiency and result in an incomplete quotation evaluation. Quoted price will be evaluated to determine if the estimate is complete and reasonable to assess the offeror's understanding of the solicitation and whether the quoted is consistent with performance described in the technical and management approach of the technical quotation.

b. The price quotations will be evaluated IAW FAR 15.404-1(b). The analysis will be conducted on the total price to include the base period, option periods.

The following applies to this evaluation.

(1) Completeness. The offeror shall complete the pricing information for all CLINs/Sub-CLINs identified for base period plus four (4) options (total five (5) years). Any underlying assumptions including quoted escalation rates between the 1st and subsequent periods shall be clearly explained.

(2) Price Reasonableness. Price should also reflect fair market value and be reasonable when compared to the independent Government estimate, current market prices for same or similar services and/or when compared among other technically acceptable offerors.

(3) Price is not scored. The Government will review the price quotation to determine the extent to which it is reasonable and consistent with the technical quotation. The lowest price for award purposes will be the combined total of the effective period of five (5) years from the date of award. Price must include all CLINs/Sub-CLINs as listed on the Price Schedule. The Government intends to evaluate quotations and award a contract without discussions. Therefore, Offerors are instructed that submitted quotations should contain their best pricing.

(4) FAR Clause 52.217-8 Option to Extend Services. As part of price evaluation, the Government will evaluate its option to extend services (FAR Clause 52.217-8 - Option to Extend Services) by adding one-half of the Offeror's final option period prices to the Offeror's total price. Thus, the Offeror's total price for the purpose of evaluation will include the base period, 1st option, 2nd option, 3rd option, 4th option, and one-half of the 4th option. Offerors are required only to price the base and four

(4) options. Offerors shall not submit a price for the potential one-half year extension of services period.

END OF ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

(END OF PROVISION)

5152.229-4012 TAX EXEMPTION, CUSTOMS, REPUBLIC OF KOREA

(a) Exemption: This clause is in implementation of Article IX of the Status of Forces Agreement between the Republic of Korea and the United States of America granting contractors exemption from Republic of Korea customs duties and other such charges. At the time this contract is awarded, the Contractor shall certify to the Contracting Officer that all materials, supplies, and equipment to be imported for the contract have been proposed no customs whatsoever. It shall indicate to the Contracting Officer the total amount of customs duty that would otherwise be applicable to the contract and will issue USFK Form(s) 75 to the Contractor. The contractor will submit the original USFK Form 75 to the governing ROK Customs Office at the time of import declaration. The Chief of the Customs Office will review the USFK Form 75 and will exempt the Contractor from customs duties another such charges. During the review process the customs office will post on the Contractor's Import Permit the anticipated submission date for a completed Form 76, which will be prepared by the Contracting Officer and given to the contractor immediately after contract performance. The Contractor will submit the original USFK Form 76 to the governing ROK Customs Office no later than the date posted on the Import Permit. If the USFK Form 76 is not submitted by the anticipated date, the ROK Customs Office will immediately collect the customs duties and other such charges previously exempted.

(b) If for any reason the Contractor has paid customs duties on materials, supplies, or equipment prior to award of this contract and desires to use such materials, supplies, or equipment for performance of this contract, the Contractor must exclude such duties from the contract price and may obtain refund of such previously paid duties by submitting a completed USFK Form 76 to the governing ROK Customs Office.

(c) Refund: Any Contractor that requires refund of customs duties and other such charges on items used for USFK contracts, can claim refund of such charges by submitting a copy of a completed USFK Form 76 to the governing ROK Customs Office.

(d) This entire clause is inapplicable to contracts, or any portions of contracts, funded by the Republic of Korea.

5152.229-4013 TAX EXEMPTION SPECIAL EXERCISE TAX, REPUBLIC OF KOREA

This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to the tax. The Contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For construction and single-delivery type supply and service contracts, the Contractor shall employ the following procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting refund of the Special Excise Tax.

(Copies of this letter can be obtained from the 411th CSB, Korea Contracting Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will make refund to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery orders issue.

5152.229-4014 TAX EXEMPTION VALUE ADDED TAX (VAT), REPUBLIC OF KOREA

This clause implements Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, which exempts contractors from paying the Republic of Korea Value-Added Taxes. When the contractor submits an offer, it shall certify to the Contracting Officer that all the costs in the offer will be exclusive of any Value-Added Tax; and further, that the proposed contract price includes no Value-Added Tax. The contractor shall also indicate the amount and type of Value-Added Taxes excluded from the contract price.