Solicitation Amendment - W90VN624QA0160001.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:

10 Jun 2024, 00:44 AM Central Daylight Time

See Schedule

See Section G - Contract Administration Data

W90VN624QA0160001 16 May 2024

Dong Kim 315-765-6002

14 Jun 2024

05:00 PM

W90VN6

0906 AQ CO CONTRACTING BAT

KO DIRECTORATE OF CONTRACTING, UNIT 15273

APO, AP 96202-0000

UNITED STATES

Dong Kim, Email: dong.h.kim49.mil@army.mil

562111

See Schedule

Solicitation/Contract Form

Refuse Collection Service at Daegu AB

Product Service Code: S205

W90VN624QA0160001

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)

A. Submission Requirements:

1. Submit signed and dated response (SF1449) at or before the exact time specified in this Solicitation, via electronic means only. Failure to provide all required documents or information will exclude the responder from further consideration. Only a proposal submitted on the SF 1449 will be accepted.

2. Request for Quote (RFQ) Instructions. Volumes I, II, and III shall be submitted as listed below.

VOLUME TITLE PAGE LIMITS

I Acknowledgement of RFQ Documents/Amendments No Page Limit

II Factor I - Technical Capability Not to Exceed 25 Pages

III Factor 2 -Pricing No Page Limit

B. Request for Quote Format

1. Request for Response Format: All pages of each volume must be appropriately numbered and identified with Solicitation Number: W90VN6-24-Q-A016 in the header and/or footer of each page. If RFQ page limits are exceeded for Volume II, the pages in excess of the limit will be removed and not evaluated. No pricing information is to be presented in any part of the response outside of Volume III. The offeror shall submit each volume of the RFQ as noted above. Separate sections of Volumes I, II, and III shall be separately identified for ease of identification to distinguish between the RFQ Documents, Technical Capability, and Price respectively.

2. RFQ Page Limit: The page limits for Volume I, Acknowledgments of Request for Response Documents/Amendments;

Volume II, Technical Capability Statement; Volume III, Price Submission. Per the Federal Acquisition Regulation (FAR) a page is defined as a page being 8-1/2 x 11 inches (215 x 280 mm), one side only. Therefore, a fold-out page will be considered as 2 pages. Page Limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables if they are inserted solely to provide ease to the reader in locating parts /sections of the response; however, they will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked "This page intentionally left blank" will not be counted. If resumes are submitted, they will be counted in your page limitation. Additionally, Volumes I, II, and III shall be submitted on MS Word 2016 or earlier. Volume III shall be submitted on MS Excel 2016 or earlier.

C. Request for Quote Content

Volume I must be clearly marked "VOLUME I -RFQ DOCUMENTS, RFQ W90VN6-24-Q-1. Volume I, RFQ Documents:

A016. The submission content is as follows and must be submitted and arranged in the sequential order listed below:

a. SF 1449: The Offeror shall include all applicable information and must submit an original signed and dated SF 1449.

Only a response submitted on the SF 1449 will be accepted.

b. Acknowledgement of Solicitation Amendments: The offeror must submit a signed SF 30, Solicitation Modification, an acknowledgment of solicitation amendments, if applicable.

c. The offeror shall submit a proposed unit price and amount for each Contract Line-Item Number (CLIN) listed in the solicitation.

d. Representation and Certifications: Contractor shall ensure that all provisions/clauses have been filled in as applicable and submitted with offer.

Volume II must be clearly marked "VOLUME II - Technical Capability 2. Volume II, Technical Capability Statement:

Statement, W90VN6-24-Q-A016" - The Technical Proposal shall consist of the responder's response to meet or exceed the requirements outlined in the Performance Work Statement (PWS) as described below. The Technical Capability factor is conceptually divided into the following elements: Technical Capability Plan, Management Approach, and Staffing for Key Personnel. Offerors need not re-state information under one element if already provided under another; however, offerors should ensure their proposal addresses each area noted.

Technical Capability Statement.

