Solicitation_W91QVN17R0107.pdf

0011012535

Project No. HS-00540-7J Title: Convert B264 to Company Operation Facility (COF), Camp Carroll

a. “THIS TASK ORDER RFP IS FOR MA IDIQ CONTRACTORS ONLY.”

Applicable Contract Numbers: W91QVN-14-D-0031, W91QVN-14-D-0032, W91QVN-14-D-0033, W91QVN-14-D-0035, W91QVN-14-D-0036, W91QVN-14-D-0037, W91QVN-14-D-0038, W91QVN-14-D-0039, W91QVN-14-D-0040, W91QVN-14-D-0041, W91QVN-14-D-0044, W91QVN-14-D-0045, W91QVN-14-D-0046, W91QVN-14-D-0047, W91QVN-14-D-0048, W91QVN-14-D-0049, W91QVN-14-D-0050.

b. Site visit: Offerors w ho intend to propose on this solicitation are strongly encouraged to attend site visit. See site visit clause FAR 52.236-27. Offerors are required to have a valid Korean Identif ication Card w hen attending the site visit orientation.

MS. GASKINS, JESSICA D. (02) 7914-3357

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

19-Apr-2017

(RFP)

(IFB)

X

CALL:

CONVERT THE EXISTING BUILDING TO COF FOR THAAD/2-1 ADA BATTERIES, BUILDING NO. 264, CAMP CARROLL

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________180 calendar days after receiving aw ard, X notice to proceed. This performance period is mandatory, negotiable. (See _________________________

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

YES X NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________28 Apr 2017 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, X is not required.

C. All of fers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______180 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCC YONGSAN, UNIT #15289

APO AP 96205-5289

W91QVN

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

HS-00540-7J

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W91QVN-17-R-0107 27

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specified below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W91QVN-17-R-0107

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 1 Job Convert B264 to COF, Cp Carroll

FFP

L-Work FOB: Destination

PURCHASE REQUEST NUMBER: 0011012535

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Estimated War Hazard Losses

FFP

Estimated War Hazard Losses is Zero (0).

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

TECHNICAL PROVISIONS - I

STATEMENT OF WORK

PROJECT NO TITLE LOCATION

HS-00540-7J Convert the Existing Building to COF for THAAD/2-1 ADA Camp Carroll Batteries, Bldg. #264

DESCRIPTION: The work to be performed for completion of this project shall be in general as described below:

a. Work by Contractor:

(1) The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as indicated in the drawings the specifications.

(2) The contractor shall replace hot and cold water line, Bldg. No. S-1501, Camp Henry in accordance with the specifications and drawings.

b. Work by In-House Labor: Not applicable to this project.

c. Work by Troop Labor: Not applicable to this project.

(3) Performance Period: Shall be 180 calendar days, including 120 days for procurement of US origin materials after Notice to Proceed (NTP) is issued.

PRINCIPAL FEATURES: This project shall include for, but not limited to the following:

General Services:

The contractor shall submit completed material lists and shop drawings to DPW, Engineering Division, Design & Technical Review Branch for approval prior to commencement of work at the jobsite.

Schedule #I, Construction (L): All work shall be in accordance with the attached drawings and specifications.

A. Civil Work

1. Remove existing sign posts.

2. Remove existing concrete pads, wood fence, and timbers.

3. Remove existing stone wall.

4. Remove existing open ditches and concrete pavement.

5. Remove existing metal gate.

6. Replace existing asphalt concrete pavement including base and sub base course.

7. Restore timber planter.

8. Replace existing chain link fence foundation wall same as existing.

9. Restore existing chain link fence including necessary accessories same as existing.

10. Cut and trim tree branches.

11. Replant existing shrub(s).

12. Replace existing concrete sidewalk and base course.

13. Replace existing stone wall ditches with new steel grating covered concrete ditches.

14. Repaint existing crosswalk marks.

15. Install sewer lines (D=200, PVC, VG1).

16. Construct concrete sewer manhole.

17. Construct concrete sidewalk.

B. Architectural Work

1. Replace existing asphalt shingle roof and plywood underlayment with new. (Working area only)

2. Repair existing acrylic fluid-applied waterproofing system including necessary accessories. (Working area only)

3. Replace all existing ceiling system with new including ceiling access door.

4. Replace existing ceiling insulation with new including necessary accessories.

5. Block-up existing window opening.

6. Repair existing exterior insulation finish system.

7. Replace existing interior wall with new including metal frame, insulation and necessary accessories.

8. Replace existing gypsum wall board with new including necessary accessories for electrical work.

9. Install interior wall with new including metal frame, insulation and necessary accessories.

10. Install arms room with new including concrete footing, slab and necessary accessories.

11. Replace existing floor and mechanical room concrete slab. For mechanical work. (Working area only, see Mech.

drawing.)

