W90VN7-22-R-0017-DORM MX.pdf

SEE ADDENDUM

(No Collect Calls)

W90VN722R0017 01-Dec-2021

b. TELEPHONE NUMBER

063-470-6488

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 22 Dec 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W90VN79. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS. KO, KYONG-OK

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO KUNSAN, UNIT #2112

APO AP 96264-2112

UNITED STATES

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F2L3CE 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

8 CES/CENMP

MR. KIM, JINYOUNG

MR. KIM, JINYOUNG

8 CES/CENMP, KUNSAN

APO AP 96264-2018

UNITED STATES

TEL: 782-5725 FAX:

FAX:

TEL: 0503-354-9930 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

561210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF101

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W90VN722R0017

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1,643 Job Change of Occupancy MX&Inspection (FCU)

FFP

CHANGE OF OCCUPANCY MAINTENANCE AND INSPECTION (Fan Coil).

The Contractor shall provide all labor, tools, equipment, transportation, materials and other necessary resources as specified in thw PWS para 3.1 in this solicitation.

FOB: Destination

PSC CD: Z1FC

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 570 Job Replace kitchen faucet

FFP

The contractor shall provide repair part, material and other related cost for major repair service including technical labor cost IAW PWS para 3.2 in this solicitation.

ESTIMATED

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 570 Job Repair kitchen sink drain & piping

FFP

The contractor shall provide repair part, material and other related cost for major repair service including labor cost IAW PWS para 3.3 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 570 Job Replace bathroom faucet

FFP

The contractor shall provide repair part, material and other related cost for major repair service including labor cost IAW PWS para 3.4 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 570 Job Repair bathroom sink drain & piping

FFP

repair service including labor costIAW PWS para 3.5 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 570 Replace toilet

FFP

repair service including labor cost IAW PWS para 3.6 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 570 Job Snake/unclog drains

FFP

repair service including labor cost IAW PWS para 3.7 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 60 Job Replace emergency exit signs

FFP

repair service including labor cost IAW PWS para 3.8 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 60 Job Replace emergency light fixtures

FFP

repair service including labor cost IAW PWS para 3.9 in this solicitation.

1001 1,643 Job Change of Occupancy MX&Inspection (FCU)

FFP

CHANGE OF OCCUPANCY MAINTENANCE AND INSPECTION (Fan Coil) The Contractor shall provide all labor, tools, equipment, transportation, materials and other necessary resources as specified in thw PWS para 3.1 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 570 Job Replace kitchen faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 570 Job Repair kitchen sink drain & piping

FFP

repair service including technical labor cost IAW PWS para 3.3 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 570 Job Replace bathroom faucet

FFP

repair service including technical labor cost IAW PWS para 3.4 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 570 Job Repair bathroom sink drain & piping

FFP

repair service including technical labor cost IAW PWS para 3.5 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 570 Job Replace toilet

FFP

repair service including technical labor cost IAW PWS para 3.6 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 570 Job Snake/unclog drains

FFP

repair service including technical labor cost IAW PWS para 3.7 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 60 Job Replace emergency exit signs

FFP

repair service including technical labor cost IAW PWS para 3.8 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 60 Job Replace emergency light fixtures

FFP

repair service including technical labor cost IAW PWS para 3.9 in this solicitation.

2001 1,643 Job Change of Occupancy MX&Inspection (FCU)

FFP

CHANGE OF OCCUPANCY MAINTENANCE AND INSPECTION (Fan Coil) The Contractor shall provide all labor, tools, equipment, transportation, materials and other necessary resources as specified in thw PWS para 3.1 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 570 Job Replace kitchen faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 570 Job Repair kitchen sink drain & piping

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 570 Job Replace bathroom faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 570 Job Repair bathroom sink drain & piping

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 570 Job Replace toilet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 570 Job Snake/unclog drains

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 60 Job Replace emergency exit signs

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 60 Job Replace emergency light fixtures

FFP

3001 1,643 Job Change of Occupancy MX&Inspection (FCU)

FFP

CHANGE OF OCCUPANCY MAINTENANCE AND INSPECTION (Fan Coil) The Contractor shall provide all labor, tools, equipment, transportation, materials and other necessary resources as specified in thw PWS para 3.1 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 570 Job Replace kitchen faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 570 Job Repair kitchen sink drain & piping

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 570 Job Replace bathroom faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 570 Job Repair bathroom sink drain & piping

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 570 Job Replace toilet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 570 Job Snake/unclog drains

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 60 Job Replace emergency exit signs

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 60 Job Replace emergency light fixtures

FFP

4001 1,643 Job Change of Occupancy MX&Inspection (FCU)

FFP

CHANGE OF OCCUPANCY MAINTENANCE AND INSPECTION (Fan Coil) The Contractor shall provide all labor, tools, equipment, transportation, materials and other necessary resources as specified in thw PWS para 3.1 in this solicitation.

