Released_W91QVN18D0084-W90VN719F0072.pdf

6 . ISSUE D BY COD E

W91QV N18D0084

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

W 90VN 7

2 . D E L IVE RY O RD E R/ CA L L N O .

W90V N719F0072

25P A GE 1 O F

5 . P RIO RITY

COD E W 90VN 7

8 . DE L IVE RY FOB

DE ST IN AT ION

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2019 May 30

4 . RE Q ./ P U RCH . RE Q U E ST N O .

F3J6SG9120AW01

411TH C SB, KOR EA - R C O KU N SAN

POC : MS. C H OI, H Y U N K.

TEL:063-470-9312

H Y U N .K.C H OI .C IV@ MAIL.MIL

APO AP 96264-2112

U N ITED STATES

X

411TH C ON TR AC TIN G SU PPOR T BR IGAD E, KOR EA

R C O KU N SAN , U N IT #2112

APO AP 96264-2112

U N ITED STATES

7 . ADM IN IST E RED BY (if o th er th an 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

SOR I E&C C O. , LTD .

PAK, W ON SIK

150 SEON Y EON -GIL OKSEO-MY EON

GU N SAN 54168

KOR EA, SOU TH

CO DE 470A F9 . CONT RACT O R FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

N et 30 D ays

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE A DDRE SS IN BL OCK

See Item 15

25 . T OT A L KRW122,760,521.00

607MMS C EP

MSGT KAN G, KEVIN

POC : MSGT KAN G, KEVIN

PH ON E: 766-4652

EMAIL: KEVIN .KAN G@ U S.AF .MIL

APO AP 96213

U N ITED STATES

X

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

DEL IVERY/16 .

1 4 . SHIP T O

Se e Sche dule

F 3J6SG F 87700

MAR K ALL

P AC KA G ES AN D

P AP ERS W ITH

IDENTIFIC ATIO N

NU MB ERS IN

B LO C KS 1 AN D 2 .

2 3 . A M OUN T

15 . P A YM E NT W IL L BE M A DE BY CODE

D F AS D EAMS-F 87700

AC C TG D ISB STA N R 387700

D F AS D EAMS

27 AR KAN SAS R D

LIMESTON E ME 04751-6216

U N ITED STATES

Th i s d el iv ery o rd er/cal l i s i s su ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d su b j ect to t erms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CAL L

OF P U RCHASE

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 315-755-9312

EMAIL: delwayne.c.kirkland.mil@mail.mil

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

BY: SSG KIRKLAND, DELWAYNE C.

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t ance an d ret urn t h e fo llo wing n um ber o f co p ies:X

NA M E OF CONT RACT OR SIGN AT URE T YP E D NAM E A ND T IT L E

( YYYYM M M D D )

DA T E SIGNED

ACCE P T ANCE . T HE CO NT RACT O R HE RE BY A CCE P T S T H E OFFE R RE P RE SE N T E D BY T H E NUM BE RE D P URCH ASE ORD E R AS IT M AY P RE VIOU SL Y H AVE BE E N OR IS NOW M O DIFIE D , SUBJE CT T O A LL OF T H E T E RM S

AN D CON DIT ION S SET FORT H , A ND A GREE S T O P E RFORM T HE SA M E .

Referen ce y o u r q u o te d at ed

Fu rn ish t h e fo l lo w in g o n terms sp ecifi ed h erein . REF :

2 0 . QU ANT IT Y

ORD E RE D/

ACCEP T E D*

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D ACCE P T E D, AN D CO NFORM S T O T H E

CON T RACT E XCE P T AS NOT E D

2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

2 8 . SHIP NO . 2 9 . DO VO UCH E R NO. 30 .

IN IT IA L S

3 2 . P A ID BY 33 . AM OU NT VE RIFIE D

CORRE CT FOR

35 . BIL L OF L ADING NO.

34 . CH E CK NU M BER

3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

W91QVN18D0084

W90VN719F0072

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 KRW0.00

1st Option Year

FFP

General Construction for Area IV, DAEGU AB, GIMHAE AB, GWANGJU AB, KUNSAN AB, and CHINHAE Navy compound.

(Operation and Maintenance Fund)

Both Non-Work Plan (NWP) and Work Plan (WP) Task Order.

The Contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to upgrade USFK facilities (Including New Construction Work under $1,000,000.00) located in the Republic of Korea. Actual work to be performed will be identified by individual Task Order.

