W91QVN-16-R-0011.pdf

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

SEE ADDENDUM

(No Collect Calls)

W91QVN-16-R-0011 29-Oct-2015

b. TELEPHONE NUMBER

02-7914-7539

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 30 Nov 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. 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

MS. PAK, NAM-YE

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

EANCTM51460110

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

RCC YONGSAN, UNIT #15289

APO AP 96205-5289

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 W582MZ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

19TH ESC DCP SPO

YUN, PYONG YOL

ATTN: EANCTM-DGB-MAC

APO AP 96218-5015

UNITED STATES (THE)

TEL: 768-8236 FAX: 768-8240

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF100

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.

W91QVN-16-R-0011

NOTICE TO LOCAL SOURCES

Notice to Offerors Regarding Logistics Cost Sharing (LCS) Program:

This solicitation is conducted under the LCS program and will result in a contract between the Government of the Republic of Korea (ROK) and the contractor. ROK will directly pay the contractor. No appropriated funds of the United States (US) shall be obligated for payment due under this contract.

In accordance with the International Agreement between the US and ROK, titled “Amendment to the Implementing Agreement between the United States Forces Korea and the Republic of Korea Ministry of National Defense Concerning Logistics Cost Sharing” (hereinafter “International Agreement”), signed by the parties on 14 October 2015:

"The parties hereby agree that all LCS work must be accomplished in the ROK or its territorial waters and that all equipment and supplies that are to be acquired with ROK Government funds shall be manufactured in the ROK, and all LCS service work shall be carried out by Korean contractor(s), the Korea Railroad Corporation, or the ROK military. The term ‘Korean contractor(s)’ is defined as an entity, that, including its parent, is a domestic corporation under the Korean Tax Act and whose domestic status is recorded in the Certified Copy of Register or its successor document. A parent is defined as an entity that holds more than 50/100 of the total issued and outstanding shares in another company, as reflected in the Stock Change Certificate.”

See Instructions to Offerors (Addendum to FAR 52.212-1), for submission requirements related to LCS solicitations.

Proposed price shall be provided by local currency (Korean Won (₩)).

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Tank Monthly Maintenance Service 150 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (1 Each of 150 Gallons Tank x 12 Months = 12 Tanks/Year). The contractor shall dispose of the used solvent in the solvent tank.

FOB: Destination

PURCHASE REQUEST NUMBER: EANCTM51460110

NET AMT

0002 72 Tank Monthly Maintenance Service 120 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (6 Each of 120 Gallons Tank x 12 Months = 72 Tanks/Year). The contractor shall dispose of the used solvent in the solvent tank.

0003 1,548 Tank Monthly Maintenance Service 48 GL tanks.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (129 Each of 48 Gallons Tank x 12 Months = 1,548 Tanks/Year). The contractor shall dispose of the used solvent in the solvent tank.

0004 1,632 Bundle Clean Rags Bundles

FFP

The Contractor shall provide clean rags and pick up / dispose of used and soiled rags. The Contractor shall provide bundles weighing 40 LBs per month (136 Bundles x 12 Months = 1,632 Bundles per year).

0005 1 Job Contract Data Requirement List (CDRL)

FFP

IAW PWS Paragraph 9, the contractor shall provide reports (or documents) in the contractor format subject to Gov't review and approval.

0006 1 Job Contract Manpower Requirement (CMR)

FFP

IAW PWS Paragraph 10, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

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

(UIC: WDCSAA, Organization: 19th ESC, Unit #15015, APO AP 93218-5015)

1001 12 Tank OPTION Monthly Maintenance Service 150 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (1 Each of 150 Gallons Tank x 12 Months = 12 Tanks/Year). The contractor shall dispose of the used solvent in the solvent tank.

1002 72 Tank OPTION Monthly Maintenance Service 120 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (6 Each of 120 Gallons Tank x 12 Months = 72 Tanks/Year). The contractor shall

1003 1,548 Tank OPTION Monthly Maintenance Service 48 GL tanks.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (129 Each of 48 Gallons Tank x 12 Months = 1,548 Tanks/Year). The contractor shall

1004 1,632 Bundle OPTION Clean Rags Bundles

FFP

The Contractor shall provide clean rags and pick up / dispose of used and soiled rags. The Contractor shall provide bundles weighing 40 LBs per month (136

1005 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS Paragraph 9, the contractor shall provide reports (or documents) in the

1006 1 Job OPTION Contract Manpower Requirement (CMR)