12. Install arms room signage (Type G7, type G8, Type G4).

13. Replace deteriorated existing door and door frame with new including necessary accessories.

14. Remove and reinstall existing steel door and door frame.

15. Replace existing toilet with new including wall tile, floor tile, lavatory cabinet, mirror, robe hook and necessary accessories.

16. Replace deteriorated existing window with new blast resistant window including oak wood trim, venetian blind and necessary accessories.

17. Install new blast resistant window including oak wood trim, venetian blind and necessary accessories.

18. Paint on interior & exterior walls, gypsum ceiling board, metal doors, and exterior handrail.

19. Replace existing floor tile with new vinyl composition tile including vinyl cove base and necessary accessories.

20. Install interior signage.

C. Mechanical Work

1. Remove existing air cooled chiller, hot water heating boiler, water circulation pump, expansion tank, heat pump units, fan coil units, finned tube radiators, window type A/C unit, electric unit heater, concrete pads and associated ductwork, smoke stack, damper and piping.

2. Install new heat pump units, energy recovery make up air units, controls and concrete pad with associated ductwork, piping, fittings, insulation, valves, access doors and all necessary accessories & parts.

3. Install new wall mounted exhaust fans, roof exhaust fans with associated ductwork, transfer ducts, dampers, security bars, insulation, dehumidifier and all necessary accessories & parts.

4. Relocate existing electric unit heater as indicated in plans.

5. Replace existing drain pipe connected to existing wall mounted A/C unit in Comm. room with new one including condensate removal pump.

6. Remove existing plumbing fixtures, sewer & vent piping, domestic water piping and wall mounted exhaust fans in restroom scheduled to be removed.

7. Verify branching point from existing domestic water main piping to existing restroom plumbing fixtures scheduled to remain. Then disconnect and reconnect existing branch piping with new domestic water main piping.

8. Install new plumbing fixtures, sewer & vent piping, domestic water piping, insulation, valves, electric wall heaters and all necessary accessories & parts for new restroom.

9. Replace smoke stack & damper (for domestic water heater), domestic hot water re-circulation pump, water meter, backflow preventer & pressure reducing station, water piping, gas piping, hose bibb, valves, gauges and all necessary accessories & parts with new ones.

D. Electrical Work

1. Replace deteriorated existing lighting fixtures with new led lighting fixtures including wiring, toggle switches, occupancy sensors conduit and necessary accessories.

2. Replace deteriorated existing power system with new power system including receptacles, panel board, branch circuit breakers, safety switch, motor starters, wiring, conduit and necessary accessories.

3. Replace deteriorated existing communication system with new including telephone/ LAN outlets, cable tray, conduit, and necessary accessories.

4. Replace deteriorated existing fire alarm system with new including fire alarm/mass notification control panel, building transceiver, fire alarm detectors, monitor modules, combination audio/visual signal strobes, conduit, wirings and necessary accessories.

5. Install new security system including motion sensors, balanced magnetic switches, key pads, infraguard panels, conduit, wirings and necessary accessories.

TECHNICAL PROVISIONS - II

TECHNICAL DETAIL SPECIFICATIONS

Hs-00540-7J Convert the Existing Building to COF for THAAD/2-1 ADA Camp Carroll Batteries, Bldg. #264

GENERAL: The specifications are from the "Standard Technical Specifications for O&MA Projects, Korea", dated 30 October 2015, issued by the Department of the Army, Installation Management Command. The most current specifications are available (for referral purposes only) on the USFK’s Web Page http://www.usfk.mil/Resources/ContractingwithUSFK.aspx. The electronic version of the specifications are Acrobat® PDF format and can be read with the Acrobat Reader® software.

