A21_17-R-0097_Sol.pdf

SEE ADDENDUM

(No Collect Calls)

W91QVN-17-R-0097 24-Aug-2017

b. TELEPHONE NUMBER

02-7914-6560

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 25 Sep 2017

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 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

MS. HAN, CHIN OK

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

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

RCC YONGSAN, UNIT #15289

APO AP 96205-5289

UNITED STATES OF AMERICA (THE)

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 WT4KFJ 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

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

TEL: 768-6129 FAX: KIMOK@KOREA.ARMY.MIL

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811111

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 OF142

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-17-R-0097

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of High Mobility Multipurpose Wheeled Vehicles

(HMMWV) series vehicles

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 429 Each Area I (Cp Casey, CRC, Stanley)

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 66 Each Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AC 126 Each Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AD 54 Each Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 160 Each Area V, Osan AB, Swuon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 160 Each Area VI, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Heavy Expanded Mobility Tactical Trucks

(HEMTT) up armored series vehicles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 78 Each Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 22 Each Area II, (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AC 54 Each Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 48 Each Area IV, Cp Carroll, Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AE 79 Each Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AF 20 Each Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Medium Tactical Vehicles (MTV) series

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AA 116 Each Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AB 62 Each Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AC 79 Each Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AD 55 Each Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AE 56 Each Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AF 93 Each Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Trailer series vehicles

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AA 55 Each Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AB 1 Each Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AC 80 Each Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AD 67 Each Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AE 70 Each Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AF 22 Each Area Vi, Kunsan AB

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Job Contractor Manpower Report (CMR)

FFP

IAW Para. 19 of PWS, 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: TBD, Organization: 19th ESC, EANCTM-DGB-

MAC, APO AP 96218-5015

Contract Data Requirement List (CDRL)

FFP

IAW Para. 14, Exhibit A of PWS, the Contractor shall provide maintenance records.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of High Mobility Multipurpose Wheeled Vehicles

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 429 Each OPTION Area I (Cp Casey, CRC, Stanley)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 66 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AC 126 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 54 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 160 Each OPTION Area V, Osan AB, Swuon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 160 Each OPTION Area VI, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Heavy Expanded Mobility Tactical Trucks

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 78 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 22 Each OPTION Area II, (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AC 54 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 48 Each OPTION Area IV, Cp Carroll, Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 79 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AF 20 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AA 116 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AB 62 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AC 79 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AD 55 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AE 56 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AF 93 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AA 55 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AB 1 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AC 80 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AD 67 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AE 70 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AF 22 Each OPTION Area Vi, Kunsan AB

1005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW Para. 19 of PWS, 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: TBD, Organization: 19th ESC, EANCTM-DGB-

OPTION Contract Data Requirement List (CDRL)

FFP

IAW Para. 14, Exhibit A of PWS, the Contractor shall provide maintenance

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of High Mobility Multipurpose Wheeled Vehicles

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 429 Each OPTION Area I (Cp Casey, CRC, Stanley)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 66 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AC 126 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 54 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 160 Each OPTION Area V, Osan AB, Swuon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 160 Each OPTION Area VI, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Heavy Expanded Mobility Tactical Trucks

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 78 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AB 22 Each OPTION Area II, (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AC 54 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 48 Each OPTION Area IV, Cp Carroll, Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 79 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AF 20 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AA 116 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AB 62 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AC 79 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AD 55 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AE 56 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AF 93 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AA 55 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AB 1 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AC 80 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AD 67 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AE 70 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AF 22 Each OPTION Area Vi, Kunsan AB

2005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW Para. 19 of PWS, 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: TBD, Organization: 19th ESC, EANCTM-DGB-

OPTION Contract Data Requirement List (CDRL)

FFP

IAW Para. 14, Exhibit A of PWS, the Contractor shall provide maintenance

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of High Mobility Multipurpose Wheeled Vehicles