NET AMT KRW0.00

1001AA 1 Job KRW122,760,521.00 KRW122,760,521.00 MMFZ 19-1302 Construct Concrete Pad

FFP

Project: MMFZ019-1302. The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as listed in the schedule and in accordance with the drawings, statement of work, specifications and terms and conditions contained herein.

FOB: Destination

PURCHASE REQUEST NUMBER: F3J6SG9120AW01

PSC CD: Z2AA

NET AMT KRW122,760,521.00

ACRN AA

CIN: 00000000000004511365

$108,819.38

1002 1 Lot NSP War hazard

FFP

Estimated Cost for War Hazard Losses is Zero (0).

FOB: Destination

PSC CD: Z2AA

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

TECHNICAL PROVISIONS – I

STATEMENT OF WORK

PROJECT NO TITLE LOCATION

MMFZ 19-1302 Construct Concrete pad Gwangju AB

a. DESCRIPTION: The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as listed in the schedule and in accordance with the drawings, statement of work, specifications and terms and conditions contained herein.

(1) The contractor shall provide shop drawings after award of the contract.

(2) Contract performance period will be 180 days from the notice to proceed.

(3) All work shall be completed by tailored specification and attached drawings.

(4) The contractor shall request, in writing, the release of these facilities no less than 30 days prior to the start of work scheduled for the buildings.

b. PRINCIPAL FEATURES: This project includes, but shall not be limited to the following principal features:

0001. CIVIL WORK

A. Removal work

1. Remove approximately 2.5 by 2.5 meters manhole.

2. Dispose and haul waste material off the base.

B. Construct PCC pavement

1. Provide 200mm of concrete pad including D13 re-bar reinforcements, 150mm containment wall, drain pipe with lockable valve and 500mm base course underneath of pavement as shown on the drawings.

2. Provide 4EA of grounding post.

C. Construct Equipment pad

1. Provide 72 square meters concrete equipment pad including re-bar reinforcements and 400mm base course underneath of pavement as shown on the drawings.

D. Construct Truck pad

1. Provide 87 square meters concrete truck pad including re-bar reinforcements and 500mm base course underneath of pavement as shown on the drawings.

E. Self Contained Above Tank (SCAT) moving and installing.

1. Move the SCAT and manifolds from the temporary site to the permanent site, and then install the

SCAT.

G. Replace existing utility line

1. Remove existing sewer line and manhole as shown on the drawings.

2. Remove existing water line as shown on the drawings.

3. Install new sewer line and manhole as shown on the drawings.

4. Remove and restore existing concrete pavement.

TECHNICAL PROVISIONS – II

STANDARD TECHNICAL DETAIL SPECIFICATIONS

PROJECT NO TITLE LOCATION

MMFZ 19-1302 Construct Concrete pad Gwangju AB

GENERAL: The project shall comply with attached tailored specification and attached drawings.

The Tailored specification electronic files are available at the USFK website (http://www.usfk.mil/usfk/hot-topic.contract.with.usfk.697).

DIVISION 01 - GENERAL REQUIREMENTS

01 22 00 PAYMENT

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE(RMS CM)

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS, AND

MISCELLANEOUS PROVISIONS

01 57 19.00 31 TEMPORARY ENVIRONMENTAL CONTROLS (DAEGU ONLY)

01 62 35 RECYCLED/RECOVERED MATERIALS

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION

DIVISION 03 - CONCRETE

03 20 00.00 10 CONCRETE REINFORCING

03 30 53 CAST-IN-PLACE CONCRETE

DIVISION 31 – EARTHWORK

31 00 00 EARTHWORK

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID

PAVEMENTS

32 11 16.16 BASE COURSE FOR RIGID AND SUBBASE COURSE FOR PERVIOUS

PAVING

32 11 16 SUBBASES FOR FLEXIBLE PAVING

32 11 23 AGGREGATE AND/OR GRADED-CRUSHED AGGREGATE BASE COURSE

32 12 10 BITUMINOUS TACK AND PRIME COATS

32 12 16 HOT-MIX ASPHALT (HWA) FOR ROADS

32 12 37 FUEL-RESISTANT (COAL TAR) SEALER

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE

FACILITIES

32 17 24.00 10 PAVEMENT MARKINGS

32 31 13 CHAIN LINK FENCES AND GATES

DIVISION 33 – UTILITIES

33 11 00 WATER UTILITY DISTRIBUTION PIPING

33 30 00 SANITARY SEWERS

33 71 01 OVERHEAD TRANSMISSION AND DISTRIBUTION

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

TECHNICAL PROVISIONS - III

General Requirements

1. SPECIFICATIONS: The project shall comply with tailored specification for MMFZ 19-1302, Construct Concrete Pad at Gwangju AB Korea, The specification electronic files are available at the 607th Materiel Maintenance Squadron, Civil Engineering Branch, Daegu Air Base. The Tailored specification electronic files are available at the USFK website (http://www.usfk.mil/usfk/hot-topic.contract.with.usfk.697).