FFP

IAW PWS Paragraph 10, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

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

2001 12 Tank OPTION Monthly Maintenance Service 150 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (1 Each of 150 Gallons Tank x 12 Months = 12 Tanks/Year). The contractor shall

2002 72 Tank OPTION Monthly Maintenance Service 120 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (6 Each of 120 Gallons Tank x 12 Months = 72 Tanks/Year). The contractor shall

2003 1,548 Tank OPTION Monthly Maintenance Service 48 GL tanks.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (129 Each of 48 Gallons Tank x 12 Months = 1,548 Tanks/Year). The contractor shall

2004 1,632 Bundle OPTION Clean Rags Bundles

FFP

The Contractor shall provide clean rags and pick up / dispose of used and soiled rags. The Contractor shall provide bundles weighing 40 LBs per month (136

2005 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS Paragraph 9, the contractor shall provide reports (or documents) in the

2006 1 Job OPTION Contract Manpower Requirement (CMR)

FFP

IAW PWS Paragraph 10, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

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

3001 12 Tank OPTION Monthly Maintenance Service 150 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (1 Each of 150 Gallons Tank x 12 Months = 12 Tanks/Year). The contractor shall

3002 72 Tank OPTION Monthly Maintenance Service 120 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (6 Each of 120 Gallons Tank x 12 Months = 72 Tanks/Year). The contractor shall

3003 1,548 Tank OPTION Monthly Maintenance Service 48 GL tanks.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (129 Each of 48 Gallons Tank x 12 Months = 1,548 Tanks/Year). The contractor shall

3004 1,632 Bundle OPTION Clean Rags Bundles

FFP

The Contractor shall provide clean rags and pick up / dispose of used and soiled rags. The Contractor shall provide bundles weighing 40 LBs per month (136

3005 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS Paragraph 9, the contractor shall provide reports (or documents) in the

3006 1 Job OPTION Contract Manpower Requirement (CMR)

FFP

IAW PWS Paragraph 10, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

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

4001 12 Tank OPTION Monthly Maintenance Service 150 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (1 Each of 150 Gallons Tank x 12 Months = 12 Tanks/Year). The contractor shall

4002 72 Tank OPTION Monthly Maintenance Service 120 GL tank.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (6 Each of 120 Gallons Tank x 12 Months = 72 Tanks/Year). The contractor shall

4003 1,548 Tank OPTION Monthly Maintenance Service 48 GL tanks.

FFP

Inspect and replace solvent with 100% of pure (not recycled) type I monthly (129 Each of 48 Gallons Tank x 12 Months = 1,548 Tanks/Year). The contractor shall

4004 1,632 Bundle OPTION Clean Rags Bundles

FFP

The Contractor shall provide clean rags and pick up / dispose of used and soiled rags. The Contractor shall provide bundles weighing 40 LBs per month (136

4005 1 Job OPTION Contract Data Requirement List (CDRL)

FFP

IAW PWS Paragraph 9, the contractor shall provide reports (or documents) in the

4006 1 Job OPTION Contract Manpower Requirement (CMR)

FFP

IAW PWS Paragraph 10, Contractor Manpower Report (CMR) must be reported by 31 October of each calendar year during the life of the contract.

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

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

MAINTENANCE SERVICE OF PARTS WASHERS SOLVENT TANK AND

EXCHANGE SOLVENT AND RAG

FOR EUSA WIDE

1. GENERAL: This is a non-personnel services contract to provide maintenance service of solvent tank and exchange solvent and supply rag for EUSA wide. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Scope of Work: The Contractor shall provide an exchange solvent service for the U.S. Government owned 150 gallon tanks (Qty 1), 120 gallon tanks(Qty 6), and 48 gallon (Qty 129) solvent tanks. The Contractor shall provide on a monthly basis 40 LBs of clean rags and pick up and dispose of used and soiled rags. The Contractor shall provide all necessary skilled personnel, supervision, tools, materials, transportation and other items and services necessary to perform monthly maintenance service on U.S. Government owned parts washers in the 8th Army units.

1.2 Period of Performance:

Base Year: 1 Jan 2016 – 31 Dec 2016 1st Option Year: 1 Jan 2017 – 31 Dec 2017 2nd Option Year: 1 Jan 2018 – 31 Dec 2018 3rd Option Year: 1 Jan 2019 – 31 Dec 2019 4th Option Year 1 Jan 2020 – 31 Dec 2020

1.3. General Information:

1.3.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with (IAW) this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. The contractor shall provide a written Quality Control Plan (QCP) within ten (10) working days after contract award to the KO and COR. Additionally, changes to the QCP shall be submitted to the KO and COR within five (5) working days when changes are made thereafter. After acceptance of the QCP the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.3.1.1. The contractor shall keep records of inspections and make them available to the Government throughout the contract performance period and for the period after contract completion until final settlement of any claims under this contract. The contractor shall collect data, perform self-evaluation, and document performance against standards associated with each specific requirement. The contractor shall address all tasks in the PWS based on the example below:

Objective (contract requirement)

PERFORMANCE

STANDARD

What level of performance is required to meet the Performance Objective or Task?