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 570 Job Replace kitchen faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 570 Job Repair kitchen sink drain & piping

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 570 Job Replace bathroom faucet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 570 Job Repair bathroom sink drain & piping

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 570 Job Replace toilet

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 570 Job Snake/unclog drains

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 60 Job Replace emergency exit signs

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 60 Job Replace emergency light fixtures

FFP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government N/A Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government

2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2022 TO

31-DEC-2022

N/A 8 CES/CENMP

MR. KIM, JINYOUNG

MR. KIM, JINYOUNG

8 CES/CENMP, KUNSAN

APO AP 96264-2018

UNITED STATES

782-5725

F2L3CE

0002 POP 01-JAN-2022 TO

31-DEC-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2026 TO

31-DEC-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.209-5 Certification Regarding Responsibility Matters AUG 2020 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.212-1 Instructions to Offerors--Commercial Items SEP 2021 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.209-7999 Representation by Corporations Regarding and Unpaid Deliquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2012

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation

2020-O0022)

AUG 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (SEP 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

Addendum to FAR 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (OCT 2015)

1. CONTRACT AWARD:

• In accordance with FAR 52.212-1 “Instructions to Offerors-Commercial Items (Oct 2015), the Government reserves the right, based on the Government’s best interests, to make a determination to: 1) award without discussions; 2) make a single award for this requirement; 3) establish a competitive range in order to conduct discussions; and/or 4) make no award if, upon evaluation, none or the proposals are deemed likely to meet the requirements.

• These instructions are designed to ensure submission of essential information in order for the Government to understanding and evaluate proposals. 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.

. Offerors are cautioned to submit adequate information to enable the Government team to fully ascertain each all of the requirements identified in the solicitation. All commitments made in the proposal shall become a part of the resultant contract.

2. SUBMISSION REQUIREMENT:

a. Offers shall be submitted to via e-mail to kyong.o.ko.ln@army.mil no later than RFP closing time and date as specified in this solicitation. The government is not responsible for any failure in the electronic proposal submission such as firewall incomparability between U.S government mail server and commercial internet service provider. Therefore, offerors are encourage to keep their copy of the evidence for the respective offer submission record such as screen shot or email delivery ticket which shows time and date of the offer submission for this solicitation.

(1) ELIGIBILITY FOR AWARD OF ROK MND CONTRACTS

1. This solicitation is conducted under the LCS program and will result in a contract between the Government of the Republic of Korea (ROK) and the contractor. ROK will directly pay the contractor.

No appropriated funds of the United States (US) shall be obligated for payment due under a contract resulting from this solicitation.

2. In accordance with the International Agreement between the US and ROK, titled “Implementation

Arrangement for the Special Measures Agreement” (hereinafter “International Agreement”), signed by the parties in 2019:

The parties hereby agree that all LCS work must be accomplished in the ROK or its territorial waters and that all equipment and supplies that are to be acquired with ROK Government funds shall be manufactured in the ROK, and all LCS service work shall be carried out by Korean contractor(s), the Korea Railroad Corporation, or the ROK military.

The term ‘Korean contractor” in implementing the LCS program in Section V, Paragraph 3 (of the 2019 SMA IA) is defined as follows:

• An entity, that, including its parent, is a domestic corporation under the Korean Corporation Tax Act and whose domestic status is recorded in the Certified Copy of Register or its successor document. A parent is defined as an entity that holds more than 50/100 of the total issued and outstanding shares in another company, as reflected in the Stock Change Certificate; or

3. An individual who has Korean nationality.

4. In order to establish eligibility for a LCS contract, the offeror shall submit the documents listed below with their proposal prior to the closing date/time established in the solicitation.

The contracting officer will determine the offeror’s eligibility status as a Korean contractor solely on the basis of these documents.