TECHNICAL PROVISIONS - III

SPECIAL CONDITIONS

Hs-00540-7J Convert the Existing Building to COF for THAAD/2-1 ADA Camp Carroll Batteries, Bldg. #264

1. GENERAL: In addition to the requirements specified under "GENERAL PROVISIONS" for the Fixed Price Construction Contract for this project, the Contractor shall comply with the following "SPECIAL CONDITIONS" which form a part of the contract.

2. WORK HOURS: The work will be accomplished from 0730 hours through 1730 hours (Monday through Saturday) except for Korean Legal Holidays. Any proposed change in working hours should be approved by the Contracting Officer (KO) and Contracting Officer's Representative (COR).

3. NOTIFICATION OF INSPECTION SECTION: The contractor shall also give the project inspector seven (7) working days notice prior to each concrete placement, field test, weld application, protective coating application, or any other work deemed to require inspection.

4. COORDINATION: The contractor shall coordinate his work with all others (subcontractor and government agencies) involved in this project and shall cooperate with all other contractors and government agencies so as to facilitate the general progress of the work. Before proceeding with any work, the contractor and/or subcontractor shall consult applicable drawings and specifications for each trade involved.

5. CONSTRUCTION: The contractor shall submit a request for the construction permit at least ten (10) working days prior to the starting of work. The request shall be submitted to the COR for approval.

6. MATERIALS COMPLIANCE: The contractor shall make certain all materials used meet the requirements of the contract and proof thereof upon request of the COR. Materials not meeting the requirements of the contract shall not be brought to the job site. All materials shall be new and the standard products of a manufacturer regularly engaged in the manufacturing of such materials.

7. HOISTING AND MOVING EQUIPMENT: The Contractor and each subcontractor shall provide and be responsible for all cranes, lifts, etc., necessary for the proper and efficient movement of materials. The equipment shall be provided with proper guys, bracing, safety devices, etc., as required by law.

8. EQUIPMENT: All contractor equipment shall be subject to functional and safety inspection by the COR.

Equipment not completely safe or functional shall be repaired before work is started.

9. RECORD DRAWINGS: During performance of work, the contractor shall accurately record and delineate on a set of full-size blue line prints of contract drawings all changes in such work which constitute departures from the original contract drawings. The set of drawings (one original and one blue line print), thus corrected and changed, usually referred to as “As-Built Drawings”, shall be delivered to the COR at the final acceptance/inspection of the completed work by the Government.

10. US ORIGIN MATERIALS: If applicable, all US Origin Materials will be ordered immediately after Notice to Proceed.

11. RELEASE OF FACILITIES WITH U.S. ORIGIN MATERIALS: If applicable, Building/facility will not be released to the contractor by the COR until all U.S. origin building construction supplies are available or due within such a time frame that there will be no delay in project completion.

12. UTILITY CUTOVERS AND INTERRUPTIONS: Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and U. S. Government holidays. Conform to procedures required in the paragraph "Work Outside Regular Hours." Ensure that new utility lines are complete, except for the connection, before interrupting existing service. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, fire alarm, compressed air, shall be considered utility cutovers pursuant to the paragraph entitled "Work Outside Regular Hours." Such interruption shall be limited to 4 hours. This time includes for deactivation and reactivation.

13. WORK OUTSIDE REGULAR HOURS: Work outside regular working hours requires Contracting Officer approval. Make application 14 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During the period of darkness, the different parts of the work shall be lighted in a manner approved by the Contracting Officer. Make utility cutovers after normal working hours on Saturdays, Sundays, and U. S. Government holidays unless directed otherwise.

14. WINTERIZATION: The contractor may be required to perform the work during the winter season, which may cause the contractor for additional cost. These additional costs are the contractor’s responsibility in the event of working during this period. The Contractor shall reflect these costs in the preparation of his proposal.

15. SAFETY: The safety plan must be approved before any work can be performed on this contract. Hard hats, suitable work boots and other necessary personnel protective gear are mandatory. Contractors are required to get a written permission from safety office (POC: Mr. To, Pong Uk, DSN: 768-8971) and fire & Emergency Service (POC: Fire Communication office, DSN: 768-4120) prior to enter confined spaces (i.e. manholes). Contractors should be properly trained and equipped with PPEs, calibrated air monitoring instrument, to work at confined spaces to insure compliance with OSHA (Occupational Safety and Health Administration) 29 CFR 1910.146.