2. LOCATION OF WORK: Work to be performed under this contract will be at Gwangju Air Base, Republic of Korea.

3. WORKING HOURS: Work to be performed under this contract shall be performed between the hours of 0700 and 1700, Monday through Friday, exclusive of Saturdays, Sundays, and holidays. Extended work hours, Saturday, Sunday, or holiday work may only be performed with written approval of the Contracting Officer’s Representative (COR). Request for extended work hours, Saturday, Sunday, or holiday work shall be forwarded to the COR for approval, no later than 1200 hours, one and a half (1-1/2) days prior to the requested work day.

4. ALERTS: During military alerts or special operations, anticipated not to exceed forty (40) working days per year of contract duration, the contractor may be denied access to the base or the work areas. When the contractor is prohibited from access to the base or worksite for one (1) day or less per month, no adjustment in the contract time shall be made. When the contractor is prohibited access for more than one (1) day per month, an adjustment to the contractor’s schedule will be made by the Contracting Officer

(KO).

5. PROJECT MANAGER: The contractor shall provide a project manager who shall be responsible for overseeing the performance of work. The name of this person shall be submitted in writing at least three

(3) calendar days prior to the pre-construction conference for review and approval by the Contracting Officer. Project Manager shall be hired by prime contractor. During the course of the contract, if it is determined that the project manager cannot perform his/her duties, the Contractor will be notified by the KO, in writing, to provide a qualified replacement. The project manager shall be available at the work site at all times to coordinate with representative of the U.S. Government.

6. DAILY REPORTING: It shall be the responsibility of the project manager to report to the COR or Government project inspector every workday at 0800 hours. The project manager shall provide the COR or Government project inspector with a daily report detailing the work which is being accomplished at the worksite. Failure on the project manager’s part to report to the COR or Government project inspector will result in a letter of concern, cure notice or Contract Discrepancy Report (CDR) requesting an immediate corrective action and actions to prevent recurrence for lack of coordinating the daily work report.

7. NOTIFICATION OF INSPECTIONS: Prior to starting work at the work site, the contractor shall advise the chief of 607th Materiel Maintenance Squadron Civil Engineering Section of the actual date that the contractor intends to start work. The contractor shall also give the COR or project inspector no less than two (2) work day notice prior to each concrete placement, asphalt placement field test, protective coating, or any other work deemed necessary by the COR or project inspector. The contractor shall also give at least a seven (7) work day written notification of the pre-final and final inspections. The 607th Materiel Maintenance Squadron Civil Engineering Section is located in building #5007, Daegu Air Base, Korea, base phone extension is 766-4547 or commercial (053) 980-4547.

8. CLOSE-OUT/TURNOVER MATERIALS: The contractor shall be responsible for providing the following material as part of final turnover to the U.S. Government. :

a. AS-built drawings shall be submitted to COR for review and acceptance in electronic format utilizing AutoCAD 2006 or higher and submitted on CD/DVD format (3 copies).

b. Operations and Maintenance (O&M) training shall be provided to U.S. Government personnel on new mechanical systems NLT 5 days prior to final acceptance. O&M Manuals shall be submitted in both electronic and hard copy format (3 copies each) with Hangul and English.

c. Turnover of all new facility keys and salvageable material (if any) shall be submitted to COR.

d. Contractor shall prepare DD 1354 (Transfer and Acceptance of DoD Real Property) with type and quantity of construction material installed including DD Form 1149, Requisition and Invoice/Shipping Document. When all materials have been turned over, the COR will notify the KO so that the final payment may be released. Up to five (5%) percent of the total contract amount may be withheld pending complete turnover of material stated in this paragraph.

9. AIR FORCE MATERIALS: All salvageable materials removed from the worksite shall remain the property of the U.S. Government. All such materials shall be disposed of by the contractor, upon coordination with the COR.

10. CONTRACTOR’S EQUIPMENT: All contractor equipment used in the performance of this contract shall be subject to a functional and safety inspection(s) at any time by the COR in accordance with U.S.

Air Force Safety Regulations and EM 385-1-1, U.S. Army Corps of Engineers Safety and Health Requirements Manual. Any equipment found not to be functional or safe shall be immediately repaired, replaced, or removed from the worksite by the contractor.