The Offeror shall provide a sufficient and clear technical capability plan to demonstrates how the contractor has the technical expertise to complete each required task specified in the PWS. The Offeror shall display technical experience and core competency in conducting the required services as provide sufficient evidence related to Refuse Collection services. The plan should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the responder intends to meet these requirements. Statements that the responder understands, can, or will comply with the Performance Work Statement (including referenced publications, technical data, etc.); statements paraphrasing the Performance Work Statement or parts thereof (including applicable publications, technical data, etc.); and phrases such as "standard procedures will be employed" or "well known techniques will be used," etc., will be considered unacceptable. Responders shall assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are not desired.

a. The offeror shall submit documentation that demonstrates recent and relevant past performance in refuse collection and disposal services or similar services to this RFQ's. The prime contractor shall have a minimum of three (3) years recent and relevant past performance contract references and three (3) associated past performance questionnaires in refuse collection and disposal. In the case of a subcontractor a minimum of three (3) recent and relevant past performance contract references and three (3) associated past performance questionnaires in transportation of human waste. Recent past performance is within the last eight (8) years as of the opening date of the solicitation. Relevant past performance are those that are the "same or similar" services based on size, scope, complexity, and contract type.

A minimum of three (3) Past Performance Contract Reference submissions are b. Past Experience Contract References.

required in the format below:

1. The title of the Contract/Project

2. A Description of Work completed

3. Name of the Client Organization or Requiring Activity

4. Length of Contract/Project (Year/Month/Date)

5. Value of Contract/Project

6. Complete Name, E-Mail, and Phone Number of Point of Contact (POC) at Client Organization

The offeror shall submit a copy of current and valid business c. Prime Contractor's Business License (Permission):

permission by the ROK Government as listed below. The Prime Contractor shall possess the current and valid a licenses or permit for Waste Pickup Transportation Business License or Waste Disposal Business License for Intermediate/Final/Synthesis Treatment issued by ROK Government.

The offeror shall submit a resume for the CM who has a minimum of two (2) years d. Contract Manager (CM) Qualification:

experience as a CM or equivalent position within the last six (6) years in refuse collection services for the same or similar services from the issuance date of this solicitation and any amendment. The resume must clearly identify required as follow:

Position title held A clear description of qualifying work experience Length of work experience (year/month/date - year/month /date) Complete Point of Contact of employer (including name, phone no. and e-mail) and validating POC.

Management Approach.

Discuss the Offeror's approach to manage Refuse Services Support efficiently and effectively.

Discuss the Offeror's proposed organizational structure, and to ensure that all individuals (prime and subcontractors included) possess proper roles, autonomy, lines of authority, and responsibilities.

Discuss Offeror's management approach in terms of the Offeror's methodologies and techniques which will result in the performance of all technical requirements identified in PWS.

Discuss the Offeror's methods of providing internal quality control over daily work performance and procedures for corrective action to include inspection techniques and documentation reports.

Staffing for Key Personnel.

The offeror shall provide a staffing plan which shall clearly demonstrates how the contactor shall perform the requirement as stated in the PWS including specifying each work team that will be used to accomplish PWS tasks. In addition the staffing plan must meet the minimum requirements by providing the following: - Written staffing plan or model as a major sub-section of the organizational process and provide manning charts showing a proposed organizational structure to meet the requirements in the PWS. The feasibility of the proposed Staffing Plan will be assessed against the contractor's overall technical and management approach to ensure the offeror has proposed adequate qualified personnel in appropriate labor categories to satisfy all PWS requirements.

Provide for the Project Manager and Alternate Project Manager to have full authority to act for the Contractor on all contract matters relating to daily operations of the contract.

Discuss the reporting and review requirements to be imposed and how management will communicate with the Government.

Discuss how the Offeror will accommodate fluctuating priorities.

Discuss how the Offeror will recruit and retain a workforce sufficient to satisfy the requirements stated in the PWS and reduce performance risk.

In addition to completing the SF 1449, Volume III must be clearly marked "VOLUME 3. Volume III, RFQ Price Submission:

III - RFQ Price Submission, W90VN6-24-Q-A016".

a. Schedule (s): The Pricing Schedule(s) shall be submitted fully completed. The offerors response must submit pricing for the base period of performance (CLINS 0001, 0002, 0003, 0004, and 0005AA) and subsequent option contract line items.

b. Basis of Estimate: Offerors are reminded that this solicitation will result in a firm, fixed-price contract. Provide a Price Matrix to use as supporting documentation for your price proposal, and for Government reference in case of Requests for Equitable Adjustment IAW DFARS 252.243-7002 for the fluctuation of tipping fees in the future.

c. The Price Matrix shall be submitted in and contain a separate tab for each period of performance Microsoft Excel format (Base, Option 1, Option 2, Option 3, and Option 4) as well as a summary tab that totals each of those periods of performance.