16. SECURITY: All prime contractor and subcontractor personnel will be required to obtain a station pass from the Base Security Office. It is the prime contractor’s responsibility to supply information to security regarding all prime and subcontractor personnel and a list of all vehicles that will be driven on the site.

17. WARRANTY: The contractor shall be responsible for remedy of failure in government contract during the one

(1) year warranty time. The contractor shall be refurnishing services or/and repair and replacement for remedy. The one (1) year warranty starts the day after final inspection approval from the authorized personnel.

18. ANTITERRORISM/OPRATIONS SECURITY REQUIREMENTS.

18.1. AT Level 1 Training: All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 05 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil.

18.2. Access and General Protection/Security Policy and Procedures. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contactor Personnel) 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 of processes.

18.3. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

18.4. 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 ATO). This locally 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 30 calendar days of contract award and within 05 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

19. Environmental Management System (EMS): Recycling all eligible material, including glass, paper (including magazines), plastic, aluminum, and cardboard to the maximum extent practicable;

Reducing the amount of hazardous material and/or solvent used by purchasing fewer hazardous materials and by increasing the use of products with recycled content;

Reducing the amount of solid waste from construction and demolition debris, and scrap metal sent to municipal and rubble landfills by reducing, reusing, and recycling;

Conserving energy and water usage by turning off lights and equipment when not in use and using only the necessary amount of water needed to complete the required tasks. Continuous conservation of our natural resources is a must;

20. Contamination find clause: When contaminated soil is encountered during excavation work, contractor shall report the findings to the Environmental Office immediately and contractor will segregate contaminated soil from clean soil.

21. Inadvertent find clause: When potential cultural or historic items are inadvertently found during construction activities, contractor shall cease activities in the vicinity of the discovery and report the findings to the Environmental Office immediately. (Reference: USFK Reg 201-1, Environmental Governing Standard (EGS) Ch.

12, Para 12-3 J)

22. Fuel Tank and Lines: If applicable, when underground piping associated with POL storage containers shall be tested for integrity and leaks at the time of installation, modification, construction, relocation, or replacement. New underground piping must be protected against corrosion IAW recognized industry standards. (Reference: USFK Reg 201-1, Environmental Governing Standard (EGS) Ch. 9, Para 9-3.b.(5))

23. Non-PCB transformer certification: If applicable, before contractor replace/install any transformer at USAG Daegu, contractor shall submit two copies of non-PCB transformer certification to COR for each to be installed transformer. New transformer will be installed after COR's approval for non-PCB transformer certification for each to be installed transformer.

APPENDIX "A"

APPENDIX "A"

LIST OF APPLICABLE CONTRACT DRAWINGS

HS-00540-7J Convert the Existing Building to COF for THAAD/2-1 ADA Camp Carroll Batteries, Bldg. #264

GENERAL: The work shall conform to the standard detail drawings (dated 30 November 2015, issued by the Department of the Army, Installation Management Agency, Korea Region Office and located USFK’s Web Page http://www.usfk.mil/Resources/ContractingwithUSFK.aspx), all of which form a part of the specifications.

Drawing No. Sheet No. Ref. No. Description Date

D-17-08 1 of 1 R-1 Title Sheet 17 Mar 17

“ 1 of 47 C-1 Location Plan “

“ 2 of 47 C-2 Removal Plan “

“ 3 of 47 C-3 Site Layout Plan “

“ 4 of 47 C-4 Misc. Details - 1 “

“ 5 of 47 C-5 Misc. Details – 2 “

“ 6 of 47 C-6 Misc. Details – 3 “

“ 7 of 47 AE-1 Existing Floor Plan, Bldg. #264, General Notes “

“ 8 of 47 AE-2 New Floor Plan, Note, Legend, Scope of Work “

“ 9 of 47 AE-3 Removal Plan - Roof, Removal Plan - Roof Insulation, Legend, Notes “

“ 10 of 47 AE-4 Removal Plan - Ceiling System, Removal / Block-Up Floor Plan - Wall, Legend “

“ 11 of 47 AE-5 Removal Plan - Floor Finish, Removal Plan - Concrete Floor, Legend “