• Prime Contractor Registration: The offeror shall submit its Certified Copy of Register (등기부 등본 (유효사항)), as certified and submitted to the ROK Supreme Court (대법원). In order to qualify as a Korean Contractor, the fourth block of the offeror's Certified Copy of Register [등기부 등본 (유효사항)] must state an address that is physically located in the Republic of Korea.

5. Prime Contractor Stock Change Certification: The offeror shall submit its most recent Stock Change Certificate (주식 변동 상황 명세서), as certified and submitted to the ROK Local Tax Office (국세청).

The prime contractor’s Stock Change Certificate (주식 변동 상황 명세서) will be evaluated to determine if the prime contractor has a Parent (as defined in the International Agreement extract above).

6. If the Prime Contractor has a Parent, the offeror shall submit the Parent’s Certified Copy of Register (등기부등본 (유효사항)) as certified and submitted to the ROK Supreme Court (대법원). In order for the Prime Contractor to qualify as a Korean Contractor, the fourth block of the offeror’s Parent’s Certified Copy of Register (등기부 등본 (유효사항)) must state an address that is physically located in the Republic of Korea.

7. To validate if an individual is “Korean nationality”, the following documents shall be submitted:

• Business Registration (사업자 등록증)

• Basic Certificate (기본 증명서)

• Certificate of Business Fact (사업사실증명서) (Issued by National Tax Service showing partnership/owners, shares, and date when the business was jointly owned)

To summarize the requirements stated above:

1. An offeror that does not have a “Parent” will submit 2 documents to establish that the offeror is a Korean Contractor: 1) Offeror's Certified Copy of Register, and 2) Offeror's Stock Change Certificate.

2. An offeror that does have a “Parent” will submit 3 documents to establish that the offeror is a Korean Contractor: 1) Offeror's Certified Copy of Register, 2) Offeror's Stock Change Certificate, And 3) Parent's Certified Copy of Register.

3. An Offeror that does not have Stock Change Certificate will submit: 1) Business Registration,

2) Basic Certificate, and 3) Certificate of Business Fact.

FACTOR I, TECHNICAL:

Sub-factor 1. Prime Contractor’s Prior Experience: The offeror shall be evaluated on submitting evidence of a minimum three (3) years of experience within the last eight (8) years from the issuance of this solicitation in providing facility maintenance and management or similar maintenance related to this requirement. The experience of a subcontractor cannot be substituted for the prime contractor's experience. The offeror(s) shall provide evidence of relevant past experience as required below:

• The title of the contract/project.

• A description of work completed.

• Name of contract/project

• Length of contract/project (year/month/date – year/month/date)

• Value of contract/project in KW for total amount.

• Registrations and Certification.

• Complete name of point of contract at Client Organization.

• Phone number of POC of Client/Reference

Sub-factor 2. Prime Offeror’s License: The prime contractor shall be evaluated on having a current and valid business registration in Facility Maintenance and Management (시설물 유지 관리 공사업) issued by the ROK Government authorities. The offeror’s Facility Maintenance and Management registration shall be as Construction (건설업). Note: If sub-contractors are used, the sub-contractors shall have the same qualification in prior experience and contractor’s business registration as the prime contractor.

FACTOR II, Factor II. Personnel Qualifications: The offeror shall be evaluated on providing an individual (personal) resume for each of the position titles listed in paragraph (a) thru (g) below. All resumes must clearly identify information required as follows:

The title of the contract/project

A description of work completed

Name of contract/project

Length of contract/project (year/month/date – year/month/date)

Value of contract/project in KW for total amount

Complete names of point of contract at Client Organization

Phone number of POC of Client/Reference

Clear copy of license as required

Sub-factor 1. Contract Manager (CM)’s Prior Experience: The offeror shall be evaluated on submitting a resume of CM with a minimum two (2) years of experience within the last eight (8) years from the issuance of this solicitation as a CM in providing facility maintenance and management or similar maintenance related to this requirement. The offeror(s) shall provide evidence of relevant past experience as required below:

• The title of the contract/project

• A description of work completed

• Name of contract/project

• Length of contract/project (year/month/date – year/month/date)

• Value of contract/project in KW for total amount

• Complete name of point of contact at Client Organization

• Phone number of POC of Client/ Reference

Sub-factor 2: Plumber: The plumbers shall be evaluated on having technician licenses issued by ROK

