W91QVN-16-R-0125-0002.pdf

F3J4MD6081AQ01

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See Next Page

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 05-Oct-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W91QVN-16-R-0125

X 9B. DATED (SEE ITEM 11)

13-Sep-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

05-Oct-2016

CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCC YONGSAN, UNIT #15289

APO AP 96205-5289

UNITED STATES OF AMERICA (THE)

W91QVN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91QVN-16-R-0125

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT #0002

1. The purpose of this amendment is to accomplish the following:

a. Reschedule the Site Visit date and time for Gimhae AB in the Paragraph 5, a. (2) of Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Items (Oct 2015) as shown below:

FROM: 4 Oct 2016: Site Visit: 12:00 PM at ROK Gimhae AB Main Gate TO: 11 Oct 2016: Site Visit: 1:00 PM at ROK Gimhae AB Main Gate

b. Extend offerors' question due date in the Paragraph 3 "NOTE" of Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Items (Oct 2015) as shown below:

FROM: no later than 1300 hrs on 10 Oct 2016 (local Korea time) TO: no later than 10:00 AM on 13 Oct 2016 (local Korea time)

2. As a result of this amendment, the bid closing date is extended as below:

FROM: 19 Oct 2016, 1:00 PM TO: 25 Oct 2016, 1:00 PM

3. All other terms and conditions remain unchanged.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-Oct-2016 01:00 PM to 25-Oct-2016 01:00 PM.

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). 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 or 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/).

https://assist.dla.mil/online/start/ 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) Data Universal Numbering System (DUNS) Number. (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) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(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) http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm https://www.acquisition.gov/

ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (Oct 2015)

The proposal preparation instructions are contained in Addendum to FAR 52.212-1, Instructions to Offerors – Commercial Items (Apr 2014) of the RFP as shown below:

1. These instructions are designed to ensure submission of essential information in order for the Government to understanding and evaluate proposals. Offerors are cautioned to follow the detailed instructions fully and carefully, as the Government reserves the right to make award based on initial offers received, without discussions with Offerors.

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

3 Offerors are required to submit complete proposals (Technical, Past Performance and Price) through Federal Business Opportunities at https://www.fbo.gov by 1300 hours Local Korea Time on the closing date of this solicitation with the following information requirements a thru h.

a. ELIGIBILITY FOR AWARD OF ROK MND CONTRACTS

(a) 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.

(b) 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.

(c) In order to establish eligibility for award under this LCS contract, the offeror shall submit the documents listed below with their proposal prior to the closing date/time established in the solicitation. The contracting officer will determine the offeror’s eligibility status as a Korean contractor solely on the basis of these documents.

(1) Prime Contractor Registration: The offeror shall submit its Certified Copy of Register (등기부

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

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

https://www.fbo.gov/

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

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

(d) To summarize the requirements stated above:

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

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

b. FACTOR I - TECHNICAL (100 Pages limit):

Subfactor 1 Prime Contractor’s Business Registration: The offeror shall submit a copy of current and valid Business Registration issued by the ROK Government.

Subfactor 2 Prime Contractor’s Prior Experience: The offeror shall submit documentation demonstrating a minimum of two (2) years of experience within the last five (5) years in the same or similar type of services to the inventory management services for medical materials or a minimum of two (2) years of experience within the last five (5) years of similar type of services to the War Reserve Materiel (WRM) maintenance services from the issuance date of this solicitation. The experience of a subcontractor cannot be substituted for the prime contractor’s experience. The offeror shall provide evidence of prior experience in the following format:

• The title and number of the contract/project

• Description of work completed

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

• Value of contract/project in KW for total amount

• Complete point of contact at Client Organization (including name, phone number, email address)

Subfactor 3 Personnel Qualification: The offeror shall submit individual resumes for each position titles listed below paragraph (a) through (d). All resumes must clearly identify information as required below:

• Position title held

• Description of qualifying work experience

• Length of work experience (year/month/date - year/month/date)

• Copy of Certification/License/Degree as required

• Complete point of contact of employer (including name, phone no. email address) and validating personnel

(a) Contract Manager (CM): The offeror shall submit CM’s resume with a minimum of two (2) years of experience in managerial or supervisory position in the same or similar type of services in maintenance of logistics activity or inventory management services within the last five (5) years from the issuance date of this solicitation. Also, CM shall submit proof document of minimum academic requirements include an undergraduate college diploma in business or administration. Minimum academic and experience requirements can be substituted with: a High School diploma and a minimum of five (5) years of experience in a managerial or supervisory position in maintenance of logistics activity or inventory management.