Acceptable Quality Level (AQL) or Performance Threshold

WHAT/DATA

SOURCE

What is the Contractor going to inspect?

CALCULATION

How will The Contractor determine if the AQL and Standard are being achieved?

This information comes from the

PWS.

This information comes from the PWS.

This information comes from the

PWS.

Contractor shall submit

Contractor shall submit.

1.3.2. Quality Assurance: The government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.3.3. Recognized Holidays: The contractor is not required to provide service on US Government legal holidays and Korean National holidays except in emergency situations.

US Government legal holidays are as follows:

1 January (New Year's Day) 3rd Monday, January (Dr. King’s Birthday) 3rd Monday, February (President's Day) Last Monday, May (Memorial Day) 4 July (Independence Day) 1st Monday, September (Labor Day) 2nd Monday, October (Columbus Day) 11 November (Veterans' Day) 4th Thursday, November (Thanksgiving Day) 25 December (Christmas Day)

Korean Holidays are as follows:

1 and 2 January (New Year) Lunar New Year (31 December, 1 and 2 January on the Lunar Calendar) 1 March (Independence Movement Day) 1 May (Labor Day) 5 May (Children's Day) Buddha's Birthday (8 April on the Lunar Calendar) 6 June (Memorial Day) 15 August (Liberation Day) Chu-Suk (14, l5 and 16 August on the Lunar Calendar) 3 October (National Foundation Day) 25 December (Christmas Day)

1.3.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 0730 to 1630, Monday thru Friday except Korean holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.3.5. Place of Performance: All services required under the basic award shall be performed at the U.S.

Government-Furnished Facilities listed in the below Paragraph 6.3.

1.3.6. Type of Contract: The Government will award a Firm Fixed Price type contract.

1.3.7. Security Requirements: Due to a nature of working on military installation, the contractor is required to observe and practice Operation Security (OPSEC) and Physical Security while engaged in this contract operation.

The contractor shall not photograph the vehicles, equipment, materials, and facilities without an explicit written approval by the COR.

1.3.7.1. Antiterrorism Training (AT Level I Training): All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 14 calendar days after contract award. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee to the COR and KO within 7 calendar days after completion of training by all employees and subcontractor personnel. New employees shall take this training within 14 days after starting work under the contract.

1.3.7.2. Access and General Protection/Security Policy and Procedures: Contractor and all associated subcontractors’ employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergency Services, or Security Office.

Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.3.7.3. iWATCH Training: The Contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Antiterrorism and Operations (ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 14 calendar days of contract award and within 14 calendar days of new employees commencing performance. The contractor shall submit iWATCH training record to the COR 5 calendar days after completion of the training.

1.3.7.4. Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.3.7.5. Key Control: The contractor shall receive all keys from the servicing COR, and shall sign for keys on DA Form 5513-R (Key Control Register and Inventory). The contractor shall not duplicate the issued keys without an explicit written approval of COR or KO, and shall report the loss of issued keys to the servicing COR within 24 hours of discovering the loss. The contractor is responsible for the replacement cost of lost keys to include the replacement of locks. The contractor shall inventory all issued keys in accordance with AR190-11 (Physical Security) and return all keys to COR upon termination of the contract.

1.3.8. Contractor Qualification:

1.3.8.1 Prime Contractor’s Prior Experience: The prime contractor shall have minimum one (1) year experience within the last eight (8) years from the solicitation issue in performing the same or similar type of services for Solvent Tank maintenance services.

1.3.8.2. The Contractor shall meet qualification requirements stated in (a) and (b) or (c) below in order to deliver and dispose of fresh solvent, used solvent, clean rags, and used rags by appropriate vehicles. In addition, the Contractor shall meet all safety and regulatory requirements to transport and dispose such material by Korean Environmental Governing Standards (KEGS), Waste Control Law, 26-3. Contractor shall provide current and valid certifications.