11. MATERIAL COMPLIANCE: The contractor shall be responsible to ensure that all materials used in the performance of the contract meet the specifications and requirements of this contract. Material(s) not meeting the specifications or not approved on AF Form 3000, Material Approval Submittal shall not be transported to the worksite. The COR shall be the approving authority for all materials used in the performance of this contract. All material(s) shall be new and the standard product of a manufacturer who is regularly engaged in the manufacturing of such products. Any materials used in the performance of this contract that have been damaged or that have not been approved on an AF Form 3000 shall be removed and replaced, at the expense of the contractor, and not the U.S. Government.

12. CONTRACTOR-FURNISHED MATERIAL AND CONTRACTOR-FURNISHED EQUIPMENT

(CFM/CFE): All CFM/CFE, including construction equipment, shall not be permitted to enter Daegu Air Base unless each item is approved on a DD Form 1149, Requisition and Invoice/Shipping Document. The contractor shall be responsible to notify the COR at least three (3) work days prior to the arrival of, or removal of, any CFM/CFE at Daegu Air Base.

13. WARRANTY OF CONSTRUCTION: In addition to any other warranties set out elsewhere in this contract, the contractor warrants that the work performed under this contract conforms to the contract requirements and is free of any defect of equipment, material, or design furnished, or workmanship performed by the contractor or any of his subcontractors or suppliers at any tier. Such warranty shall continue for a period of one (1) year from the date of final acceptance of the work, but with respect to any part of the work which the U. S. Government takes possession of prior to final acceptance, such warranty shall continue for a period of one (1) year from the date the U. S. Government takes possession. Under this warranty, the contractor shall remedy at his own expense, any such failure to conform or any other such defect. In addition, the contractor shall remedy at his own expense, any damage to U. S.

Government owned or controlled real or personal property, when that damage is the result of the contractor’s failure to conform to the contract requirements or any such defect of equipment, materials, workmanship, or design. The contractor shall also restore any work damaged in fulfilling the terms of this clause. The contractor’s warranty with respect to work repaired or replaced hereunder will run for one (1) year from the date of such repair or replacement.

14. CONTRACTOR’S TEMPORARY FACILITES: Erection of any facility by the contractor shall be coordinated with the COR. An approved U.S. Government Real Estate Permit from the Base Civil Engineer (BCE) shall be in the contractor’s possession prior to start of any such work. Any contractor erected facility shall be removed and the area cleaned, within seven (7) calendar days after completion of the contract requirements and prior to final invoice payment.

15. UTILITIES: All reasonable quantities of water and electricity necessary to perform the requirements of this contract shall be furnished to the contractor at no charge. Temporary connections shall be made and removed at the contractor’s own expense. Experienced and qualified craftsmen shall make all connections and this effort shall be coordinated with 607 MMS/CE, in Bldg. 5007, DSN 766-4204. The contractor shall pay for all costs to repair utility lines damaged by the contractor.

16. FIRE PROTECTION: The contractor shall comply with the provisions of the Base Fire Protection program, 607 ASGI 32-2001. The contractor shall provide suitable fire extinguishers at any material storage area constructed by the contractor as well as at the work site(s). The contractor shall ensure that all contractor employees understand that there will be no smoking inside of any U.S. Government facility, at any time, during the performance of work under this contract. The COR will identify to the contractor the designated smoking area for the contractor’s employees prior to starting any work. The contractor shall ensure that all contractor employees are aware of the designated smoking area and shall ensure that all contractor employees use the designated smoking area. Any contractor employee found smoking in any U.S. Government facility, at any time, shall be removed from the work site by the COR. The COR will notify the KO for the removal of any contractor employee for violation of the no smoking policy.

17. BURNING/WELDING OPERATIONS: The contractor shall be responsible to obtain a burning/ welding permit prior to any burning or welding operation. The contractor shall notify the COR not less than five (5) work days prior to such operations and shall return the permit to the U.S. Government inspector at the completion of the permit period. Contractor shall provide fire watch during all open flame/welding work.

18. VERIFICATION OF ACTUALITIES: It shall be the responsibility of the project manager to visit the worksite and thoroughly familiarize himself with all details of the work and working conditions. In the event that any field changes are required due to discrepancies between the contract drawings and actualities, it shall be the responsibility of the contractor to submit shop drawings of the required field change(s) to the COR. The contractor shall submit these shop drawings to the COR. The contractor shall not be authorized to perform any field changes without proper notification in writing from the KO.