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AA 429 Each OPTION Area I (Cp Casey, CRC, Stanley)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AB 66 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AC 126 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AD 54 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AE 160 Each OPTION Area V, Osan AB, Swuon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AF 160 Each OPTION Area VI, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Heavy Expanded Mobility Tactical Trucks

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AA 78 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AB 22 Each OPTION Area II, (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AC 54 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AD 48 Each OPTION Area IV, Cp Carroll, Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AE 79 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AF 20 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AA 116 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AB 62 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AC 79 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AD 55 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AE 56 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AF 93 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AA 55 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AB 1 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AC 80 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AD 67 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AE 70 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AF 22 Each OPTION Area Vi, Kunsan AB

3005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW Para. 19 of PWS, 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: TBD, Organization: 19th ESC, EANCTM-DGB-

OPTION Contract Data Requirement List (CDRL)

FFP

IAW Para. 14, Exhibit A of PWS, the Contractor shall provide maintenance

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of High Mobility Multipurpose Wheeled Vehicles

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AA 429 Each OPTION Area I (Cp Casey, CRC, Stanley)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AB 66 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AC 126 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AD 54 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AE 160 Each OPTION Area V, Osan AB, Swuon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AF 160 Each OPTION Area VI, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

Services, Inspection, Testing of Heavy Expanded Mobility Tactical Trucks

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AA 78 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AB 22 Each OPTION Area II, (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AC 54 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AD 48 Each OPTION Area IV, Cp Carroll, Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AE 79 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AF 20 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AA 116 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AB 62 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AC 79 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AD 55 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AE 56 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AF 93 Each OPTION Area Vi, Kunsan AB

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Preventive Maintenance Checks and

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AA 55 Each OPTION Area I, Cp Casey, CRC, Stanley

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AB 1 Each OPTION Area II (Yongsan, K-16)

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AC 80 Each OPTION Area III, Cp Humphreys

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AD 67 Each OPTION Area IV, Cp Carroll, Cp Walker

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AE 70 Each OPTION Area V, Osan AB, Suwon AB

UNIT UNIT PRICE ESTIMATED AMOUNT

4004AF 22 Each OPTION Area Vi, Kunsan AB

4005 1 Job OPTION Contractor Manpower Report (CMR)

FFP

IAW Para. 19 of PWS, 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: TBD, Organization: 19th ESC, EANCTM-DGB-

OPTION Contract Data Requirement List (CDRL)

FFP

IAW Para. 14, Exhibit A of PWS, the Contractor shall provide maintenance

NOTE

* Government may make multiple awards by each areas, however, the Government reserve the right to make a single award if advantageous to the Government.

* All CLINs with an estimated quantity are requirements CLINs and all others are FFP CLINs.

* As a result of the on-going Yongsan Relocation plan (YRP) various requirements/assets may shift to other areas that may result in an increase or decrease in the 'Level of Effort' during the lifetime of the contract.

PERIOD OF PERFORMANCE

Base Year: 1 Jan 2018 - 31 Dec 2018

1st Option: 1 Jan 2019 - 31 Dec 2019

2nd Option: 1 Jan 2020 - 31 Dec 2020

3rd Option: 1 Jan 2021 - 31 Dec 2021

4th Option: 1 Jan 2022 - 31 Dec 2022

PWS

PERFORMANCE WORK STATEMENT (PWS)

Tactical Wheeled Vehicle Maintenance

1. PROJECT TITLE: Organizational maintenance of High Mobility Multipurpose Tactical Wheeled Vehicle

(HMMWV), Heavy Expanded Mobility Tactical Trucks (HEMTT) up armored series vehicles, Medium Tactical

Vehicle (MTV), and Trailers series vehicles.

2. BACKROUND: In order to provide world class logistical support to EUSA, the 19th ESC is requesting additional maintenance support through contracted maintenance teams. Shortage of manpower and NCOs decreases the ability for the EUSA to properly program maintenance timelines and service schedules. In a sense we are in the “reactive mode” and not the “proactive mode” in the maintenance arena. The contract maintenance will give the EUSA base units ability to program maintenance and establish continuity Korea Theater of Operations (KTO).