(b) Site Manager(s) (SM): The offeror shall submit Site Manager(s)’s resume with a copy of certification of

High School diploma or above and a minimum of two (2) years of experience in managerial or supervisory position in the same or similar type of services to the logistics, ordering, receiving, customer support, inventory management, warehousing, and the operations of various materials handling equipment within the last five (5) years from the issuance date of this solicitation.

(c) Supply Technician(s): The offeror shall submit Supply Technician(s)’s resume with a copy of certification of High School diploma or above and a minimum of two (2) years of experience in any supply activities, warehousing, and operation of various materials handling equipment within the last five (5) years from the issuance date of this solicitation. Also, Supply Technician shall submit a copy of current and valid forklift driver's license issued by the ROK Government.

(d) Biomedical Equipment Technicians (BMET): The offeror shall submit BMET(s)’s resume with a minimum of two (2) years of experience in biomedical equipment repair technician at a medical facility within the last five (5) years from the issuance date of this solicitation. Additionally, BMET shall submit a copy of current and valid certification of an accredited civilian biomedical maintenance course or equivalent government or military course.

Subfactor 4 Staffing Plan: The offeror shall submit staffing plan include the organizational chart that identifies personnel and configuration of maintenance teams per Air Base of adequate size and qualifications which reflects the capability to manage and perform the solicitation requirements.

c. FACTOR II. PAST PERFORMANCE: The offeror shall provide a list of contracts under which they have performed recent and relevant past performance to this RFP’s requirement in providing inventory management services for medical materials or War Reserve Materiel (WRM) maintenance services within the last five (5) years from the issuance date of this solicitation. This data on recent contracts will be used by the Contracting Officer to evaluate past performance. The offerors shall present past performance for themselves whose effort on this contract will significantly influence performance of the proposed effort. The following information shall be included as applicable:

• The title and number of the contract/project

• Description of qualifying work experience

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

• Value of contract/project in KW for total amount

• Complete point of contract of employer (including name, phone no., email address) and validating POC.

d. FACTOR III. PRICE: The offeror shall provide complete CLIN identified for base year plus four (4) options. Any underlying assumption including proposed escalation rates between the base and subsequent periods shall be clearly explained.

• The price proposal shall set forth a summary of the total proposed price and a breakdown of the proposed price of each CLIN separately. The price summary spreadsheet shall be provided for the base year and each option year.

• Any escalation in option year pricing shall be identified.

• Prices shall be in local currency (Korean Won). If there is no proposed price, offeror shall put zero "0" in the

CLIN or Sub-CLIN.

a. FAR Clause 52.212-3, Alt I, Offeror Representations and Certification – Commercial Items: The offeror shall provide a complete FAR 52.212-3, Alt 1, Paragraph (h) & (k).

b. Local Clause 5152.204-4032, Representations and Certifications: The offeror shall provide a complete Local clause 5152.204-4032 and Technical Exhibit A (POL Estimate).

c. Signed Solicitation and Amendment: Signed first page of the solicitation (SF1449) and each amendment

(SF30) (if any amendment were issued)

d. Point of Contact (POC): Name(s) and telephone number, and e-mail address of person(s) authorized to conduct discussions/negotiations and to financially bind the company.

NOTE: Questions will be addressed to the Contract Specialist, Ms. Pak, Nam Ye at NAMYE.PAK1.LN@MAIL.MIL and Contracting Officer, Ms. Chong, Hyon Suk at HYONSUK.CHONG1.LN@MAIL.MIL. All questions must be received no later than 10:00 AM on 13 Oct 2016 (local Korea time). Questions received after this date and time may not be answered.

