W91QVN-20-R-0119.pdf

SEE ADDENDUM

(No Collect Calls)

W91QVN20R0119

b. TELEPHONE NUMBER

315-755-3498

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 06 Nov 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

26-Oct-2020

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.

W91QVN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SSG HOPKINS, MARVIN EDWARD

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

SERVICES DIV, UNIT #15289

APO AP 96271

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

561621

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 OF97

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.

W91QVN20R0119

Section SF 1449 - CONTINUATION SHEET

NOTICE TO OFFERORS

THIS IS A ROK MND (THE REPUBLIC OF KOREA, MINISTRY OF NATIONAL DEFENSE) FUNDED

CONTRACT. NO APPROPRIATED FUNDS OF THE UNITED STATES SHALL BE OBLIGATED FOR

PAYMENT DUE UNDER THIS CONTRACT.

ROK MND LCS (LOGISTICS COST SHARING)-FUNDED ACQUISITION SHALL NOT REQUIRE ANY

REQUIREMENTS FOR NON-KOREAN END ITEMS. ALL EQUIPMENT AND SUPPLIES THAT ARE TO BE

ACQUIRED WITH ROKG FUNDS WILL BE MANUFACTURED IN THE ROK, AND ONLY KOREAN

CONTRACTORS ARE ELIGIBLE FOR AWARD OF LCS-FUNDED CONTRACT.

All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative status to any offeror, for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. sources, must already have, or obtain the requisite business licenses directly from the ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea as a local source, must submit adequate verification in its initial proposal or quote, that it has the requisite authorization and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror qualifies as a local source shall be determined by the Contracting Officer.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

Preventative Maintenance (PM) Services

FFP

Fully burdened loaded labor prices and related prices to perform the CCTV maintenance services for Area I, II, III, IV, and 35th ADA (Osan AB, Suwon AB, and Kunsan AB) in accordance with Appendix A list and paragraph 5.4.1 of PWS requirements.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 89 Job Corrective Maintenance with Repair

FFP

Services in accordance with paragraph 5.4.2 of the PWS

ESTIMATED

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 76 Job On-Call Mainteance Repair with Services

FFP

Services in accordance with paragraph 5.4.3 of the PWS

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 10 Job Repair/Replacement Parts

FFP

The Contractor shall provide replacement / repair parts and materials in accordance with paragraph 5.5 of the PWS on an as-needed basis. All items under Appendix B shall be Brand Name or Equal. This CLIN covers any replacement / repair work that require labor, materials and equipment costs exceeding W25,000. The contractor shall perform the replacement / repair part service upon receipt of delivery orders on an as-needed basis in accordance with Paragraph 5.5.1 of the PWS. The contractor shall provide the prices for the listed items in Attachment B with their price proposal.

FOB: Destination

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Job

Contract Management Reporting (CMR)

FFP

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ARMY via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

NOTE: Not to exceed 20 man hours for data collection and report.

UIC: W582MZ, Organization: 0019 CS HHC HHC EXPEDITIONARY, APO-

AP 96218-5015

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 1 Job Contract Data Requirements List (CDRL)

FFP

Contract Data Requirements List (CDRL) in accordance with Technical Exhibit 1 of the PWS.

Estimate for War Hazard

FFP

War Hazard cost is zero (0).

1001 12 Months OPTION Preventative Maintenance (PM) Services

FFP

Fully burdened loaded labor prices and related prices to perform the CCTV maintenance services for Area I, II, III, IV, and 35th ADA (Osan AB, Suwon AB, and Kunsan AB) in accordance with Appendix A list and paragraph 5.4.1 of PWS requirements.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 100 Job OPTION Corrective Maintenance with Repair

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 86 Job OPTION On-Call Mainteance Repair with Services

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 10 Job OPTION Repair/Replacement Parts

FFP

The Contractor shall provide replacement / repair parts and materials in accordance with paragraph 5.5 of the PWS on an as-needed basis. All items under Appendix B shall be Brand Name or Equal. This CLIN covers any replacement / repair work that require labor, materials and equipment costs exceeding W25,000. The contractor shall perform the replacement / repair part service upon receipt of delivery orders on an as-needed basis in accordance with Paragraph 5.5.1 of the PWS. The contractor shall provide the prices for the listed items in Attachment B with their price proposal.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 1 Job OPTION Contract Management Reporting (CMR)

FFP

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ARMY via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

NOTE: Not to exceed 20 man hours for data collection and report.

UIC: W582MZ, Organization: 0019 CS HHC HHC EXPEDITIONARY, APO-

AP 96218-5015

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006 1 Job OPTION Contract Data Requirements List (CDRL)

FFP

Contract Data Requirements List (CDRL) in accordance with Technical Exhibit 1 of the PWS.