(a) Business Registration ( 사 업 자 등 록 증), and

(b) The prime contractor or sub-contractor shall have both a Certificate of Designated Waste Interim Treatment Permission ( 지 정 폐 기 물 중 간 처 리 업 허 가 증) and the registered vehicles ( 지 정 폐 기 물 수 집 및 운 반 허 가

증 소 지 차 량) that are listed on its certificate.

OR

(c) The Contractor or sub-contractor shall have both of a Certificate of Designated Waste Interim Treatment Permission ( 지 정 폐 기 물 중 간 처 리 업 허 가 증) and a Certificate of Designated Waste Collect and Transport Permission ( 지 정 폐 기 물 수 집 및 운 반 업 허 가 증).

1.3.9. Personnel Qualification:

1.3.9.1. Contract Manager (CM): The contractor shall provide a CM with a minimum of one (1) year experience within the last eight (8) years as the CM in the same or similar type of services to this requirement. The CM shall manage the work forces in daily operation, coordinate with the Government representatives, and maintain a close liaison with the Government. The CM shall be competent in English, fully understand the requirements of this contract, and address all contract related issues to assigned COR.

1.3.9.2. Mechanic: The contractor shall provide a mechanic who shall have license for 1st Class Driver License (1 급 자 동 차 운 전 면 허 증) in accordance with PWS, Paragraph 6 issued by Republic of Korea (ROK) Government.

1.3.10. Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.3.11. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract:

perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.3.12. Key Personnel: The follow personnel are considered key personnel by the government:

1.3.12.1. Contract Manager (CM) and Mechanic: Before removing, replacing, or diverting the CM and Mechanic, the Contractor shall:

(1) Submit notification to the Administrative Contracting Officer (ACO) 14 calendar days.

(2) Submit justification (including proposed substitutions with resumes of equal or greater qualifications stated in this PWS, Paragraph 1.5.9.1 and 1.5.9.2 in sufficient detail to permit evaluation of the impact on this contract; and

(3) Obtain the Contracting Officer's written approval. Notwithstanding the foregoing, if the Contractor deems immediate removal or suspension of any member of its management team is necessary to fulfill its obligation to maintain satisfactory standards of employee competency, conduct, and integrity under the clause at 48 CFR 970.5203–3, Contractor's Organization, the Contractor may remove or suspend such person at once, although the Contractor shall notify the Contracting Officer prior to or concurrently with such action.

(4) The list of key personnel may, with the consent of the contracting parties, be amended from time to time during the course of the contract to add or delete personnel so long as the aforementioned items are addressed.

1.3.13. Contractor Personnel:

1.3.13.1. Contract Manager: The contractor shall provide a contract manager who shall be responsible for the performance of the services. The names of the contract manager and alternate(s) shall be provided to the KO in writing prior to the beginning of the first performance period. The contract manager and alternate(s) must be able to read, write, speak, and understand English.

1.3.13.2. The contract manager shall have full authority to act for the contractor on all contract matters relating to daily operations of this contract.

1.3.13.3. The contract manager shall be available during normal duty hours within two (2) hours to meet on the installation with government personnel (designated by the KO) to discuss problems. After normal duty hours the manager or alternate shall be available within four (4) hours.

1.3.13.4. Contractor Employees: The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the KO as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population.

1.3.13.5. Contractor personnel shall present a neat appearance and be easily recognized as contractor employees.

This may be accomplished by wearing distinctive clothing bearing the name of the company or by wearing appropriate badges, which contain the company name and employee name in English

1.3.14. Conduct of Contractor Personnel: The contractor personnel shall observe and obey all U.S., U.S. Army, and U. S. Army installation laws and regulations while working on U.S. Army installations. The contractor personnel shall not wear any military uniforms (U.S. or ROK), and shall not wear any clothing that has or depicts derogatory messages to other personnel, U.S. Government, and U.S. Army. The contractor personnel shall not engage in any type of altercation or violent activities with U.S and other personnel. Any personnel in violation of this paragraph shall be promptly removed from the installation under the Military Police escort if applicable, and shall not be permitted to access the U.S. Army installations until the matter is resolved and re-entrance is permitted by the Garrison Commander.

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.2. DEFINITIONS: Acronyms List

PWS Performance Work Statement ESC Expeditionary Sustainment Command SPO Support Operations CMR Contractor Manpower Report MSDS Material Safety Data Sheet COR Contracting Officer Representative COTR Contracting Officer’s Technical Representative CM Contract Manager KEGS Korean Environmental Government Standard NFPA National Fire Protection Association EPA Environmental Protection Agency

SOP Standing Operating Procedure POL Petroleum Oil and Lubricant EMS Environmental Management System AQL Acceptable Quality Level CCR Central Contractor Registration FSC Federal Service Code UIC Unit Identification Code RA Requiring Activity CLIN Contract Line Item Number DA Department Army ISO International Organization Standardization

3. GOVERNMENT-FURNISHED EQUIPMENT AND MATERIAL (GFE/GFM): N/A

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES: The Contractor shall supplies, equipment, and services required to perform this contract that are not listed under Paragraph 3 of this PWS.