3. SCOPE: The Contractor shall provide all necessary skilled personnel, supervision, master mechanic tools sets

(general hand tools), personnel safety equipment (safety glasses, shoes, coveralls, and gloves), materials, transportation, and other items and services necessary to conduct semi-annual, annual and bi-annual maintenance services in accordance with Preventive Maintenance Checks and Services (PMCS) tables on all vehicles to determine the extent of

Service work and replacement parts required on all HMMWV series, HEMTT up armored series, MTV, and Trailers series vehicle in KTO.

4. APPLICABLE DOCUMENTS:

TM 9-2320-280-10

TM 9-2320-280-20-1

TM 9-2320-279-10

TM 9-2320-279-20-1

TM 9-2320-365-10

TM 9-2320-365-20-1

TM 9-2320-366-10

TM 9-2320-366-20-1

TM 9-2330-202-13&P

TM 9-2330-205-14&P

TM 9-2330-211-14&P

TM 9-2330-213-14&P

TM 9-2330-238-14

TM 9-2330-246-14

TM 9-2330-267-14&P

TM 9-2330-358-14&P

5. CONTRACTOR PERFORMANCE REQUIREMENTS: When directed via a delivery order, the Contractor shall perform pre-defined maintenance services on any tactical vehicle covered under this requirement. These pre-defined maintenance services shall consist of at least one (1) of three (3) categories of maintenance: 1. semi-annual,

2. annual, and 3. bi-annual maintenance services. All maintenance service work shall be performed in accordance with the Preventive Maintenance Checks and Services Tables (PMCS tables) applicable to each vehicle to determine the extent of Service work and replacement parts required. These tables can be found in the technical manual for each perspective vehicle covered under this contract. DA Form 2404 (Equipment Inspection and Maintenance

Worksheet) will be utilized to document all deficiencies at the time of equipment turn in for maintenance. These documented deficiencies, as well as any regularly scheduled maintenance identified in the operational, organizational, and end item level PMCS tables, shall be completed by the contractor. The contractor shall perform technical inspections on the equipment as identified under each maintenance service type in the applicable technical manual. The contractor shall identify any problems for inclusion in the maintenance effort that may need to occur to keep the equipment in a good, safe, and properly functioning condition. The contractor shall prepare an itemized list of all parts, special tools, and lubricants needed to complete the maintenance action. This list shall be turned in to the

COR within the first two (2) days of receipt of equipment. The COR will provide the listed items to complete the repair and any used\replaced parts shall be turned in with the vehicle when presenting the vehicle for acceptance inspection. Once notified that the maintenance activity is complete, the COR (or COR designated motor pool personnel) will then inspect the vehicle for acceptance. Any discrepancies, missed repair work, work not done in accordance with the technical manuals, or contractor damaged items will result in a failed acceptance inspection.

Any deficiencies noted on an acceptance inspection shall be corrected within 24 hours, tracked for reporting purposes, and shall incur no additional costs to the government. The maintenance action shall not be considered complete by the contractor until a passing acceptance inspection has been signed by the COR or designated motor pool personnel.

5.1. Any areas of the vehicle repaired, welded, or damaged during the repair shall be treated for corrosion prevention and spot painted in accordance with TM 43-0139 and\or TB 43-0242. Any vehicle markings or stenciling damaged during the repair \ maintenance effort shall also be re-applied to original specifications.

5.2. The contractor shall, upon completion of each maintenance action, and at the end of each workday conduct an inventory of all tools, special tools, repair parts, technical publications, and test equipment to ensure that no items are left in the equipment at the time of acceptance inspection. Proper tool control procedures identified within the motor pool area shall be followed at all times. Any special tools, unused lubricants \ paint \ chemicals, and technical publications used during each workday shall be turned in at the conclusion of each workday to the unit representative or motor pool personnel.