Government in plumbing repair (배관 기능사 자격증). The offeror shall submit resume of plumber with minimum three (3) years of experience in plumbing repair within the last ten (10) years for the evaluation. The offeror(s) shall provide evidence of relevant past experience as required below:

The title of the contract/project A description of work completed Name of contract/project Length of contract/project (year/month/date – year/month/date) Value of contract/project in KW for total amount Complete name of point of contact at Client Organization Phone number of POC of Client/ Reference A copy of license

(c ) Sub-factor 3. Heating, Ventilation and Air Conditioning (HVAC) Mechanic: The air conditioning mechanics shall be evaluated on having technician licenses issued by ROK Government in air conditioning mechanical repair (공조냉동 기능사 자격증) with a minimum three (3) years of experience within the last six

• years in mechanical repair and maintenance of HVAC system. The offeror(s) shall provide evidence of relevant past experience for the evaluation as required below:

Name of contract/project Length of contract/project (year/month/date – year/month/date) Value of contract/project in KW for total amount Complete name of point of contact at Client Organization Phone number of POC of Client/ Reference A copy of license

Sub-factor 4. Heating Mechanic - The heating mechanics shall be evaluated on having technician licenses issued by ROK Government in mechanical repair (보일러 기능사 자격증) with a minimum three (3) years of experience within the last ten (10) years in mechanical repair and maintenance of HVAC systems. The offeror(s) shall provide evidence of relevant past experience for the evaluation as required below:

• Name of contract/project

• Length of contract/project (year/month/date – year/month/date)

• Value of contract/project in KW for total amount

• Complete name of point of contact at Client Organization

• Phone number of POC of Client/ Reference

• A copy of license

Sub-factor 5: Electrical Craftsman: The electrical craftsman shall be evaluated on having technician licenses issued by ROK Government in electrical repair (전기 기능사 자격증) with a minimum three (3) years of experience within the last ten (10) years in electrical repair. The offeror(s) shall provide evidence of relevant past experience for the evaluation as required below:

• Name of contract/project

• Length of contract/project (year/month/date – year/month/date)

• Value of contract/project in KW for total amount

• Complete name of point of contact at Client Organization

• Phone number of POC of Client/ Reference

• A copy of license

(f) S ub-factor 6: Skilled Facility Repair Craftsman: The skilled facility repair craftsman shall be evaluated on having a minimum three (3) years of experience within the last ten (10) years in performing wall board, tile and masonry repair. The offeror(s) shall provide evidence of relevant past experience for the evaluation as required below:

Name of contract/project

Length of contract/project (year/month/date – year/month/date)

Value of contract/project in KW for total amount

Complete name of point of contact at Client Organization

Phone number of POC of Client/ Reference

Factor III. Management with Staffing Plan

Sub-factor 1: Staffing Plan: The offeror shall be evaluated on submitting a staffing plan, which clearly demonstrates how the offeror will perform the requirements for contingency dorms and LSA maintenance services for Kunsan AB and clearly identifies the labor mix and quantities by major task and location, identifies the replacement strategy, backup policy, retention policy and any other information pertinent to the execution of this requirement. The plan shall address the offeror's overall technical and management approach to ensure the offeror has proposed adequate qualified personnel in appropriate labor categories to satisfy all PWS requirements. The Contractor shall provide a written staffing plan and provide manning charts showing a proposed organizational structure to meet the requirements in the PWS

Sub-factor 2: Quality Control Plan: The offeror shall be evaluated on submitting a Quality Control Plan,which clearly demonstrates the offeror’s approach to conducting comprehensive quality control. The plan shall clearly describe the offeror’s quality control methods and practices such as standardized procedures to monitor performance, identify discrepancies, and take corrective action to prevent re-occurrences for the tasks in the PWS.

Factor IV. Past Performance: The offeror shall describe its past performance on contracts it has held which are of similar scope, magnitude, and complexity to that which is detailed in the solicitation.

Offerors shall provide a detailed explanation demonstrating the relevance of the references to the requirements of the solicitation. Maximum of three (3) references will be evaluated. The offeror shall provide evidence of past performance in the following format:

Contract No. for the Government/Commercial performance

A description of performance

Length of contract/project (year/month/date – year/month/date)

Value of contract/project

Complete name of point of contact at client organization.