Equipment and materials used in the performance of this contract shall be that which is recognized as standard in the trade, and in accordance with manufacturer’s specifications and condition of equipment. Replacement items shall be standard products from manufactures regularly engaged in the production of such supplies, parts, or materials. Items without technical specifications shall be of acceptable industrial grade and quality and require COR’s approval prior to replacement or repair.

5. SPECIFIC TASKS:

5.1. The contractor shall fill 150 gallons, 120 gallons, and 48 gallons of parts washer solvent tanks with 100% of pure (not recycled) type I cleaning solvent monthly. The contractor shall dispose of the used solvent in the 150 gallons, 120 gallons and 48 gallons of parts washer solvent tanks.

5.2. Type of Solvent: The contractor shall provide Flash Point cleaning solvent with a minimum of 60.0C degrees.

5.3. The contract manager shall meet with the COR to discuss maintenance issues and scheduling of maintenance/service as required.

5.4. COR will coordinated with contract manager for training by the Garrison Environment Office. The Garrison Environmental Office will train Contractor’s safety and environmental representatives to ensure that the contractor is in compliance with applicable safety standards and environmental requirements. The training records shall be provided to environmental office.

5.5 The contract manager shall be available for resolving any delivery or maintenance problems within 3 working days after notification from COR.

5.6. The contractor shall provide a Material Safety Data Sheet (MSDS) reports written in English based on Korean Environmental Government Standard (KEGS) or US Government National Fire Protection Association (NFPA) – Hazard Identification Regulation and using the manufacture’s manual after award contract. The contractor must have authorized license by Korean government to haul and dispose of waste solvent.

5.7. Contractor shall prepare and provide completed copies DA Form 2404’s (Equipment Inspection and Maintenance Worksheet) verified by the COR by the 10th calendar day of each month to the COR.

5.8. The contractor shall conform to unit Standing Operating Procedure (SOP) and MSDS for the handling of hazardous materials. Hazardous material and waste shall be turned in to the Petroleum, Oil and Lubricant (POL) unit waste collection point only.

5.9. Environmental Management System (EMS)

5.9.1. The Contractor shall perform work consistent with the relevant policy and objectives identified in the Installation’s Environmental Management System (EMS). A copy of the EMS can be found in…or A copy of the EMS is provided in attachment…The Contractor shall perform work in a manner that conforms to Environmental Management Programs and Operational Controls identified by the Installation’s EMS, including pollution prevention, waste reduction, energy use, and natural resource protection outlined in the USAG Daegu EMS manual Document 10.1.1, Environmental Policy.

5.9.2. In the event of noncompliance with Korean local environmental law, regulation or requirement, the Contractor shall immediately respond by taking all appropriate corrective action(s) and notifying the COR and the EMS Manager.

5.9.3. Upon contract award, the COR will notify the EMS Manager to arrange EMS training for Contractor employees if necessary.

5.9.4. Additionally, when ordering supplies for use on Installation, all Contractor personnel shall purchase energy-efficient, recycled or reclaimed material whenever practicable.

5.9.5. Any questions regarding EMS may be directed to the COR.

5.9.6. Safety Plan: The Contractor shall develop and maintain a safety plan that describes all safety requirements for every phase of activities under this contract. A complete analysis for unforeseen safety hazards and unfavorable working conditions shall be made. The contractor shall insure that safety precautions are taken during the performance of this contract to protect the lives of contractor personnel, the property of the U.S. Government, the property of the Republic of Korea, as well as the private individuals and firms who may be exposed to or endangered by the contractor’s actions to maintain minimal accidents/incident, zero loss of life and minimal damage to property. The contractor shall provide a written safety plan with policies, procedures and safety checklist within 15 calendar days after contract award. Any revisions, 5 calendar days after receiving the Government revision. The program shall comply with the Korean Occupational Safety and Health Act (KOSHA). The Contractor agrees to comply with its written program for the life of the contract. Any changes or modification to its safety program will be coordinated and reviewed by the COR, or his/her duly authorized representative.