19. BASE ACCESS: The contractor shall be required to obtain base access to Gwangju AB to perform the requirements of this contract. The contractor shall be responsible to submit a base access request letter no later than five (5) calendar days after the award of this contract. It shall be the responsibility of the contractor to prepare the necessary base pass paperwork using ROKAF base pass templates including ROKAF background check sheet for each individual requiring access to Gwangju AB. The contractor shall also be authorized to receive vehicle passes for each of the contractor’s vehicles used in the performance of this contract. It shall be the responsibility of the contractor to prepare the necessary paperwork using ROKAF vehicle registration, copy of driver’s license, for each vehicle requiring access to Gwangju AB. Coordination of these documents should be coordinated with the COR.

20. EMPLOYEE QUALIFICATIONS: It shall be the responsibility of the contractor to employ key personnel such as Central Point of Contact (CPOC), Project Manager (PM), Quality Control Manager (QM), and Safety Manager (SM). All key personnel shall be qualified to perform the types of work required under the terms of this contract and required to maintain satisfactory performance under the contract.

21. INVOICING: Seven (7) work days prior to submitting any invoice(s), it shall be the contractor’s responsibility to provide the COR with a written letter designating the authorized individual to submit invoices and receive payments under the term of this contract.

22. PRE-CONSTRUCTION CONFERENCE: It shall be the responsibility of the contractor to contact the COR within five (5) work days after award of this contract. The COR shall then schedule a pre-construction conference within three (3) work days with the using agency and any other base agencies having a direct impact by the work being performed by the contractor under the terms of this contract.

Failure on the contractor’s part to contact the COR within five (5) working days after award of this contract may result in termination of this contract.

23. REPAIR WORK: It shall be the contractor’s responsibility to repair all areas of patch work to match existing areas. This work will include all areas inside of the facility as well as any other areas that the contractor may have damaged during performance of work under the terms of this contract.

24. TEMPORARY SECURITY MEASURES: Whenever a facility or area is breached to perform work, it shall be the contractor’s responsibility to provide temporary measures in order to assure security is maintained at the appropriate levels that existed prior to construction.

25. CONTRACTOR’S RESPONSIBILITIES: It shall be the responsibility of the contractor to have full control of all contractor personnel during performance of work under the terms of the contract. The contractor shall be responsible to ensure that no contractor personnel receive any instructions for additional work from any Government personnel including the COR or project inspector. Any instructions for additional work shall only be issued by the KO. The contractor will be responsible for any cost incurred for any additional work, which is not identified in the contract specifications or on the contract drawings.

The contractor shall be responsible to inform the COR or project inspector of any request form any Government personnel for additional work. The contractor shall provide the COR with name of the individual requesting the additional work and the type of additional work being requested. The COR will take the necessary actions to inform the KO to prevent such situation.

26. PROGRESS SCHEDULE: The contractor shall prepare and submit AF Form 3064, Contract Progress Schedule no less than ten (10) calendar days after notice to proceed is issued. The contractor shall submit three (3) copies of the AF Form 3064 for approval by the COR and KO.

27. UTILITY OUTAGES/ROAD CLOSURES: It shall be the responsibility of the contractor to request, in writing, to the COR, a minimum of twenty-one (21) calendar days in advance for any water outage, electrical outage, or road closure. The contractor shall provide a requested date and estimated time for the water outage, electrical outage, or road closure. The COR shall be responsible for determining the impact of the water outage, electrical outage, or road closure. The COR shall also be responsible for the processing of the contractor’s request for a water outage, electrical outage, or road closure, the contract shall have written approval for the COR.

28. DEBRIS ON SITE: The contractor will weigh all construction debris removed from Gwangju AB and report these quantities to 607th Materiel Maintenance Squadron Civil Engineering Section.

29. ASBESTOS CONTAINING MATERIALS: No asbestos containing materials (ACM) shall be used under this contract. ACM is any material containing more than 1% asbestos by weight, either along or mixed with other fibrous on non-fibrous materials.

30. OZONE DEPLETING SUBSTANCES: No Class I ODS shall be used in the performance of this contract, nor be provided as a part of the equipment. This prohibition shall prevail over any other provision, specification, drawings or referenced documents.

31. HAZARDOUS MATERIAL (HAZMAT) HANDLING, STORAGE AND DISPOSAL REQUIREMENTS:

The contractor is required to submit HAZMAT approval request forms (AF Form 3000) and Material Safety Data Sheets (MSDSs) for all HAZMAT brought onto the installation; track current HAZMAT inventories; properly store and dispose all HAZMAT; report spills of HAZMAT; and arrange an environmental inspection of the staging areas and areas where HAZMAT was stored before contract close-out IAW 51 FWI 32-7085 (Daegu AB Hazardous Material Management Process Operating Instruction).

a. MATERIAL SAFETY DATA SHEETS (MSDS): It shall be the responsibility of the contractor to furnish Material Safety Data Sheets (MSDS), in English and Korean, for all hazardous material(s) used under the terms and conditions of this contract. The type of materials that the contractor shall submit MSDSs for will include, but is not limited to paint, primer, lacquer, stain, joint compound, caulking, exterior insulation systems, emergency exit lights, cleaning fluids, oil, fuel, etc., and any other type of product deemed necessary by the Contracting Officer’s Representative (COR), required by U.S. Government Environmental Laws and Regulations, Korean Environmental Laws and Regulations and the 51 FWI 32- 7085.

b. AF Form 3000, HAZARDOUS MATERIAL APPROVAL REQUEST: The contractor shall submit AF Form 3000, Material Approval Submittal to the COR no later than fifteen (15) calendar days after the Notice to Proceed (NTP) is issued by the Contracting Officer (KO). Resubmission or revisions of material submittals shall be accomplished within seven calendar days after receipt of the material submittal package. Materials shall be ordered within two calendar days after receipt of written approval of material submittals. The contractor shall submit four (4) copies of the AF Form 3000 with carbon paper. The contractor shall submit the AF Form 3000 to the COR for review prior to submitting the AF Form 3000 for approval. It shall be the responsibility of the COR to verify the AF Form 3000 to ensure that all hazardous materials are submitted in the proper format. It shall be the responsibility of the contractor to list each type of hazardous material on the AF Form 3000. The contractor shall also be responsible to list the quantity, unit of measure (i.e.: each, liter, gallon, etc.), and size of container(s). It shall be the responsibility of the COR to verify these quantities and containers prior to initialing off on the AF Form 3000.

c. AF Form 3000, MATERIAL APPROVAL: After verification of all hazardous materials by the COR and the contractor, the COR shall then be responsible to process AF Form 3000 through 1) 607MMS/CEAN, Environmental Section located in Building 5007, DAEGU AB, DSN 766-4986, commercial telephone (053) 980-4986, 51st FW/SE; and 2) 51 AMDS/SGPB, Bioenvironmental Engineering located in Building 768, DSN 784-2326/4685, commercial telephone (031) 661-2326/4685 prior to bringing any hazardous materials onto Daegu Air Base, Korea. After receiving approval for all hazardous materials, it shall be the responsibility of the COR to provide the KO and the contractor with a copy of the signed AF Form 3000 for the official files.

d. The contractor is required to track the HAZMAT brought onto the installation by registering the HAZMAT with the HAZMART Pharmacy and applying bar-codes to all HAZMAT IAW 51 FWI 32-7085.

When registering HAZMAT with HAZMART Pharmacy (Building #1631, DSN 784-9285/9286, commercial telephone (031) 661-9285/9286), the contractor must submit the MSDSs in English, request bar-codes for all HAZMAT, affix the barcodes to the HAZMAT, and clear out the bar-codes when the material is consumed or removed from the base. The contractor shall be responsible to keep a current inventory of HAZMAT in addition to posting an approved copy of the AF Form 3000 at the worksite storage area as well as keep a signed copy of the AF Form 3000 in the contractor’s field office. It shall be the responsibility of the contractor to provide the COR with a new AF Form 3000 for any additional hazardous materials brought onto Daegu Air Base throughout the term of the contract. This shall include any new materials as well as any additional quantities over and above the originally approved quantities.

In lieu of tracking HAZMAT with barcodes issued from the HAZMART Pharmacy, the contractor can agree to submit a HAZMAT inventory each month IAW an alternative 51 FW/CC approved method of tracking the volume of HAZMAT on the installation. When agreeing to track current volumes of HAZMAT, the contractor is required to submit the inventory of hazardous materials by the 15th of each month and ensure MSDSs in English are also submitted for all hazardous materials. The monthly inventory must include:

1. Name of HAZMAT and a common name, if applicable.

2. Major use of HAZMAT (e.g. paint, primer, lacquer, stain, joint compound, caulking).

3. Number of containers and volume of each container.

The monthly inventories can be submitted by email to mu_song.so.kr@us.af.mil, or by delivery to 607 MMS/CEAN, in Bldg 5007, DAEGU AB, DSN 766-4986.

e. HAZARDOUS MATERIALS STORAGE: It shall be the responsibility of the contractor to keep a current inventory posted at the hazardous material storage area. The storage area may be a cage or other area that is locked or secured when not in use as well as at the end of each workday. The inventory must be updated daily as the HAZMAT is consumed.

f. HAZARDOUS MATERIAL SPILLS: In the event that the contractor accidentally spills any hazardous materials at the worksite, it shall be the responsibility of the contractor to immediately notify 607 MMS/CEAN, in Bldg 5007, Daegu AB, DSN 766-4986. The contractor shall be responsible for identifying the location of the spilled material, the quantity of spilled material, and the type of spilled material. The contractor shall also be responsible to notify the COR. The contractor shall not, under any conditions, remove and dispose of any spilled hazardous material(s) without prior approval of 607

MMS/CEAN.

g. DISPOSAL REQUIREMENTS FOR HAZARDOUS MATERIALS: It shall be the responsibility of the contractor to remove all hazardous materials from the installation, at the contractor’s own expense, upon completion of the contract including the removal of hazardous materials from the worksite as well as the contractor’s field office area. The contractor must notify the COR prior to disposing of any hazardous materials off the installation to ensure that all hazardous materials are properly handled and disposed of correctly. After use or final disposal of all hazardous materials, it shall be the responsibility of the COR to notify the HAZMART Pharmacy of the final disposition of the hazardous materials in order to clear out the barcodes from the HAZMAT tracking system in the AF-EMIS database. Prior to contract close-out, the contractor must make an appointment with 607 MMS/CEAN to perform an environmental inspection of the staging areas and areas where HAZMAT was stored.

32. EROSIONAL CONTROL MEASURES: All projects involving digging, or other exposure of unconsolidated soil, require erosional control measures IAW the Korean Environmental Governing Standards (KEGS 13-3, j), the Daegu AB Storm Water Pollution Prevention Plan and the Daegu AB Integrated Natural Resources Management Plan. Contractors are required to implement erosion control best management practices (BMPs) to control dust and keep sediment off the roads and out of storm sewers and these measures must be included in the shop drawings. The erosional control BMPs which must be approved by 607 MMS/CEAN, in Bldg 5007, DAEGU AB, DSN 766-4986. prior to the initiation of the ground work, include vegetation cover, stream bank stabilization, slope stabilization, silt fences, construction of terraces, interceptor channels, sediment traps, inlet and outfall protection, diversion channels, and sedimentation basins. Any temporary measures shall be removed after the area has been stabilized. 607 MMS/CEAN, in Bldg 5007, DAEGU AB, DSN 766-4986 will inspect construction sites to ensure the implemented erosional control measures are adequate and effective.

33. MATERIAL APPROVAL SUBMITTALS (AF Form 3000): The Contractor shall, submit through the COR for initial verification and submit to the KO for approval all proposed materials and documents IAW FAR 52.236-5 Materials and Workmanship, using the AF Form 3000 or EANC Form 74. The AF Form 3000 or EANC Form 74 shall be submitted within fifteen (15) calendar days after receipt of the Notice to Proceed (NTP), or as otherwise specified on the approved Schedule of Material Submittals or directed by the KO. Resubmission or revisions of material submittals shall be accomplished within seven calendar days after receipt of the material submittal package. Materials shall be ordered within two calendar days after receipt of written approval of material submittals. The Contractor proceeds at their own risk, installing any products listed on the AF Form 3000 or EANC Form 74 before receiving approval by the KO.

The Contractor shall be responsible for all replacement cost at no additional cost to the Government. The Contractor shall significantly identify on the form, and all associated printed documentation, all material substitutions that deviate from the requirements of the project request documents, negotiation results, and/or this specification. Failure to identify these material substitutions on the AF Form 3000 or EANC Form 74 at time of submission shall not relieve the Contractor from all replacement costs at no additional cost to the Government.

Any materials used at the work site without prior approval on an AF Form 3000 or EANC Form 74 will be rejected by the COR.

34. Reserved.

35. AIR FORCE NON-HAZARDOUS SOLID WASTE DIVERSION POLICY: All Air Force installation within the continental United States and its territories, and all overseas installation that generate solid waste must report non-hazardous solid waste data. So, IAW EO 13423, Instructions for implementing Executive Order 13423, Sec IX. A. the contractor shall submit all data for non-hazardous solid waste to COR and 607 MMS/CEAN during the construction, renovation, demolition or deconstruction period. But installations generating less than one ton of solid waste per day may be exempt from these reporting requirement. Contact COR and 607 MMS/CEAN, in Bldg 5007, DAEGU AB, DSN 766-4986 prior to the pre-construction conference for further details.

36. DEBRIS REMOVAL DISPOSAL INFORMATION: The Contractor shall remove and dispose of all debris generated by the contractor in accordance with ROK Ministry of Environment (MOE) laws and regulations.

CONTRACT SUBMITTAL REQUIREMENT

1. MATERIAL APPROVAL SUBMITTALS: Contractor shall have an approved AF Form 3000 for all material that is to be used on this contract. Contractor shall submit 4 copies of AF Form 3000 to the COR for approvals at least 15 days prior to ordering or using material for this project. Materials listed below require additional submittals as specified (i.e. sample, certificates of compliance, test data, catalog cuts, brochures, etc.)

ITEM NO. DESCRIPTION TYPE SUBMITTAL

1 Concrete, Asphalt pavement Mix Design

2 All kind reinforcing steel bar and dowel Cat Cut or Sample

3 Base course, Sub-base course Sieve Analysis

4 All kind joint Cat Cut or Sample

5 All kind equipment for concrete finish Cat Cut

6 All kind curing material Cat Cut or Sample

7 Field and Lab Density Test Test Results

8 L.A. Abrasion Test for aggregate Test Results

9 Alkali-Silica Reactivity Test for aggregate Test Results

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

1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1002 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1001 N/A N/A N/A N/A

1001AA 05-FEB-2020 1 607MMS CEP

MSGT KANG, KEVIN

POC: MSGT KANG, KEVIN

PHONE: 766-4652

EMAIL: KEVIN.KANG@US.AF.MIL

APO AP 96213

UNITED STATES

766-4652

F3J6SG

1002 05-FEB-2020 1 (SAME AS PREVIOUS LOCATION)

F3J6SG

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 5793400 309 18PK 374436 01 52900 22176F 387700 F87700 ESP:TA

AMOUNT: $108,819.38

ACRN CLIN/SLIN CIN AMOUNT

AA 1001AA 00000000000004511365 $108,819.38

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-2 Certificate Of Independent Price Determination APR 1985 252.201-7000 Contracting Officer's Representative DEC 1991 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 180. The time stated for completion shall include final cleanup of the premises.

(End of clause)

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.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2-in-1 Combo

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC W90VN7

Admin DoDAAC** W90VN7

Inspect By DoDAAC F3J6SG

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F3J6SG

Service Acceptor (DoDAAC) F3J6SG

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Contracting Officer: dewayne.c.kirkland.mil@mail.mil, 315-755-9304

Contract Specialist: hyun.k.choi.civ@mail.mil, 315-755-9312

Contracting Officer Representative: kevin.kang@us.af.mil, 766-4652

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

Section J - List of Documents, Exhibits and Other Attachments

DRAWINGS

See Attachment 1.

Section K - Representations, Certifications and Other Statements of Offerors

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.

____________________________________NONE_____________________________________________

(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)

_____NONE____________________________________________________________

(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.

____ Pak, Won Sik (40%), An, Sung Hui (20%), _______________________ ____ Pak, Hye Min (20%), Pak, Mi Lim (20%)_________________________

(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 ____NONE______________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

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

(iii) Name __NONE_______________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________ Firm __SORI E & C Co., Ltd._________________________________ Name __Pak, Won Sik_______________________________________ Signature __________________________________________________ Title ___Representative Director_______________________________ Date of Execution __29 MAY. 2019_______________________________

(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 _US Origin_ __1 Lot__ _1,465,200_ _8 %__ _117,216_ __117,216__ This item will be imported specifically for this contract? Yes __X__ No _____

(ii) Special Excise Tax:

Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total

_NONE___ _______ ________ ________ ________ ________

Name of item manufacturer

(iii) Value Added Tax (VAT):

Input VAT on materials purchased for this contract. 10% _5,401,526__ Input VAT on transportation leased/rented for this contract.10% _1,315,800____ Input VAT on equipment leased/rented for this contract. 10% _1,315,800____ Input VAT on services purchased for this contract. 10% _____ Output VAT on total contract amount. 10% _12,276,052 ___

(iv) Special Excise (Petroleum) Tax:

No. of U/P Liters w/o Tax Tax/Unit Total Tax Amount Regular Gasoline __302__ (L) ___658____ w_752__ w__227,405___ Premium Gasoline ________ (L) ________ w________ w_____________ Diesel __767 (L) __802____ w_508____ w_389,534__ Other ________ (L) ________ w________ w_____________

(v) Education Tax.

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

Oil Company: __SK Energy_________________________________ (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//_________________________________ 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.