Phone number and email of POC of client

The past performance will be evaluated for all offeror’s proposals by the Contract Specialist/Contracting Officer in the following manner:

Reference will be contacted by phone or e-mail to verify contents in detail explanation and to determine record of compliance with contract requirements, accuracy of reports, technical and quality awards/certificates.

The Government reserves the right to obtain past performance information from any reasonable source available, including Government database in order to evaluate past performance.

Past Performance Evaluation Ratings

Rating Description

Acceptable

Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note below)

Unacceptable

Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

NOTE: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)).

Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable”

Factor V. Price.

Price analysis will be conducted for each proposal to ensure completeness, realism, reasonableness, and balance IAW FAR 15.404-1(b). The following applies to that evaluation.

• Completeness. The offeror shall complete the pricing information for all CLINs/Sub-

CLINs identified for base period plus four (4) options and a total for all five (5) years. Any underlying assumptions including proposed escalation rates between the 1st and subsequent periods shall be clearly explained.

• Price Realism. Price analysis in conjunction with Technical Analysis will be used to perform a Price Realism Analysis to determine if the price is realistic for the work to be performed. The proposal will be evaluated using price analysis techniques to determine whether the proposal reflects a thorough understanding of the PWS, and whether the price proposed is realistic for the work to be performed and is consistent with approaches described in the technical proposals. Price proposals, which are unrealistically low, will be deemed reflective of a failure to comprehend the complexity and risk of the proposed contractual requirement and may be grounds for rejection of the proposal.

• 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.

• Unbalanced Pricing. As part of the price evaluation, proposals will be reviewed to identify any unbalanced pricing. IAW FAR 15.404-1(g)(3), Unbalanced Pricing, a proposal may be rejected if the Contracting Officer determines the lack of balance poses an unacceptable risk to the Government.

• Price is not scored. The Government will review the price proposal to determine the extent to which it is reasonable, realistic, and consistent with the technical proposal. 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 as listed on the Price Schedule. The Government intends to evaluate proposals and award a contract without discussions. Therefore, Offerors are instructed that submitted proposals should contain their best pricing.

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, and 4th option year. Offerors are required only to price the base and four (4) option years. Offerors shall not submit a price for the potential one- half year extension of services 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).

A 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 ITEMS (OCT 2014)

The offeror shall provide complete Standard Form 1449 and Standard Form 30 (if any amendment is issued).

The offeror shall provide complete Local Clause 5152.204-4032, Representation and Certification and Technical Exhibit A (POL Estimate).

The offeror shall provide complete FAR Clause 52.212-3, Alt I, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-Commercial Items, Para 1, (h) & (k).

NOTE: Questions will be addressed to the Contract Specialist, Ms. Ko, Kyong Ok at kyong.o.ko.ln@mail.mil and the Contracting Officer, Mr. Song, Kil Chae at kilchae.song.ln@mail.mil. All questions must be received no later than 1300 hrs on 09 Dec 2021 (local Korea time). Questions received after this date and time may not be answered.

3. SITE VISIT and PRE-PROPOSAL CONFERENCE:

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:

SITE ORIENTATION:

*Date: 14 Dec 2021 *Time: 10:00 AM *Location: 411th CSB Kunsan RCO, Bldg 753, Kunsan Air Base

Interested offers must contact the POC below by 13 Dec 2021 @ 1:00 PM, if interested in attending the site visit to arrange base access:

Name: Mr. Kim, Jin Young Email: jinyoung.kim.1.kr@us.af.mil Telephone: (063)-470-5725 or DSN: 782- 5725

*** For Escort: 09:30 AM, 14 Dec 2021 at Kunsan AB, North Gate (Nearby Gunsan Airport Entrance) by

0930, NOT Main Gate

Name individual per offeror (Maximum 2 person may be escorted) Korean Identification Number

The attendee must bring a photo identification card (주민등록증).

The offeror must bring the following if vehicle escort is required:

• Vehicle Registration (차량등록증)

• Vehicle Insurance Record (차량보험증)

• Driver's License (운전면허증)

• Korean Identification Card (주민등록증)

4. 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 proposals. The pre-award survey is to determine the prospective contractor’s responsibility in accordance with FAR Part 9.104-1. Information may be requested as requ red by the Contracting Officer and the information shall be submitted within three working days of the request

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2021)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions.