Section K.docx
DOCX document 41 KB Posted
- Attached to
- Constructed Covered AGE Storage, Osan AB
- Solicitation number
- W90VN6-25-R-A003
About this file
This is a Section K tax declaration template for contractors to certify tax exemptions under a US-ROK SOFA agreement. The form requires contractors to declare estimated amounts of excluded taxes including Customs Tax, Special Excise Tax, Value Added Tax (VAT), and Special Excise (Petroleum) Tax for items like gasoline and diesel. Contractors must itemize costs per unit without tax, tax percentages, and total tax amounts that would normally apply but are being excluded from their proposal.
The form is related to a Department of the Army contract opportunity for Constructed Covered AGE Storage at Osan AB, specifically for MATOC Work Plan contractors in Area III, Osan AB and Suwon AB, Korea. Contractors must certify that all supplies and services are proposed exclusive of VAT, Customs Tax (except ROK MND-funded contracts), and Special Excise Tax.
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Other files
| File | Type | Posted |
|---|---|---|
| Submittal Register.pdf | ||
| Drawing.pdf | ||
| Solicitation - W90VN625RA003.pdf |
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Text version
Section K - Representations, Certifications and Other Statements of Offerors CLAUSES INCORPORATED BY FULL TEXT
ATTACHMENT: CONTRACTOR’S TAX EXEMPTION DECLARATION
(1) References:
(i) Contract clause, "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."
(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.
(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.
(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.
(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.
(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but are excluded from this proposal.
(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):
| Name |
| Number |
| Cost/Unit |
| of Item |
| of Units |
| w/o Tax |
| % of Tax |
| Tax/Unit |
| Tax Total |
This item will be imported specifically for this contract? Yes No
(ii) Special Excise Tax:
| Name | Number | Cost/Unit | |||
| of Item | of Units | w/o Tax | % of Tax | Tax/Unit | Tax Total |
Name of item manufacturer
(iii) Value Added Tax (VAT):
Input VAT on materials purchased for this contract.
Input VAT on transportation leased/rented for this contract. Input VAT on equipment leased/rented for this contract. Input VAT on services purchased for this contract.
Output VAT on total contract amount.
(iv) Special Excise (Petroleum) Tax:
| No. of |
| Unit Price |
Total Tax
| Liters |
| w/o Tax |
| Tax/Unit |
| Amount |
| Regular Gasoline | |
| (L) | |
| ₩ | |
| ₩ | |
| ₩ |
| Premium Gasoline | |
| (L) | |
| ₩ | |
| ₩ | |
| ₩ |
| Diesel | |
| (L) | |
| ₩ | |
| ₩ | |
| ₩ |
| Other | |
| (L) | |
| ₩ | |
| ₩ | |
| ₩ |
(3) Name of Oil Company Refinery from which POL products will be purchased:
W90VN624R0023
Oil Company: (Name only)
(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed exclusive of Value Added Tax, applicable Customs Tax (except for ROK MND-funded contracts and delivery orders), and Special Excise Tax.
Contractor’s Signature
File details come from the government source that posted it. Updated .