“ 12 of 47 AE-6 Elevation, Bldg. #264 “

“ 13 of 47 AE-7 Metal Stud, Runner and Insulation Plan “

Drawing No. Sheet No. Ref. No. Description Date

D-17-08 14 of 47 AE-8 Cross Section, Key Plan 17 Mar 17

“ 15 of 47 AE-9 Longitudinal Section, Key Plan “

“ 16 of 47 AE-10 Section Details, Key Plan “

“ 17 of 47 AE-11 Enlarged Partial Floor Plan, Interior Elevations (Male Toilet), Paper Towel Dispenser W/Receptacle Details, Mirror Details

“ 18 of 47 AE-12 TYP Toilet Partition Plan & Elevation, TYP Toilet Partition Details, Lavatory Counter Detail, Robe Hook Details (TYP) “

“ 19 of 47 AE-13 Typical Hanger Detail, Ceiling Access Door Detail, Typical Insulation Detail-1, 2, Met Curb Detail, Vent Thru Pipe Detail, Astragal, Door Stop Detail “

“ 20 of 47 AE-14 Structural Details, CMU Wall Opening Detail, CMU Block-Up Detail, CLJ Detail, Slab Detail, Conc. Stoop Detail “

“ 21 of 47 AE-15 Signage Plan, Signage Schedule, Arms Vault Signage Requirements (TYP), Size and Mounting Location of Signage “

“ 22 of 47 AE-16 Door/ Window Location Plan, Door Schedule, Door Types, Hardware Schedule, Notes “

“ 23 of 47 AE-17 Window Schedule, Window Types, Interior Finish Schedule, Exterior Finish Schedule, Material & Color Schedule, Abbreviation “

“ 24 of 47 M-1 Legend and Abbreviations “

“ 25 of 47 M-2 Equipment Schedule “

“ 26 of 47 M-3 General Notes and Scope of Work “

“ 27 of 47 M-4 Existing/ Removal HVAC Duct and Piping Plan “

“ 28 of 47 M-5 Existing/ Removal Plumbing Piping Plan “

Drawing No. Sheet No. Ref. No. Description Date

D-17-08 29 of 47 M-6 New HVAC Piping Plan and HPU Piping Diagram 17 Mar 17

“ 30 of 47 M-7 New HVAC Duct Plan - 1 and ERV Flow Diagram “

“ 31 of 47 M-8 New HVAC Duct Plan - 2 and Section “

“ 32 of 47 M-9 New Sewer & Vent Piping Plan and Isometric Diagram “

“ 33 of 47 M-10 New Domestic Water Piping Plan and Isometric Diagram “

“ 34 of 47 M-11 New Mech. Room Piping Plan and Isometric Diagram “

“ 35 of 47 M-12 Detail Drawings – 1 “

“ 36 of 47 M-13 Detail Drawings – 2 “

“ 37 of 47 M-14 Detail Drawings – 3 “

“ 38 of 47 M-15 Detail Drawings – 4 “

“ 39 of 47 M-16 Detail Drawings – 5 “

“ 40 of 47 M-17 Detail Drawings – 6 “

“ 41 of 47 E-1 Legend, Notes and Scope of Work “

“ 42 of 47 E-2 Removal Lighting, Power, Telephone & LAN and Fire Alarm System Plan “

“ 43 of 47 E-3 New Lighting, Power Plan, Lighting Schedule and Fixture Detail “

“ 44 of 47 E-4 New HVAC Power Plan and Panel Schedule "NM" “

“ 45 of 47 E-5 New Fire Alarm, Mass Notification System Plan, Notes and Single Line Diagram “

“ 46 of 47 E-6 New Telephone & LAN Plan, Single Line Diagram, Notes and Communication Outlet Detail “

“ 47 of 47 E-7 Panel Schedule "NP" and Security System Plan “

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

2001 Destination Government Destination Government 2002 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

2001 180 dys. ADC 1 W6B1 USA GARRISON DAEGU

W6B1 USA GARRISON DAEGU

DPW

UNIT 15494

APO AP 96260-5494

011-82-53-470-65

W90YG3

2002 N/A N/A N/A N/A

CLAUSES INCORPORATED BY FULL TEXT

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 180 calendar days after the notice to proceed. The time stated for completion shall include final cleanup of the premises.