5.3. The following timeliness standards shall apply to the contractor’s maintenance efforts: Upon delivery of the vehicles to the delivery points, the contractor shall start work on the vehicle within two (2) working days. The contractor shall complete the service and shall have turned the vehicle in for acceptance inspection within five (5) working days. The Government will provide the vehicle to the contractor within 90 calendar days of the delivery order issuance at the designated place of performance.

6. CONTRACTOR REPORTING REQUIREMENTS: The Contractor shall perform the following reporting for the duration of the contract:

6.1. For each maintenance action (CDRL A001), a list of all parts, special tools, and lubricants needed to complete the maintenance action shall be provided to the COR (or COR designated motor pool personnel).

6.2. A weekly in-process report (CDRL A002) shall be sent to the COR detailing every vehicle currently being serviced, each vehicle’s status (on-schedule, behind schedule, ahead of schedule projections, ETC.), any vehicle that had to be re-worked due to failed acceptance inspection, identify all applicable re-work time for each failed inspection, and each vehicle that passed acceptance inspection for that week. This report is to be provided to the

COR by 1000 hours each Monday (or next operational workday in case of holidays) and is to cover all work performed for the prior week.

6.3. A monthly production report shall be delivered to the COR by the 4th calendar day of each month covering all services performed during the previous month. This report shall include all maintenance performed, findings, and corrective actions taken. There will be no allowances for holiday coverage made for this deadline. This report shall be in contractor format but should be the equivalent or better than SAMS-E AHO-025 report (Equipment Production and Backlog Report). This report, with all relevant maintenance information, shall be delivered to the COR and HQs, 19th ESC, ATTN: EANC-SPO-LS, Unit # 15015, and APO AP 96218-5015.

7. PLACE OF PERFORMANCE: All services required under this contract shall be performed at the U.S government furnished facilities listed below and working hours are eight (8) hours per day from 0800 to 1800 hours approximately:

LOCATION BUILDING NUMBER AREA

Camp Casey S-628 (In support of all Casey, managed by 2ID) I

CRC S-405 (2ID) I

Camp Stanley S-2662, 2ID, everyone is pulling out this year I

Yongsan S-1196 (MI but will pull out next year and move to Humphreys) II

K-16 S-523 (2ID) II

Camp Humphreys S-12055 (MI), S-2110 (2ID), P7410 (2ID) III

Osan AB 2473 (35 ADA) V

Suwon A.B 2348 (35 ADA) V

Camp Carroll S-403 (1st Sig), S-895 (35 ADA) IV

Camp Walker S-430, (MP) IV

Kunsan A.B S-2345 (35 ADA) VI

8. CONTRACTOR’S TECHNICAL REQUIREMENT:

8.1. SKILL LEVEL OF CONTRACTOR PERSONNEL. The contractor shall have or ensure that mechanics with a minimum two (2) years of prior experience for any type of vehicle maintenance service.

8.2. SITE REPRESENTATIVES (SR). The Contractor shall provide Site Representative (SR) at each Area

(Area I, Area II, Area III, Area IV, Area V and Area VI). The senior SR shall be performed at Area IV and responsible for paragraph 10 of GFM. The senior SR shall manage, coordination with the Government for the performance of services required under this contract. The SR shall be able to read, write, speak, and understand

English and also understand the requirements for directly managing vehicle maintenance service.

8.3. SPECIAL EXPERTISE. The Prime Contractor shall have a minimum two (2) years of experience with the maintenance service of vehicles.