OPTION Estimate for War Hazard

FFP

2001 12 Months OPTION Preventative Maintenance (PM) Services

FFP

Fully burdened loaded labor prices and related prices to perform the CCTV maintenance services for Area I, II, III, IV, and 35th ADA (Osan AB, Suwon AB, and Kunsan AB) in accordance with Appendix A list and paragraph 5.4.1 of PWS

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 110 Job OPTION Corrective Maintenance with Repair

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 96 Job OPTION On-Call Mainteance Repair with Services

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 10 Job OPTION Repair/Replacement Parts

FFP

The Contractor shall provide replacement / repair parts and materials in accordance with paragraph 5.5 of the PWS on an as-needed basis. All items under Appendix B shall be Brand Name or Equal. This CLIN covers any replacement / repair work that require labor, materials and equipment costs exceeding W25,000. The contractor shall perform the replacement / repair part service upon receipt of delivery orders on an as-needed basis in accordance with Paragraph 5.5.1 of the PWS. The contractor shall provide the prices for the listed

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005 1 Job OPTION Contract Management Reporting (CMR)

FFP

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ARMY via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

NOTE: Not to exceed 20 man hours for data collection and report.

UIC: W582MZ, Organization: 0019 CS HHC HHC EXPEDITIONARY, APO-

AP 96218-5015

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006 1 Job OPTION Contract Data Requirements List (CDRL)

FFP

Contract Data Requirements List (CDRL) in accordance with Technical Exhibit 1 of the PWS.

OPTION Estimate for War Hazard

FFP

3001 12 Months OPTION Preventative Maintenance (PM) Services

FFP

Fully burdened loaded labor prices and related prices to perform the CCTV maintenance services for Area I, II, III, IV, and 35th ADA (Osan AB, Suwon AB, and Kunsan AB) in accordance with Appendix A list and paragraph 5.4.1 of PWS

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 120 Job OPTION Corrective Maintenance with Repair

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 106 Job OPTION On-Call Mainteance Repair with Services

FFP

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 10 Job OPTION Repair/Replacement Parts

FFP

The Contractor shall provide replacement / repair parts and materials in accordance with paragraph 5.5 of the PWS on an as-needed basis. All items under Appendix B shall be Brand Name or Equal. This CLIN covers any replacement / repair work that require labor, materials and equipment costs exceeding W25,000. The contractor shall perform the replacement / repair part service upon receipt of delivery orders on an as-needed basis in accordance with Paragraph 5.5.1 of the PWS. The contractor shall provide the prices for the listed items in Attachment B with their price proposal.

FOB: Destination

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005 1 Job OPTION Contract Management Reporting (CMR)

FFP

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ARMY via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

NOTE: Not to exceed 20 man hours for data collection and report.

UIC: W582MZ, Organization: 0019 CS HHC HHC EXPEDITIONARY, APO-

AP 96218-5015

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3006 1 Job OPTION Contract Data Requirements List (CDRL)

FFP

Contract Data Requirements List (CDRL) in accordance with Technical Exhibit 1 of the PWS.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007 1 Job OPTION Contract Data Requirements List (CDRL)

FFP

Contract Data Requirements List (CDRL) in accordance with Technical Exhibit 1 of the PWS.

4001 12 Months OPTION Preventative Maintenance (PM) Services

FFP

Fully burdened loaded labor prices and related prices to perform the CCTV maintenance services for Area I, II, III, IV, and 35th ADA (Osan AB, Suwon AB, and Kunsan AB) in accordance with Appendix A list and paragraph 5.4.1 of PWS

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 130 Job OPTION Corrective Maintenance with Repair

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 116 Job OPTION On-Call Mainteance Repair with Services

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 10 Job OPTION Repair/Replacement Parts

FFP

The Contractor shall provide replacement / repair parts and materials in accordance with paragraph 5.5 of the PWS on an as-needed basis. All items under Appendix B shall be Brand Name or Equal. This CLIN covers any replacement / repair work that require labor, materials and equipment costs exceeding W25,000. The contractor shall perform the replacement / repair part service upon receipt of delivery orders on an as-needed basis in accordance with Paragraph 5.5.1 of the PWS. The contractor shall provide the prices for the listed

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005 1 Job OPTION Contract Management Reporting (CMR)

FFP

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ARMY via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

NOTE: Not to exceed 20 man hours for data collection and report.

UIC: W582MZ, Organization: 0019 CS HHC HHC EXPEDITIONARY, APO-

AP 96218-5015

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4006 1 Job OPTION Contract Data Requirements List (CDRL)

FFP

Contract Data Requirements List (CDRL) in accordance with Technical Exhibit 1 of the PWS.