5.9.6.1. Risk Management Process. The safety plan shall include detailed job related hazards and controls for each work activity. The plan shall include an Activity Hazard Analysis (AHA) for each work activity. The AHA shall include at a minimum the name of the activity/job, the job steps, the job hazards, the tools or equipment required to perform the job, control measures to eliminate or reduce the hazard(s), and a Risk Assessment Code (Risk Assessment Code is an assessment of the probability of the hazard occurring and its potential impact). The contractor shall assure that the safety control measures are implemented. The contractor may use the sample AHA forms in http://www.usace.army.mil/SafetyandOccupationalHealth/ActivityHazardAnalysis.aspx or develop their own.

5.9.6.2. Accident investigations, reports, and logs: The safety plan shall include a copy of the contractor’s accident investigation reporting format, and logs. Report all accidents as soon as possible but not more than 4 hours of accident occurrence to the Contracting Officer/Representative (KO/COR). The contractor shall thoroughly investigate the accident and submit the findings of the investigation along with appropriate corrective actions to the KO/COR in the accident investigation reporting format as soon as possible but no later than five (5) calendar days following the accident. Implement corrective actions as soon as reasonably possible. Re-submit the corrected report within 3 working days. The accident investigation reporting format shall include at a minimum:

(1) Contract number and contract name/description.

(2) Name of contractor

(3) Date/time of accident

(4) Date report was completed

(5) Detail description of events that lead to the accident

(6) Root cause of accident

(7) Contributing factors

(8) Corrective action(s) to prevent recurrence

5.9.6.3. The following require immediate accident notification and written accident report:

(1) A fatality;

(2) A permanent total or permanent partial disability;

(3) The hospitalization of three or more people resulting from a single occurrence;

(4) Property damage of $200 or more.

(5) Accidents/injuries resulting in one or more loss workday(s).

5.9.6.4. The Contractor shall provide on a monthly basis 40 LBs of clean rags, pick up and dispose of used and soiled rags.

5.10. Final Inspection: The Contractor shall be responsible for completing a DA Form 2404, Equipment Inspection and Maintenance Worksheet in accordance with DA PAM 750-8 when performing monthly maintenance/service.

Any discrepancies noted shall be corrected prior to the final inspection.

6. SPECIAL REQUIREMENTS: In order to transport and dispose of solvent the Contractor shall be submitted license issued by Korean government in hazardous waste and transporting vehicle shall be an appropriate vehicle.

This is necessary to protect the U.S. Government in case the material is disposed of improperly. Period of performance records are subject to review by the Contracting Officer and COR upon request.

6.1. The Contractor shall meet qualification requirements stated in either (a) or (b) below in order to deliver and dispose of fresh solvent, used solvent, clean rags, and used rags by appropriate vehicles. In addition, the Contractor shall meet all safety and regulatory requirements to transport and dispose such material by Korean Environmental Governing Standards (KEGS), Waste Control Law, 26-3. Contractor shall provide current and valid certifications.

(a) The Contractor or sub-contractor shall have both a License of Designated Waste Interim Treatment Permission ( 지 정 폐 기 물 중 간 처 리 업 허 가 증) and the registered vehicles ( 지 정 폐 기 물 수 집 및 운 반 증

소 지) that are listed on its License.

(b) The Contractor or sub-contractor shall have both of a licensee Designated Waste Interim Treatment Permission ( 지 정 폐 기 물 중 간 처 리 업 허 가 증)and a License of Designated Waste Collect and Transport Permission ( 지 정 폐 기 물 수 집 및 운 반 업 허 가 증).

6.2. Transportation: The Contractor shall be responsible for delivery and pick-up of cleaning solvent and clean rags covered in this contract. The Contractor vehicles shall be appropriate for delivery of supplies and waste shall meet all safety and regulatory requirements by Korean Environmental Government Standards, Waste Control Law, 26-3.

6.3. Estimated Workload Data: The estimated workload data are shown below table. All services required under the basic award shall be performed at the U.S. Government-Furnished Facilities listed below:

List of Solvent & Rag Monthly Service

Unit Location Bldg No Solvent Tank Rag

(40 Lbs)

