W90VN7-19-R-0030_Replace_CPS_Doors.pdf

F2L3CE9009AW01

Replace CPS Doors, Kunsan AB

“THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY.”

ONLY Proposals for this requirement are being solicited from the MATOC contractors for the follow ing MATOC contracts issued by 411th Contracting Support Brigade (CSB). Proposals from offerors other than these MATOC Contractors w ill not be considered for aw ard.

Contract Number: W91QVN-18-D-0080, 0082, 0084, 0085, 0086, 0088, 0089, 0090, 0091, 0113, 0114, 0115, 0116, 0117, 0118, 0119, 0120, 0121, 0122, 0123, 0124, 0125, and 0164.

A. Site Visit: Offerors w ho intend to propose on this solicitation are strongly encouraged to attend site visit. See site visit Clause FAR 52.236-27 in Section L. Offerors are required to have a valid Korean Identif ication card w hen attending the site visit orientation.

B. SUBMISSION OF PROPOSAL: See section L for details. If the contractor is unable to submit the proposal in response to this RFP, the contractor shall submit the "No-offer letter" by date and time specif ied in this solicitation.

C. BASIS OF AWARD: See Section M of this solicitation.

D. See FAR 52.232-18, Availability of Funds in this solicitation.

SSG PAYTON, AMANDA W. 315-755-9317

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

08-Mar-2019

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________150 calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, X negotiable. (See _________________________

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

YES X NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________29 Mar 2019 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO KUNSAN, UNIT #2112

APO AP 96264-2112

W90VN7

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: 0503-354-9930 TEL: FAX:

W90VN719R0030 18

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W90VN719R0030

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Replace CPS Doors

FFP

Requirements Description- Replace Collective Protection System (CPS) Doors.

Services non-personal. Contractor to provide personnel, labor, tools, materials, and equipment necessary to perform in accordance with the attached statement of work."

FOB: Destination MFR PART NR: Null

PURCHASE REQUEST NUMBER: F2L3CE9009AW01

PSC CD: J099

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Estimated War Hazard Amount is

FFP

Zero (0)

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENTS OF WORKS (SOW)

FOR

REPLACE CPS DOORS AT DORMITORIES

(B504, 522, 535, 603 and 1431)

DETAILED‐SPECIFICATION

The following listed sections are from the "Standard Technical Specifications for Operation and Maintenance Army Projects (OMA), Korea," issued in 2014 by the Department of the Army Installation Management Agency Korea Region Office and apply to this project. The specifications are available from the 8th Civil Engineer Squadron in building 702, Operations Requirements & Optimization(CEOER) Section or can be downloaded from official publication website for the 411 Contracting Supports Brigade, United States Forces Korea at http://www.usfk.mil/Resources/Contracting‐with‐USFK/.

SECTION # TITLE

DIVISION 01 GENERAL REQUIREMENTS

DIVISION 02 EXISTING CONDITIONS

DIVISION 03 CONCRETE

DIVISION 07 THERMAL AND MOISTURE PROTECTION

DIVISION 08 OPENINGS

A. DESCRIPTION: The work under this project consist of furnishing all labor, equipment, materials, transportation, and supervision necessary to replace Collective Protective System (CPS) doors with frame and hardware in B504, 522, 535, 603, and 1431 at the KUNSAN Air Force Base in accordance with this Statement of Works (SOW).

B. PRINCIPAL FEATURES: The description of the work includes the principal features only. This general outline does not in anyway limit the responsibility of the contractor from performing all work indicated herein, on the drawings and on applicable specification.

C. SCOPE OF WORK

1. The Contractor shall verify all measurements at the building sites and shall be responsible for dimension, fitting, and the proper attachment of items directly connected with the door installation.

2. The Contractor shall have all responsibility for all liaison to dorm managers. Work schedule shall be coordinated with assigned dorm manager in advance. Subsequently, daily schedule shall be reported to the manager before beginning of work as well as after completion.

3. Remove existing doors w/ frame and hardware as shown on the drawing. The removal shall be in accordance with DIVISION 02 EXISTING CONDITIONS.

4. Install new doors with frame and hardware as shown on the drawing. The installation shall be in accordance with DIVISION 08 OPENINGS and manufacturer’s installation instructions.

5. Finish wall and floor around newly installed door frame and threshold. Materials to be used for wall and floor shall be matched the existing.

6. Paint newly installed doors with frames and newly placed surface including wall and floor.

Color of paint shall be matched with existing interior color scheme.

7. Remove existing any type of sign from old doors and replace the signs onto new doors.

8. If required to provide key‐core, it shall be 7‐pins core manufactured by BEST©.

9. All doors shall be closed tightly against high air pressure from operating CPS system.

10. All installed and associated hardware shall be verified according to purposed original function.

D. DOOR LIST

Building# Door# Hardware

504 D5, D20, D25 Door dimension and hardware information can be referred to the drawing. All hardware specified there shall be certified with Builders Hardware manufacturers Association (BHMA).

522 D16

535 D6, D30a

603 D6, D30, TD5

1431 D1

Total 10 (SET)

E. GENERAL CONDITION

1. CONTRACTOR QULIFICATION/PERSONNEL

1.1. CONTRACT MANAGER: The Contractor shall provide a Contract Manager (CM) who shall be responsible for the overseeing this work. The Contractor shall not substitute anyone for his/her CM, even on a temporary basis, without prior written notification to the COR/KO, and any such substitute shall satisfy the same pre‐requisites as the CM.

1.1.1. The CM shall have full authority to act for the contractor on all contract matters relating to the daily operations of the work performed under this contract. The CM must be on site during working hours to supervise works being performed under this contract.

1.1.2 The CM shall report daily work to the COR each workday between 0800 to 0830 hours. The CM shall report any problems he is encountering in the facility and he shall receive any pertinent information as to any activities, which may affect the performance of work under this contract.

1.2 The Contractor shall be responsible for full control over all of his employees at all times. The Contractor shall ensure that all Contractor employees understand that they are not authorized to receive any instructions from any government employees other than COR/KO.

1.3. Before starting any work at job site, CM shall contact dorm manager and notify daily work schedule to him/her.

2. WORK HOURS AND SCHEDULE

2.1 WORKING HOURS: Working hours for the Contractor will normally be between the hours of 0800 and 1700 Monday through Friday exclusive of the US and Korean holidays.

2.2. WORK SCHEDULE:

2.2.1. PRE‐CONSTRUCTION CONFERENCE: The Contractor shall be required to attend a pre‐ construction conference at the contracting office, building 753 on Kunsan AB after receipt of contract award and prior to commencement of work. The Contractor will be notified by the COR or KO as to time and date this conference will be held.

2.2.2. PERFORMANCE PERIOD: Work is to commence within seven (7) calendar days after notice‐ to‐proceed (NTP) at pre‐construction conference and shall be completed within 150 calendar days from the NTP.

2.2.3. CONTRACT PROGRESS SCHEDULE: The Contractor shall submit a progress schedule to KO for this approval prior to commencing actual construction operations at the work site. The progress schedule shall be submitted on AF Form 3064, Contract Progress Schedule.

3. DISPOSITION OF MATERIAL: The Contractor shall ensure construction debris and trash generated as a direct result of this contract is removed from the work area on a daily basis at the contractor’s own expense.

4. INTERFERENCE WITH GOVERNMENT OPERATIONS: The Contractor shall establish work procedures and methods to avoid interference with existing operations within or adjacent to the construction area. Free passage into adjoining or adjacent buildings not in the contract will be permitted except as approved by the KO. Procedures and methods shall also provide for safe conduct of work and protection of property which is to remain undisturbed.

5. DUST CONTROL: The Contractor shall control the generation of dust and flying particles from his operations to prevent creation of a nuisance to Government personnel and operations in occupied portions of the building and in the surrounding area.

6. SAFETY PROVISION: The Contractor shall comply with all applicable sections of EM 385‐1‐1, US Army Corps of Engineers Safety and Health Requirements Manual, revised version, dated Sep

08. The English version is available for reference in the 8th CES, Operation Requirement & Optimization Office (CEOER), BLDG 702, KUNSAN AB.

7. DAMAGE TO GOVERNMENT FURNISHINGS OR EQUIPMENT: Government furnishings or equipment soiled or damaged due to Contractor’s performance shall be cleaned, repaired, replace, or restored to a condition not less than that existing immediately prior to the damage or soiling, and without cost to the government. Misuse or abuse of Government property will be reason for “DEFAULT” action by the Government under the terms of this contract.

8. FINAL INSPECTION: The Contractor shall advise the KO/COR of the Contractor’s desired final inspection date at least five (5) working days in advance of that desired date to permit proper coordination. The date selected shall provide adequate time for Contractor‐performed corrections of final inspection deficiencies within the contract performance time. The KO will be the final authority for determining whether or not the Contractor’s performance is sufficiently advanced to warrant a final inspection.

9. WARRANTY: Warranty for this project shall continue for a period of one year from the date the Government takes possession. Under this warranty, the Contractor shall respond within five

(5) calendar days for any type of warranty call from the COR and remedy at his own expense any such failure within mutually agreed time frame to conform to any such defect.

10. SUBMITTAL REQUIREMENTS: The following submittals shall be required and shall be transmitted as soon as practicable but not later than ten (10) days after Notice to Proceed so as to allow for proper review and/or approval. The Contractor shall provide AF Form 3000, Material Approval Submittal and shop drawing. The submittals shall be either actual sample or catalog cuts from a recognized manufacturer of the product.

11. OPERATION & MAINTENANCE (O&M) MANUAL AND AS‐BUILT DRAWINGS: The Contractor shall furnish to the KO or COR with installation drawings as hard copies and electronic formats as AutoCAD© files depicting all as‐built conditions. Mark‐ups shall be neat, clear, and legible in all respects. These as‐built shall be submitted completely, prior to project final inspection. The Contractor shall also provide O&M manuals to the COR not later than ten (10) days after the final inspection is satisfactorily accepted by the Government.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 N/A N/A N/A N/A

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 150 dys. ADC 1 8 CES/CEACF

8 CES/CER

KUNSAN AFB, KOREA

APO AP 96264

782-7059 FOB: Destination

F2L3CE

0002 N/A N/A N/A N/A

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-2 Certificate Of Independent Price Determination APR 1985 252.225-7041 Correspondence in English JUN 1997

CLAUSES INCORPORATED BY FULL TEXT

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

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 150 calendar days after the Contractor receives notice to proceed. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.232-37 MULTIPLE PAYMENT ARRANGEMENTS (MAY 1999)

This contract or agreement provides for payments to the Contractor through several alternative methods. The applicability of specific methods of payment and the designation of the payment office(s) are either stated--

(a) Elsewhere in this contract or agreement; or

(b) In individual orders placed under this contract or agreement.

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

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

Section K - Representations, Certifications and Other Statements of Offerors

5152.204-4032 REPRESENTATIONS AND CERTIFICATIONS

(a) SUBCONTRACTING:

If the offeror contemplates subcontracting, it must obtain prior written approval of subcontractor from the PCO or ACO, and list below: (1) the names and addresses of the subcontractor(s), (2) the type of subcontracting, and (3) the estimated price for each subcontract.

(b) AFFILIATED OFFERORS:

(1) Business concerns are affiliates of each other when, either directly or indirectly, one concern controls or has the power to control the other, or a third party controls or has the power to control both.

(2) Each offeror shall furnish, below, the following information:

(i) Whether the offeror has any affiliates;

(ii) The names and addresses of all affiliates of the offeror; and

(iii) The names and addresses of all persons and concerns exercising control or ownership of the offeror and any or all of its affiliates, and whether they are common officers, directors, stockholders holding controlling interest, or otherwise.

AFFILIATED CONCERNS. : (Name, location and, in detail, controlling interest in each)

(c) PRINCIPAL OWNER(S) OR STOCKHOLDER(S):

Each offeror shall list below the name(s) and address(es) of the principal owner(s) or stockholder(s) of the company and percentage of ownership. If a major portion is publicly traded and/or otherwise widely distributed, state that, with the percentage so affected.

(d) STANDARDS OF CONDUCT CERTIFICATION:

This is to certify that, to the best of my knowledge and belief, except as described below, no representative of this firm who deals with US Government employees on any aspect of this procurement is a former US Government employee, to include former US military personnel. I understand that this certification is continuing in nature and places a duty on me and my firm to notify the Contracting Officer of any additional individual(s) who fit the above description prior to the individual's assuming duties.

(i) Name ______________________________________________ Former rank/grade ____________________________________

Last US Government position ___________________________

(ii) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

(iii) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

Firm ____________________________________________________ Name _____________________________________________________ Signature __________________________________________________

Title _____________________________________________________ Date of Execution ____________________________________________

(e) TAXES:

(1) References:

(i) Contract clause entitled "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. 10% _____ Input VAT on transportation leased/rented for this contract.10% _____ Input VAT on equipment leased/rented for this contract. 10% _____ Input VAT on services purchased for this contract. 10% _____ Output VAT on total contract amount. 10% _____

(iv) Special Excise (Petroleum) Tax:

No. of U/P Liters w/o Tax Tax/Unit Total Tax Amount Regular Gasoline ________ (L) ________ w________ w_____________ Premium Gasoline ________ (L) ________ w________ w_____________ Diesel ________ (L) ________ w________ w_____________ Other ________ (L) ________ w________ w_____________

(v) Education Tax.

(3) Name of the oil company from which POL products will be purchased:

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 ROK MND-funded contracts and delivery orders), Special Excise Tax, and Education Tax.

Signed (Chop)

(f) CERTIFICATIONS AND REPRESENTATIONS

By submitting an offer, each offeror agrees to be bound by all certifications and representations in this solicitation.