Formulas used to calculate all prices shall be reflected in the electronic spreadsheets. Excel workbooks shall not contain hidden spreadsheets, and no links should exist to files not included with the submission. The government will provide an example of a pricing matrix. However, the creation of the pricing matrix is the responsibility of the Offeror.

d. The Price Matrix should reflect the Offeror's process used to establish proposal pricing, including labor mix and associated fully burdened labor rates for each labor category. The Price Matrix should also include materials/supplies (if applicable) as well as profit and G&A.

e. Prices shall be in local currency (Korean Won). If there is no proposed price, offeror shall put zero "0" in the CLIN or Sub- CLIN. If offeror does not put any amount, the offeror's proposal is incomplete. Incomplete proposal will not be accepted.

f. Any escalation in option year pricing shall be identified.

g. The offerors shall round all unit prices to the nearest whole Korean Won thereby eliminating the use of any decimal points.

Offers shall send responses to Contracting Officer, MAJ Matthew Kindig at matthew.l.kindig.mil@army.mil or Contract Specialist, at SFC Dong H. Kim at dong.h.kim49.mil@army.mil.

Submission of Questions: Questions will be addressed to SFC Dong Kim, Contracting Specialist at dong.h.kim49.

mil@army.mil or MAJ Kindig, Matthew, Contracting Officer at matthew.l.kindig.mil@army.mil. All questions must be received no later than 17:00 hours on 3 June 2024 (local time). Questions received after this date and time may not be answered.

Responses must be submitted electronically only to RFQ submission due date/time is June 14, 2024, by 5:00PM (local time).

the Contracting Officer and Contract Specialist email address above; hardcopy submissions will not be accepted and shall cause the Offeror's response to be deemed unacceptable.

4. 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.

5. SIGNED SOLICITATION AND AMENDMENT:

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

6. 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.

7. 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- Daegu Air Base Time- 31 May 2024, 0930 Hrs.

b. Offeror shall submit the following information to- TSgt @ e-mail scott.haeseler@us.af.mil and SFC Dong Scott M. Haeseler Kim @ e-mail dong.h.kim49.mil@army.mil by 23 May 2024, 1400 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 (31 May 2024)

c. The attendee must bring a photo identification card.

8. 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/quotation. 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)

ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

(NOV 2021).

(a) Basis for Award: A Lowest Price Technically Acceptable (LPTA) approach will be used; the evaluation criteria are described herein. The policies and procedures under the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, in conjunction with FAR Part 13, Simplified Acquisition Procedures will be utilized for this procurement. A basis for trade-offs between cost/price and non-cost/price factors are not permitted.

(b) The Government will evaluate the offeror's technical proposal to determine whether it satisfies the minimum for successful contract performance. In order to be considered for award, offerors proposal must receive "acceptable" rating under the Technical Capability factor.

(c) The Government intends to evaluate offers and award one (1) contract without discussions with offerors. Therefore, the offeror's initial proposal should contain its best terms from a technical and price standpoint. However, in accordance with (IAW)FAR Part 15.306, should discussions become necessary, the Government reserves the right to hold them. If this occurs, a competitive range will be determined, and offerors notified. The competitive range may be limited for purposes of efficiency IAW FAR Part 15.306 (c)(2).

(d) The Contracting Officer will make a determination of responsibility in accordance with the standards of FAR 9.104. In order to be determined responsible, a prospective contractor must meet all standards of FAR 9.104. Award will not be made to a contractor not determined responsible.

The following factors shall be used to evaluate offers:

Factor 1 - Technical Capability Statement

(1) Prime Contractor's Past Experience

(2) Prime Contractor's Business License (Permission)

(3) Contract manager (CM) Qualification

(4) Proposed Staffing for Key Personnel

(5) Management Approach

The Government will evaluate the responder's Technical Capability submission. A technically acceptable proposal will be complete, reflect a sound understanding of the PWS requirements, and demonstrates a feasible approach to meeting all PWS requirements. The offeror's technical capability submission must demonstrate in a clear and concise manner the appropriate personnel expertise, adequate number of personnel proposed, adequate qualifications (such as certifications, education, licenses, and experience), and how the proposed staffing is sufficient to perform each task in the PWS section.