OPTION Estimate for War Hazard

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 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 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 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 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2021 TO

31-DEC-2021

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

W582MZ

0002 POP 01-JAN-2021 TO

31-DEC-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0005 POP 01-JAN-2021 TO

31-DEC-2021

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

0006 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

1001 POP 01-JAN-2022 TO

31-DEC-2022

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

1002 POP 01-JAN-2022 TO

31-DEC-2022

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2022 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

1005 POP 01-JAN-2022 TO

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

1006 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2022 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

2001 POP 01-JAN-2023 TO

31-DEC-2023

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

2002 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2023 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

2005 POP 01-JAN-2023 TO

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

2006 POP 01-JAN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2023 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

3001 POP 01-JAN-2024 TO

31-DEC-2024

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

3002 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2024 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

3005 POP 01-JAN-2024 TO

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

3006 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2025 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

4005 POP 01-JAN-2025 TO

N/A 0019 CS HHC HHC EXPEDITIONA

YI, CHONG OK

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

315-765-7782

4006 POP 01-JAN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JAN-2025 TO

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

UNITED STATES

765-7782

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.237-1 Site Visit APR 1984 52.237-3 Continuity Of Services JAN 1991 52.243-1 Changes--Fixed Price AUG 1987 52.244-2 Subcontracts OCT 2010 52.246-4 Inspection Of Services--Fixed Price AUG 1996

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.216-7003 Economic Price Adjustment - Wage Rates or Material Prices

Controlled by a Foreign Government

MAR 2012

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019)

The Offeror shall not complete the representation in this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items.

(a) Definitions. As used in this provision--

Covered telecommunications equipment or services, critical technology, and substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(d) Representation. The Offeror represents that it [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it “will'' provide covered telecommunications equipment or services”, the Offeror shall provide the following information as part of the offer-

(1) A description of all covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(a) Definitions. As used in this clause--

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (DEC

2019)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representation. The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (MAR 2020)

(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 which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(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/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(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 exceeding $3,500, and offers of $3,500 or less 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 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 (MAR 2020).

1) BASIS FOR AWARD:

1.1. The Government intends to award a single Firm Fixed Price (FFP) contract with Requirements CLINs for task orders for the Maintenance and Repair of Electronic Security Closed Circuit Television (CCTV) Eight Army, Korea Wide. Award will be made using source selection procedures in accordance with Federal Acquisition Regulation (FAR) Part 12 “Acquisition of Commercial Items” in conjunction with the policies and procedures prescribed in FAR Part 13.5 “Simplified Acquisition Procedures for Certain Commercial Items” as appropriate and the Department of Defense Source Selection Procedures and Army Source Selection Supplement.

This acquisition will be conducted using the Lowest Price Technically Acceptable (LPTA) process; therefore, award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. In order to be considered for award, there must be an “acceptable” rating in every non- price factor/sub-factor. In other words, a rating of “unacceptable” for any factor or sub-factor will result in the entire offer being rated “unacceptable”.

1.2. To be determined technically acceptable, all factors must be acceptable to obtain an acceptable rating for the technical proposal. The proposals are intended to be evaluated, and awarded without discussion with offerors.

However, if the award cannot be made on initial proposals, the Government will negotiate with all offerors in the competitive range. The Government reserves the right to limit the number of most highly qualified offerors selected for the competitive range negotiations for the purposes of executing an efficient competition. Offerors are required to submit the following information: 1) Technical Capability, 2) Past Performance, and 3) Price Proposal, by the closing date/time of RFP. Failure to submit as required shall be grounds for determining the offeror to be technically unacceptable and ineligible for contract award.

NOTE: A RATING OF UNACCEPTABLE FOR ANY FACTOR OR SUB-FACTOR WILL RESULT IN

AN OVERALL UNACCEPTABLE RATING.

FACTOR A: TECHNICAL: The Offeror’s proposal shall contain all technical factors/subfactors of their technical capability which demonstrates a clear understanding and ability to execute all PWS requirements. All sub-factors under Technical factors are of equal importance and shall be evaluated on an acceptable or unacceptable basis. A rating of unacceptable for any factor or subfactor will result in a technically unacceptable rating. Failure to provide documents addressed below will result in a rating of “Unacceptable”.

Sub-factor 1- Prime Contractor’s Business License and Certificate: The Offeror shall submit both English and Korean versions of all valid and current Certificates and Licenses issued by the Republic of Korea (ROK) for requirements identified below:

1) License of registration of Information and Communication Construction Business

(정보통신공사업사업증)

2) License of registration of Electrical Construction Business (전기공사업등록증)

Sub-factor 2- Quality Control Plan (QCP): The Offeror shall submit a Quality Control Plan (QCP) that demonstrates the Offeror’s approach to conducting comprehensive quality control. The QCP 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. As part of the QCP, the Offeror shall identify what items the Offeror will inspect under its comprehensive QCP for each task listed in the PRS table.

FACTOR B – PAST PERFORMANCE: The past performance factor considers the offeror’s demonstrated recent and relevant record of performance in supplying services that meet the contract requirements.