The Government reserves the right to require any and all certifications and representations to be completed and signed in hard copy by the successful offeror prior to contract award. Failure of an offeror to complete the certifications and representations within the time directed by the Contracting Officer may result in a determination that the contractor is not a responsible offeror for this acquisition.

Section L - Instructions, Conditions and Notices to Bidders

INSTRUCTIONS TO OFFERORS

Addendum Section L (Instructions): The Government intends to award without discussion, but reserves the right to conduct discussions if deemed necessary and to establish a competitive range for efficiency in accordance with FAR 52.215-1(f)(4).

Offeror(s) may, at the discretion of the Government, be asked to provide more information and clarification regarding their proposals. The Government may make a final determination as to whether an offer is acceptable or unacceptable solely based on the proposals as submitted, without requesting any further information. However, if it is deemed necessary the Government may, at its sole discretion, request additional information clarifying but not substantially changing any proposal as submitted.

SUBMISSION OF PROPOSAL:

FBO SUBMISSION REQUIRED: Offers shall be submitted to the Federal Business Opportunities (FBO) website (https://www.fbo.gov/), or if FBO is not available, email to amanda.w.payton.mil@mail.mil with the evidence document such as screen shot. The FBO unavailability is limited to only FBO server problem not individual failure/problem.

All questions should be emailed to amanda.w.payton.mil@mail.mil within five (5) days after the solicitation is issued.

CLOSING DATE: The electronic offer shall be submitted by 1300 hours on the closing date of RFP.

SUBMISSION REQUIREMENTS

PRICING PROPOSAL: The pricing proposal must clearly indicate prices for each Contract Line Item Number in Section B - Supplies or Services and Prices.

DETAILED OFFER BREAKDOWN: The detailed offer breakdown must clearly identify all costs that can materially impact the statement of work.

SECTION K - Representations, Certifications and Other Statements of Offerors SECTION K-TAXES: Offerors must complete all tax portions of SECTION K. The offeror shall review all expenses to ensure that all applicable taxes are excluded from the overall price. In addition, offerors shall propose exemptions of specific ROK taxes that are legitimate, attributable to the contract, and authorized by the applicable stated references.

SECTION K-OTHER: Offerors must complete all Non-Tax related portions of SECTION K.

COMPLIANCE WITH SOLICITATION: Failure to submit the above requirements under SECTION L may be grounds for determining the proposal to be non-compliant. For example, if a detailed offer breakdown is not submitted, the contracting officer will be unable to find the offeror's pricing proposal acceptable and the offeror's proposal will be ineligible for award. Non-compliance will only be cured if the government holds discussions as detailed in SECTION L.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for—

SITE ORIENTATION:

* Date: 22 Mar 2019 *Time: 10:00 AM *Location: 411th CSB Kunsan RCO, Bldg 753, Kunsan Air Base Interested offers must contact the POC below by 21 Mar 2019 @ 4:00 PM, if interested in attending the site visit to arrange base access:

Name: Mr. Sin, Chae Hong Address: Bldg 705, 8th CES, Kunsan AFB

Telephone: (063)-470-5725 or DSN:782-5725

(End of provision)

5152.236-4011 CONSTRUCTION PRICE RANGE

Pursuant to FAR 36.204 the estimated price range is between $25,000.00 and $100,000.00.

Section M - Evaluation Factors for Award

EVALUATION FACTORS FOR AWARD

Section M (Evaluation Factors for Award) Electronic offers submitted by 1300 hours on the closing date of RFP shall be considered timely.

EVALUATION CRITERIA

The pricing proposal shall be evaluated to determine whether it is complete and reasonable. A complete and reasonable pricing proposal will be deemed acceptable.

The detailed offer breakdown will be used by the contracting officer to determine whether proposed prices are complete and reasonable. A detailed offer breakdown may be used by the contracting officer to determine whether an offeror is able to complete the requirements under the contract, and/or whether discussions will be conducted pursuant to instructions to the offerors.

SECTION K - Representations, Certifications and Other Statements of Offerors SECTION K-TAXES will be evaluated to determine whether it is complete. In addition, propose exemptions of specific ROK taxes will be evaluated to determine whether they are legitimate, attributable to the contract, authorized, and reasonable. A complete SECTION-K that only proposes exemptions of specific ROK taxes that are legitimate, attributable to the contract, necessary to complete the Task Order, do not improperly overstate any proposed tax exemption, authorized, and reasonable will be deemed acceptable.

SECTION K-OTHER will be evaluated to determine whether it is complete. A complete SECTION K-OTHER will be deemed acceptable.

BASIS FOR AWARD: Award shall be made to the responsible offeror submitting the lowest priced offer that is evaluated as acceptable for all evaluation criteria.