8.4. CONTRACTORS IN THE WORKPLACE. Contractor personnel shall at all times clearly identify themselves as contractors while performing any duties under this contract in a government workplace. Contractor personnel shall wear a badge, prominently displayed, that clearly identifies the company that they work for and their name

\ title. In lieu of this requirement, contractor personnel may choose to wear a contractor uniform that also meets the same identification requirements (at no cost to the government). When conducting (or in attendance of) any meeting, telephone communication, written communication, or any other correspondence, the contractor employee(s) shall clearly make it known to all other persons involved that they are a contractor representative and in no way represents the government in any manner.

8.5. IDENTIFICATION OF CONTRACTOR'S EMPLOYEES.

(a) All persons hired by the Contractor for performance under this contract requiring entry to a U.S. Government installation shall be processed through the Contracting Officer, or his/her representative, and approved for entry as required by: (1) for Contractors requiring entry onto an U.S. Army installation, AR 604-5, AR 606-15, (2) for

Contractors requiring entry onto an U.S. Air Force installation, AFR 125-37, AFR 205-32, and AFR 125-3. USFK

Reg 190-7 is applicable to both Army and Air Force installations. Additional requirements may be necessitated by local supplements to the above-mentioned regulations.

(b) In addition, the contractor shall ensure that each of its employees requiring entry possesses an identification badge or pass as may be required: (1) by the Provost Marshall for the area in which the contract work is to be performed, for entry onto U.S. Army installations; or (2) by the Pass and Registration Office (Security Police) for the applicable installations for entry onto the U.S. Air Force installations. Each employee shall be required to wear his badge upon his person at all times while on duty within a U.S. Government installation or at such times and places where identification is required. In the event that the Contractor’s employment of anyone for performance of this contract terminates or is suspended, or that any contractor employee otherwise is removed from performance of this contract, the Contractor shall recover from each such employee all identification items, including passes, that tend to associate the employee with this contract, and shall return to the Contracting Officer any such identification items and passes that the Government previously issued.

(c) In the event that services to be performed entail access to restricted areas, all Contractor personnel requiring such access shall be required to have a background investigation, DD Form 441. The Contractor will submit to the COR

(or to the Contracting Officer if a COR is not appointed), within 5 calendar days after date of contract award, a list of its employees who will require a background investigation in accordance with this provision.

8.6. Throughout the duration of this contract performance, the Contracting Officer retains authority to approve and disapprove the changing of any of the personnel in any of the Key Positions. Prior to substituting, removing, replacing, diverting, or otherwise changing any of the individuals in the Key Positions, the contractor shall notify the

COR and Contracting Officer no less than 10 working days in advance of the proposed change. The initial Key

Position vacancy will have a 30 calendar day period to fill this vacant position or resulting vacant position (if moving existing personnel around) within 30 calendar days of the vacancy of the initial Key Position. When identified or at the time of notice to the COR and Contracting Officer the contractor submits the resume of the person that the contractor proposes to fill the Key Position. At this same time (no less than ten (10) working days prior to the proposed start date for the new personnel changes to begin contract performance), the resume shall be submitted with detail of each supporting qualifications that meet all of the requirements stated in PWS Paragraph 8.1

& 8.2, Qualifications for Key Personnel. The contracting officer will notify the contractor after receipt of all required information of the contracting officer’s decision to approve or disapprove the personnel change for the Key

Position.

9. DELIVERABLES AND DELIVERY SCHEDULE: Transportation: The government will be responsible for delivery and pick-up of items covered in this contract to and from of the place of performance.

10. GOVERNMENT-FURNISHED MATERIAL (GFM): The Government will provide special tools and all replacement parts, and lubricants. The contractor shall submit a list of GFM requirements electronically to the COR or owning units within 2 working days. The GFM listing shall contain the item description, national Stock Number, unit of issue, and quantity. The Government will provide GFM required to perform the Services. The contractor shall be responsible for the turn in of any unused material when service is completed. All materials provided by the government are to be used only on the work detailed for that particular maintenance effort.

11. GOVERNMENT FURNISHED PROPERTY: The Government will provide the following resources for utilization in the performance of services covered under this contract. No other use is authorized or permitted.