(End of clause)

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984

Section J - List of Documents, Exhibits and Other Attachments

ATTACHMENTS

Attachment Title Date Pages A001 Drawings 17 MAR 2017 048 A002 Submittal Register 14 APR 2017 001

Section K - Representations, Certifications and Other Statements of Offerors

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to –

(i) Those prices,

(ii) The intention to submit an offer, or

(iii) The methods of factors used to calculate the prices offered:

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision; or

(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provison ______________________________________________________ (insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization);

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and

(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.

(End of Provision)

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L.

112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that—

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that—

(1) It is [ ___ ] is not [ ___ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

5152.204-4032 REPRESENTATIONS AND CERTIFICATIONS

(a) SUBCONTRACTING:

If the offeror contemplates subcontracting, it must obtain prior written approval of subcontractor from the PCO or ACO, and list below: (1) the names and addresses of the subcontractor(s), (2) the type of subcontracting, and (3) the estimated price for each subcontract.

(b) AFFILIATED OFFERORS:

(1) Business concerns are affiliates of each other when, either directly or indirectly, one concern controls or has the power to control the other, or a third party controls or has the power to control both.

(2) Each offeror shall furnish, below, the following information:

(i) Whether the offeror has any affiliates;

(ii) The names and addresses of all affiliates of the offeror; and

(iii) The names and addresses of all persons and concerns exercising control or ownership of the offeror and any or all of its affiliates, and whether they are common officers, directors, stockholders holding controlling interest, or otherwise.

AFFILIATED CONCERNS. : (Name, location and, in detail, controlling interest in each)

(c) PRINCIPAL OWNER(S) OR STOCKHOLDER(S):

Each offeror shall list below the name(s) and address(es) of the principal owner(s) or stockholder(s) of the company and percentage of ownership. If a major portion is publicly traded and/or otherwise widely distributed, state that, with the percentage so affected.

(d) STANDARDS OF CONDUCT CERTIFICATION:

This is to certify that, to the best of my knowledge and belief, except as described below, no representative of this firm who deals with US Government employees on any aspect of this procurement is a former US Government employee, to include former US military personnel. I understand that this certification is continuing in nature and places a duty on me and my firm to notify the Contracting Officer of any additional individual(s) who fit the above description prior to the individual's assuming duties.

(i) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

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

(iii) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

Firm ____________________________________________________ Name _____________________________________________________ Signature __________________________________________________

Title _____________________________________________________ Date of Execution ____________________________________________

(e) TAXES:

(1) References:

(i) Contract clause entitled "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."

(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.

(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.

(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.

(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.

(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but are excluded from this proposal.

(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):

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

This item will be imported specifically for this contract? Yes _____ No _____

(ii) Special Excise Tax:

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

Name of item manufacturer

(iii) Value Added Tax (VAT):

Input VAT on materials purchased for this contract. 10% _____ Input VAT on transportation leased/rented for this contract.10% _____ Input VAT on equipment leased/rented for this contract. 10% _____ Input VAT on services purchased for this contract. 10% _____ Output VAT on total contract amount. 10% _____

(iv) Special Excise (Petroleum) Tax:

No. of U/P Liters w/o Tax Tax/Unit Total Tax Amount Regular Gasoline ________ (L) ________ w________ w_____________ Premium Gasoline ________ (L) ________ w________ w_____________ Diesel ________ (L) ________ w________ w_____________ Other ________ (L) ________ w________ w_____________

(v) Education Tax.

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

Oil Company: _________________________________________ (Name only)

(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed exclusive of Value Added Tax, applicable Customs Tax (except ROK MND-funded contracts and delivery orders), Special Excise Tax, and Education Tax.

Signed (Chop)

(f) CERTIFICATIONS AND REPRESENTATIONS

By submitting an offer, each offeror agrees to be bound by all certifications and representations in this solicitation.

The Government reserves the right to require any and all certifications and representations to be completed and signed in hard copy by the successful offeror prior to contract award. Failure of an offeror to complete the certifications and representations within the time directed by the Contracting Officer may result in a determination that the contractor is not a responsible offeror for this acquisition.