Technical Capability Plan: The Government will evaluate each offeror's (to include any proposed teaming partners) technical proposal to ensure the proposal provided the following, sufficient to ensure a likelihood of success in performance of PWS requirements.

Sub-factor 1- Contractor's Prior Experience: The prime contractor shall submit documentation demonstrating a minimum of three (3) years verifiable experience within the last six (6) years in performing refuse collection and disposal services or similar scope of work in government or similar commercial experience. The six (6) years is from the issuance date of the solicitation.

Also, any Subcontractors used shall submit documentation demonstrating a minimum of three (3) years of experience in refuse collection and disposal services within the last six (6) 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 quotes Joint Venture or Other Teaming Arrangements (OTA) to perform this requirement, the offeror shall submit a documentation demonstrating a minimum of three (3) years of experience in refuse collection services within the last six (6) years from the issuance date of this solicitation.

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 assigned Subcontract Agreement, or Joint Venture Agreement, or OTA Agreement as apart of technical quotation, Subfactor 1.

Sub-factor 2- Contractor Business Certification/License(PWS, Para 1.8.4.): The prime contractor shall possess 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. The prime contractor shall maintain all applicable licenses issued by ROK Government.

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

Sub-factor 3- Contract Manager (PWS, Para 1.3.9.2.):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 t hree (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.

Subfactor 4 -Staffing for Key Personnel: The approach will be evaluated to determine if the offeror successfully demonstrated its ability to staff, implement, and efficiently manage Refuse Services.

i. The Government will evaluate the proposed approach to ensure Offeror has an adequate understanding of the requirement to provide sufficient personnel with the required knowledge, skills, and qualifications to fulfill the requirements of the PWS.

ii. The Government will evaluate the staffing matrix to ensure it provides a sufficient approach and contains the following information:

- A breakout of all personnel with a corresponding Labor Category for each position.

- The number of personnel and associated labor hours (including all key personnel positions) by labor category, both overall and by each PWS Section 5 task area.

- The number of hours associated with each labor category and associated with each PWS Section5 task area.

- The skill levels (i.e. qualifications, certifications, knowledge, experience) for proposed personnel, including key personnel who must meet applicable requirements in PWS 1.3.9. and 1.4.3.

iii. The Government will evaluate to ensure the Contract Manager and Alternate Contract Manager to have full authority to act for the Contractor on all contract matters relating to daily operations of the contract.

iv. The Government will evaluate to ensure the Offeror proposed sufficient reporting and review requirements, and an adequate approach to how management will communicate with the Government.

v. The approach will be evaluated to determine an adequate ability to accommodate fluctuating priorities, and to recruit and retain a workforce sufficient to satisfy the requirements stated in the PWS and reduce performance risk.

Subfactor 5 -Management Approach: The approach will be evaluated to determine the proposal provided the following, sufficient to ensure a likelihood of success in performance of PWS requirements.

i. Adequate approach to manage Refuse Services Support efficiently and effectively.

ii. Adequate approach in terms of organizational structure, with all individuals (prime and subcontractors included) possessing the proper roles, autonomy, lines of authority, and responsibilities.

iii. Adequate depth of understanding of all the tasks specified in the Part 5 of the PWS and that the proposed approach conveys the Offeror's methodologies, techniques, and a detailed approach to meet the required objectives in the performance of technical requirements identified in PWS.

iv. Sound approach in the offeror's method for providing internal quality control over daily work performance and procedures for corrective action to include inspection techniques and documentation reports.

Table 1. Technical Capability Acceptable/Unacceptable Ratings

Rating Description

Acceptable Submission clearly meets the minimum requirements of the solicitation

Unacceptable Submission does not clearly meet the minimum requirements of the solicitation.

FACTOR 2 - Price

Price will not be scored or rated. In accordance with FAR Subpart 13.106, evaluation of price will be performed using one of more of the price analysis techniques identified in FAR Subpart 15.404. Through these techniques, the Government will determine whether prices are fair, reasonable, and complete.