A. Service Bays – Work Space

B. Specialty Tools

C. Utilities

The government will provide all publications, regulations, and references required for execution of duties included in this contract. All utilization of this equipment and material is to be in strict accordance with applicable governing

DOD \ Army regulation.

The contractor shall conduct an inventory in conjunction with the COR for any government furnished property at the start of performance for this contract. This inventory is to be tracked and properly cared for by the contractor until the end of performance for this contract. At such time, another joint inventory is to be completed and any unused material turned in to the COR. Any material provided by the government is intended solely for use on this contract.

Government furnished material care and upkeep is the responsibility of the contractor and all material and property is to be turned in at the same level of condition as it was received (minus normal wear and usage).

12. QUALITY CONTROL. The contractor is responsible for quality control of its performance under this contract.

(FAR 52.246-1) The contractor shall establish a complete Quality Control Plan (QCP) that identifies potential and actual problem areas in providing requirements of the contract as specified and describes corrective action that will be taken throughout the life of the contract (CDRL A004). The initial QCP shall be provided to the COR within 30 days of contract award and shall be updated thereafter to maintain an effective and efficient quality control program.

The Government (the contracting officer and the COR) will make final review and acceptance of the QCP (after negotiating any needed changes) within 30 days after the contract is awarded. The basic tenet of the plan is that the contractor is responsible for quality control. All methods, procedures, metrics, and forms shall support this concept.

The Government reserves the right to witness, participate in, or perform any activities associated with conformance to performance requirements. The quality control plan shall provide an overview of the contractor’s quality program, provide a work breakdown structure chart, and demonstrate direct accountability to the company’s senior management. The quality control plan shall cover all requirements detailed in this contract but should pay particular attention to the requirements identified in the performance requirements summary.

The quality control plan shall include at a minimum:

A training program overview that identifies how the contractor will prepare their workforce for performance of services required by the contract and how they address the training needs as a result of any employee turnover.

Identify a method acceptable to the government of ensuring accuracy and timeliness of any financial submissions (to include invoices) that would minimize rejections of these documents for inaccuracy, incompleteness, or time constraints.

Identify a process that utilizes early \ proactive problem detection and intervention to preclude impact to performance of the requirements of this contract.

Response process for root cause analysis and corrective action requests from the government in the event that a negative performance trend is identified by the government.

13. PERFORMANCE REQUIREMENTS SUMMARY (PRS).

The contractor shall comply with the standards and the quality of performance thresholds identified in the PRS below during the performance of the base period and any option period thereafter. Each incident of failure to meet the performance requirements identified in the PRS will result in a written notification by the COR. The correction shall be made within 24 hours without additional cost and the COR notified when complete. If enough incidents of failure occur to breach a quality of performance threshold, the contractor will be directed to perform a root cause analysis and corrective action plan with defined completion dates initiated by the COR. If a corrective action plan is not completed or if the performance of the requirement remains below the acceptable quality of performance threshold, the performance issue will be deferred to the contracting officer for further considerations.

The COR will also use these performance requirements in the monthly evaluation of Contractor performance.

Performance Requirements Summary (PRS)

Requirement Section

Standard Acceptable Quality

Threshold

Method of

Surveillance Correction

1. Acceptance

Inspections

All vehicle acceptance inspections performed on contractor maintenance shall pass.

95% of all acceptance inspections shall pass on first attempt.

100% inspections

Corrective Action

Plan established

\ Performance rating impact. correction shall be made within

24 hours without additional cost?

2. Timeliness standards 5.3

All maintenance work to be completed and passed inspection within 5 working days

95% of all inspections completed within 5 working days of vehicle turn in to contractor

100% inspection

Corrective Action

Plan established

\ Performance rating impact.

3. Weekly In-

Process Report 6.2

Weekly In-

Process reports submitted to

COR by 1000 hours each

Monday

95% of all weekly reports submitted by

1000 hours each

Monday.