POC (Name) Phone No 150 Gal

Gal

Gal

SP#60 Cp Carroll S407,S396,S574 1 5 6 CW2 Nakasone 765-7636

35th ADA Cp Carroll 2473 3 3 WO1 Kinorochelle 765-8804

HED, MSC-

K Cp Carroll 665 14 14 Mr. Robertson 765-7680

MAD, MSC-

K

Cp Carroll 326 6 6 Mr. Kim Si Tok 765-8249

MAD, MSC-

K

Cp Carroll 327 7 7 Mr. Kim Kum To 765-8450

HSC 168TH Cp Carroll 521 1 1 SFC Kruzic 765-7098

563TH MAC Cp Carroll 712 1 1 CW3 Rodriguez- Arroyo

737-1762/010- 5770-2322

403rd AFSB Cp Carroll 915 1 1 Mr. Han Il Hyun 768-9153

498th CSSB Cp Carroll 405 3 3 SFC Alleyne 010-3094-4446

2-9 INF, 2ID Cp Casey 1,913,918 4 4 CW3 Benjamin White

730-2967

1-72 AR, 2ID Cp Casey 1064 2 2 CW3 Daniel Frazee 730-1938

1-38 FA BN Cp Casey S-0105 2 2 CW2 Jones 730-8730

6-52 ADA Cp Casey 1171 3 3 CW3 Zubiate 010-5400-8270 302nd BSB, 2ID

Cp Casey 793 2 2 Vacant 730-3986

6-37 FA, 2ID Cp Casey 480 2 2 CW3 Yann Jugeat 730-1748

15th Fa Cp Casey 4108 4 4 CW3 Ling Chen 730-1280

70th BSB Cp Casey 627 8 8 Vacant 730-2072

403rd AFSB Cp Casey S-2399 1 1 Mr. Han Il Hyun 768-9153

3-8 CAV B/D Cp Casey S-3468 1 1 SFC Williard 010-4304-2207 7th KSC

(HET)

Cp Casey 2285 1 1 Ko, Han Sik 730-1775

36th SIGN Cp Henry T1001 1 1 1LT David Moe 764-4786/010- 3410-6655

403rd AFSB Cp Henry 1521 1 1 Mr. Han Il Hyun 768-9153

BSTB, 2ID Cp Hovey 3461, 3471 2 2 CW2 Ronald Brown 730-5360

4-7 CAV,

2ID

Cp Hovey 4322 2 2 CW2 Lonnie Stoves 730-5548

304th SIGN Cp

Humphreys P2130 2 2 MSG Maecxx 010 8100-1663

3rd MI Cp

Humphreys 1 1 CW4 Key 010, 2341-3234

3-2 GSAB

Cp

Humphreys P2110 2 2 CW2 Peterson 753-8599

4-2 CAB

Cp

Humphreys P2110 2 2 WO1Jesse Jarnagin 753-3545

602nd ASB Cp

Humphreys P2110 4 4

CW2 Brandon Tanner

753-3267

568TH MED

Cp

Humphreys 711 1 1 MSG Lanns, Charles

737-1769/010- 2820-2966

121ST CMP

Cp

Humphreys 868 1 1 MSG Lanns, Charles 737-5774

194th CSSB Cp

Humphreys 1603 3 3

CW3 Marriott 753-6949/ 010- 2961-1575

403rd AFSB Cp

Humphreys 712 1 1 Mr. Han Il Hyun 768-9153

23rd CHEM Cp Stanley 2475 4 4 WO1 Phillip Minshew

732-5293

510th MED Cp Stanley 2452 2 2 Barnett, Kevin 737-1769/010- 2587-7741

61st Maint Co

Cp Stanley 2622 3 3 CW3 Figueroa, Jose

732-4055/ 010- 2341-8713

46th Trans Co

Cp Stanley 2560 2 2 WO1 Weatherspoon

732-4412/ 010- 3398-4646

3-8 H FSC Cp Stanley 2550 2 2 CW3 Haseman 010-3083-8946

HHC, 19th

ESC

Cp Walker T-20 1 1 SGT Saunders

764-4412

HHBN, 2ID CRC 405, 424, 279 5 5 WO1 Steven Love 732-6285

403rd AFSB CRC S-708 1 1 Mr. Han Il Hyun 768-9153

JSA JSA Motor Pool 1 1 WO1 Jones 010-2434-5333

2-2 ASLT K-16 S-261 2 2 CW3 Sablan 010-5311-5168

2-2 ASLT K-16 S-523 2 2

CW2 Michelle Wardett

741-6764

2-2 AHB K-16 S-523 1 1 SFC Patterson 741-6709

35th ADA Osan AB 2473 2 2 CW2 Black 010, 2894-1265

HHB 35th

ADA

Osan AB 1242 1 1 MSG Mojica 010-5770-2811

35th ADA Suwon AB 2533 2 2 2LT Magsino 010, 3401-0181

SP#60 Yongsan 4770 1 1 CW2 Nakasone 765-7636

HSC, HHB,

8A

Yongsan 2701 1 1 2LT Morgan.