Evaluation will ensure the Pricing Schedule(s) was fully completed, and included pricing for the base period of performance and subsequent option contract line items.

Evaluations will ensure Offeror submitted an adequate Price Matrix in Microsoft Excel format with a separate tab for each period of performance (Base, Option 1, Option 2, Option 3, and Option 4), and otherwise meets the instruction requirements. Price Matrix should reflect an adequate process used to establish proposal pricing, including labor mix and associated fully burdened labor rates for each labor category, and should also include materials/supplies (if applicable), as well as profit and G&A.

As part of price evaluation, the Government will evaluate its option to extend services (see FAR 52.217-8) by adding six

(6) months to the responder's total price. Responder is required only to price the base, and four 1-year option periods.

Responder shall not submit a price for the potential six (6) month extension of services period. The Government may choose to exercise the Extension of Services at the end of the option period, utilizing the same rates as the last six months of the last option period.

Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced.

Evaluation of options shall not obligate the Government to exercise the option(s).

Written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

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

SERVICES)

Item Supplies/Service Quantity Unit Unit Price Amount

Scheduled Collection Services (0.76

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Scheduled Collection Services (13

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Special Event Collections (0.76

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Government will provide 0.76 CY Container.)

Product Service Code: S205

1,000 Job

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Special Event Collections (13

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Contractor shall provide 13 CY Container IAW Paragraph 5.2.2.1 of the PWS.)

Product Service Code: S205 Pricing Arrangement: Firm Fixed Price

100 Each

Option Line Item

Scheduled Collection Services (0.76

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Scheduled Collection Services (13

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Special Event Collections (0.76

CY)

FFP

Option Line Item

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Government will provide 0.76 CY Container.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,000 Job

Option Line Item

Special Event Collections (13

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Contractor shall provide 13 CY Container IAW Paragraph 5.2.2.1 of the PWS.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

100 Each

Option Line Item

Scheduled Collection Services (0.76

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Scheduled Collection Services (13

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Special Event Collections (0.76

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Government will provide 0.76 CY Container.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,000 Job

Option Line Item

Special Event Collections (13

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Contractor shall provide 13 CY Container IAW Paragraph 5.2.2.1 of the PWS.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

100 Each

Option Line Item

Scheduled Collection Services (0.76

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with

12 Months

Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Option Line Item

Scheduled Collection Services (13

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Special Event Collections (0.76

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Government will provide 0.76 CY Container.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,000 Job

Option Line Item

Special Event Collections (13

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Contractor shall provide 13 CY Container IAW Paragraph 5.2.2.1 of the PWS.)

100 Each

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Option Line Item

Scheduled Collection Services (0.76

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Scheduled Collection Services (13

CY)

FFP

(Firm Fixed Price CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraph 5.1 of the Performance Work Statement (PWS) and Technical Exhibit 1 & 4.

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Special Event Collections (0.76

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Government will provide 0.76 CY Container.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,000 Job

Special Event Collections (13

CY)

FFP

(Requirement CLIN) The contractor shall provide all personnel, equipment, tools, materials, transportation and supervision to perform custodial services in accordance with Paragraphs 5.2 and 5.2.1 of the PWS and Technical Exhibit 2.

(The Contractor shall provide 13 CY Container IAW Paragraph 5.2.2.1 of the PWS.)

Product Service Code: S205 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

100 Each

Description/Specifications/Statement of Work

Requirements Refuse Service at Daegu AB base plus four (4) one (1) option years See the attached PWS.

Packaging and Marking

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Inspection and Acceptance Location

Both

Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The location of performance is Daegu AB IAW Technical Exhibit 1a of the PWS.

See 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil Telephone: 766-4282

Deliveries or Performance

From 01 Aug 2024 to 31 Jul 2025

Contractor Destination

Line Item Delivery Schedule 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil

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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil

Period of Performance From 01 Aug 2024 To 31 Jul 2025

1,000 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

TSgt Scott Haeseler Email: scott.haeseler@us.af.mil

100 Each Place of Performance

Period of Performance From 01 Aug 2024 To 31 Jul 2025

DoDAAC: F3J6SG CountryCode: USA

6F3J6SG 07 MMS

AF NO MILSBILLS PROC, UNIT 2166 BLDG 491

APO, AP 96213-2166

UNITED STATES

TSgt Scott Haeseler…