Periodic

Inspection

\ validation

(Weekly)

Corrective Action

Plan established

\ Performance rating impact.

4. Monthly

Production Report 6.3

Monthly

Progress Report shall be comprehensive and on time.

95% of all monthly reports submitted by

4th day of each month and comprehensive.

Periodic

Inspection

\ validation

(monthly)

Corrective Action

Plan established

\ Performance rating impact.

5. Quality Control

Plan

Invoice Accuracy

\ Timeliness

98% of all contractor financial submissions will go through without rejection for inaccurate/ incomplete data

Periodic

Inspection

\ Monthly

Validation

Corrective Action

Plan established

\ Performance rating impact.

6. Paint \ Corrosion

Control 5.1

All repaired

\ damaged areas will have corrosion treatments, spot paint, and marking replacement.

95% of all vehicles inspected will be defect free in this area.

100% inspection

\ validation

(monthly)

Corrective Action

Plan established

\ Performance rating impact. correction shall be made within

24 hours without additional cost?

INSPECTION AND ACCEPTANCE

As a performance based contract, the Government will evaluate the Contractor’s performance in accordance with

(IAW) the Quality Assurance Surveillance Plan (QASP) for those tasks listed in the Performance Requirements

Summary (PRS) at Section 13 of the Performance Work Statement. The QASP will enable the Government to monitor Contractor performance against the reporting established in the PWS. Inspections will also occur IAW the

Contractor’s Quality Control Plan and IAW FAR 52.246-4, Inspection of Services-Fixed Price. The Contractor’s performance will be rated monthly.

14. Exhibit A Contract Data Requirements List (CDRL)

CDRL

PWS Section Description Format Frequency Distribution

A001 6.1 Parts, Contractor Format Each COR

Lubricants, and

Special tools list

Maintenance

Action

A002 6.2 Weekly In-

Process Reports

Contractor Format Weekly COR

A003 6.3 Monthly

Production

Report

Contractor Format Monthly COR

A004 12 Quality Control

Plan

Contractor Format 30 days After

Award

KO \ COR

15. Exhibit B -Forms.

a. DA Form 2404, Equipment Inspection and Maintenance Worksheet……….2 Pages

b. DA Form 2407/2407-1, Maintenance Request/Continuation Sheet……….…2 Pages

16. Exhibit C - Historical data …………………………………………..……………..4 Pages

17. Exhibit D - Site Information & Photos....................................................................... 2 Pages

18. Exxhibit E - PMCS Maintenance Allocation Chart ………………………………..5 Pages

19. ACCOUNTING FOR CONTRACT SERVICES: Contractor manpower Reporting (CMR) Requirement UIC:

W91J4B, 19th ESC DCP SPO, APO AP 96218-5015. The contractor shall report ALL contractor labor hours

(including subcontractor labor hours) required for performance of services provided under this contract for the

Generator, ATS & HVAC Maintenance and Repair. 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

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, beginning with 2017. 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".

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 N/A N/A N/A N/A

0001AA POP 01-JAN-2018 TO

31-DEC-2018

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

WT4KFJ

0001AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0002AA POP 01-JAN-2018 TO

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

0002AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-JAN-2018 TO

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

0003AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AE POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AF POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0004AA POP 01-JAN-2018 TO

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

0004AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AE POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AF POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1001AA POP 01-JAN-2019 TO

31-DEC-2019

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

1001AB POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 01-JAN-2019 TO

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

1002AB POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AE POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AF POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 01-JAN-2019 TO

N/A 19TH ESC

KIM, OK IM

ATTN: EANC-IM, UNIT #15015

APO AP 96218-0171

UNITED STATES OF AMERICA (THE)

768-6129

1003AB POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003AC POP 01-JAN-2019 TO

N/A (SAME…