Michael

723-8969

41st SIGN Yongsan 1196 1 1 Choi, Yong U 724-6777

532nd MI Yongsan S1173 2 2 CW2 Rangelfalu 754-8121

65th MED

BDE

YONGSAN 5435 1 1 SFC Eidson 736-2778

403rd AFSB YONGSAN 5714 1 1 Mr. Han Il Hyun 768-9153

TSAK RLFC S-1255, S-1381 2 2 Alan Johnson 730-7522

TSAK SLFC S-283 1 1 Mike Kelly 734-8447

TOTAL : 1 6 129 136

7. APPLICABLE DOCUMENT: N/A

8. PERFORMANCE REQUIREMENTS SUMMARY: The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective /

PWS Para Performance

Standard

Performance Threshold

THIS IS THE

MAXIMUM ERROR

RATE. IT COULD

POSSIBLY BE “ZERO

DEVIATION FROM

STANDARD”

Method of Surveillance

Remedy

Fill and dispose of 150 gallon, 120 gallon and 48 gallon parts washer cleaning solvent tanks with 100% of pure (not recycled) Flash Point up to 60.0 C. (PWS Para 5.1 & 5.2)

Monthly, Contractor shall ensure tanks are filled with 100% pure Flash point cleaning solvent up to 60.0 C IAW set schedule.

100% 100% of the technical inspection by

COR.

Re-performance within 3 working days of notification

The contract manager shall be available for resolving any delivery or maintenance problems within 3 working days after notification from COR. (PWS Para 5.5)

The contractor shall ensure resolving and completed

95% 100% of the technical inspection by

COR.

Re-performance within 3 working days of notification

The contractor shall provide a Material Safety Data Sheet (MSDS) reports written in English based on Korean Environmental Government Standard (KEGS) or US Government National Fire Protection Association (NFPA) – Hazard Identification Regulation and using the manufacture’s manual after to award contract. The contractor must have authorized license by Korean government to haul and dispose of waste solvent (PWS Para 5.6)

The contractor shall ensure that provide after contract award.

95% 100% of the technical verify by COR.

Re Re-performance within 5 working days of notification

9. CONTRACTOR DATA REQUIREMENT LISTS (CDRL): The contractor shall prepare DA Form 2407 (Maintenance Request), DD Form 250 (Material Inspection and Receiving Report), and EANC Form 750-R (Contract Production Report). The contractor shall furnish to the COR, Administrative Contracts Officer (ACO) a copy of all completed forms by monthly, with copy furnished to the Cdr, 19th ESC SPO, EANC-DGM-MAC, Unit #15015, APO AP 96218-5015. All the submission required data list are shown on DD Form 1423-1 (Contract Data Requirements List).

No Deliverable / PWS Paragraph Frequency # of Copies Medium /

Format Submit To

1 Safety Plan (PWS Para 5.9.6)

First submission within 15 calendar days after contract award. Revisions, 5 calendar days after receiving the government

One copy Hard Copy / Contractor Format

KO,

ACO,

COR &

RA 19th

10. CONTRACT MANPOWER REQUIREMENT (CMR): The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the dryer duct cleaning service via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on "Department of the Army CMRA" or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1through 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, beginning with 2015. Contractors may direct questions to the help desk by clicking on "Send an email" which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.”

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

revision. ESC 2 Accident Investigations

Report (PWS Para 5.9.6.2) Within 5 calendar days of accident. Re-submit the corrected report within 3 working days.

One copy Hard Copy / Contractor Format

KO,

ACO,

COR &

RA 19th

ESC

3 DA Form 2404, Equipment Inspection and Maintenance Worksheet (PWS Para 5.7)

10th calendar day of each month after maintenance/service or after unscheduled maintenance. Re-performance within 5 working days of notification.

One copy Hard Copy / DA Form

ACO,

COR &

RA 19th

ESC

4 DA Form 2407 Maintenance Request (PWS Para 9)

10th calendar day of each month.

Re-submit the corrected report within 3 working days

One copy Hard Copy / DA Form

ACO,

COR &

RA 19th

ESC

5 DD Form 250 Material Inspection and Receiving Report (PWS Para 9)

10th calendar day of each month.

Re-submit the corrected report within 3 working days.

One copy Hard Copy / DD form

ACO,

COR &

RA 19th

ESC

6 EANC Form 750-R Contract Production Report (PWS Para 9)

10th calendar day of each month.

Re-submit the corrected report within 3 working days.

One Copy Hard Copy / EANC Form 150R

ACO,

COR &

RA 19th

ESC

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

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…