4. Pre-Award Survey: A pre-award survey may be conducted on all firms, to include joint venture partners and subcontractors indicating firm commitments to this acquisition, submitting proposals. The pre-award survey is to determine the prospective contractor’s responsibility in accordance with FAR Part 9.104-1. Information may be requested as required by the Contracting Officer and the information shall be submitted within three working days of the request.

5. Site visit / Pre-Proposal Conference: Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the price of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. The Site Visit and Pre-Proposal Conference schedule is as follows:

a. Time and place of each location for Pre-Proposal Conference and Site Visit are shown below:

(1) 23 Sep 2016: Pre-Proposal Conference: 01:00 PM, meets at ROK Suwon Air Base (AB) Main Gate Site Visit: 02:00 PM at ROK, Suwon AB Main Gate

(2) 4 Oct 2016: Site Visit: 03:00 PM at ROK Daegu AB Main Gate

(3) 5 Oct 2016: Site Visit: 12:00 PM at ROK Gwangju AB Main Gate

(4) 11 Oct 2016: Site Visit: 01:00 PM at ROK Gimhae AB Main Gate

b. The address of each locations are shown below:

Suwon AB: Kyonggi-Do, Suwon-City, Gwonseon-Gu, JangGi-Dong, 6-53(경기도 수원시 권선구 장지동 6-53)

Gimhae AB: Busan City, KangSeo-Go, DaeJeo 2-Dong, 1811-1 (부산광역시 강서구 대저 2동 1811-1)

Daegu AB: Daegu City, Dong-Gu, DongChon-Dong, 1033-39 (대구광역시 동구 동촌동 1033-39)

Gwangju AB: Gwangju City, GwangSan-Gu, SongJeong 2-Dong, 335-4(광주광역시 광산구 송정 2동 335-4)

c. Please submit the following information for each individual to attend the Pre-proposal conference and Site Visits via email to Ms. Pak, Nam Ye at NAMYE.PAK1.LN@MAIL.MIL and Ms. Chong, Hyon Suk at HYONSUK.CHONG1.LN@MAIL.MIL to the specified date and time for each location:

Suwon AB: Please submit the following information by 21 Sep 2016, 10:00 AM via email:

성명/NAME

생년월일/ KID OR SSN

mailto:NAMYE.PAK1.LN@MAIL.MIL mailto:HYONSUK.CHONG1.LN@MAIL.MIL mailto:NAMYE.PAK1.LN@MAIL.MIL mailto:HYONSUK.CHONG1.LN@MAIL.MIL

회사명/COMPANY (POSITION/RANK)

집주소/HOME ADDRESS

Gimhae AB: Please submit the following information by 27 Sep 2016, 10:00 AM via email:

성명/NAME

생년월일/Date of Birth (yyyymmdd)

회사명/COMPANY (POSITION/RANK)

Daegu AB: Please submit the following information by 27 Sep 2016, 10:00 AM via email:

성명/NAME

생년월일/ KID OR SSN

회사명/COMPANY (POSITION/RANK)

집주소/HOME ADDRESS

Gwangju AB: Please submit the following information by 27 Sep 2016, 10:00 AM via email:

성명/NAME

생년월일/ KID OR SSN

d. The offeror is required to bring own vehicle to move different site orientation locations, if available. Please submit the following information via email by the specified date and time on the above Paragraph c for each location.

Type of Vehicle (차종)

Number of a Vehicle (차량번호)

e. After sending e-mail for the above paragraph c and d, offerors shall confirm with Ms. Pak, Nam Ye at 02-7914- 7539 (Commercial) or Ms. Chong, Hyon Suk at 02-7914-6110 (Commercial) if e-mail is delivered to her email account.

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

End of ADDENDUM to FAR 52.212-1 Instruction to Offerors – Commercial Items (Oct 2015)

(End of Summary of Changes)