Section L - Instructions, Conditions and Notices to Bidders

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) – ALTERNATE I (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for-- Date: April 26, 2017, 1030 hours Korean Standard Time

(c) Participants will meet at-- In front of Building 264, Camp Carroll

(c) Point of Contact— Mr. Kim, Chae Kyong Phone number: 050-3364-4134; DSN: 314-764-4134 Email: chaekyong.kim2.ln@mail.mil

Escort: Any Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ) contractor who needs escort shall have a Korea Identification Card, passport, or driver’s license.

Offerors shall provide names of who will attend the site visit to the Point of Contact listed above no later than April 22, 2017, 1000 hours Korean Standard Time (10:00 am).

5152.236-4011 CONSTRUCTION PRICE RANGE

Pursuant to FAR 36.204 the estimated price range is between $ 250,000 and $ 500,000.

INSTRUCTIONS TO OFFERORS

1. GENERAL INSTRUCTIONS FOR PREPARATION OF PROPOSAL:

a. Site Visit: Offerors who intend to propose on this solicitation are strongly encouraged to attend the site visit. See site visit Clause FAR 52.236-27. Offerors are required to have a valid Korean Identification card when attending the site visit orientation.

b. Offeror(s) 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 of such offers.

c. Offeror(s) may, at the discretion of the Government, be asked to provide more information and clarification regarding their proposals. The Government may make a final determination as to whether an offer is acceptable or unacceptable solely based on the proposals as submitted, without requesting any further information. However, if it is deemed necessary the Government may, at its sole discretion, request additional information clarifying but not substantially changing any proposal as submitted. For that purpose, if the Government conducts discussions with any offeror in the competitive range, the Government shall conduct discussions with all offeror(s) in the competitive range.

2. SUBMISSION OF PROPOSAL:

a. Offeror shall submit its proposal electronically by 1300 hours on the closing date of the solicitation through Federal Business Opportunities (FBO) https://www.fbo.gov/.

b. Offeror shall provide a Point of Contact (name, position title, email address, and phone number) who has knowledge of the proposal’s contractual and technical issues.

c. Proposal Document Submissions: Offeror shall provide the following documentation as part of their proposal:

i) Pricing Proposal: The pricing proposal shall include the following:

(1) Completed Pricing Schedule: the offeror shall complete the pricing information for the each contract line item identified in Section B.

ii) Offer Breakdown: Offerors shall submit an offer breakdown that identifies Materials, Labor, and Transportation and Equipment (T&E), and other resources upon which the offeror intends to rely to perform this contract in accordance with the Statement of Work. The offer breakdown must demonstrate that the offeror understands the requirement in the RFP by listing an appropriate amount of materials, labor, and transportation and equipment required to perform the contract in accordance with the Statement of Work and drawings. The Offeror’s proposal must contain all contractor’s costs including mobilization, demobilization, overhead, profit, insurance, design fee and all other costs including but not limited to compliance with environmental laws, tax laws, protection or moving of Government property, engineering services (to include survey work and drawings) and waste disposal inherent to accomplish the work request. No allowance will be made later for any other purpose whatsoever unless specifically allowed elsewhere in the contract. Offeror shall provide one (1) original offer breakdown with price and one (1) copy of the offer breakdown without price in accordance to the provided template below:

(a) Materials:

(I) Local Materials:

(A) Type of material with item description, capacity or model number;

(B) Quantity (II) U.S. Origin Materials:

(A) Type of material with item description, capacity or model number;

(B) Quantity

(b) Labor:

(I) Category of labor;

(II) Quantity (man-days in each category);

(c) Transportation and Equipment:

(I) Description of all transportation and equipment (category and capacity);

(II) Quantity (per trip or equipment-day);

(d) Other Critical Resource(s): Must be fully described.

iii) Section K: Offerors shall fill out and submit all portions of the clauses included in Section K.

- FAR clause 52.203-2

- DFARS clause 252.209-7999

- AFARS clause 5152.204-4032

3. NO-OFFER LETTER: If MATOC Contractor is unable to submit a proposal in response to this RFP, the Contractor shall submit a ‘No-Offer Letter’ by date and time specified in this solicitation.

4. All questions shall be submitted via electronic mail to the Contracting Officer, Mr. Stephen Edington at stephen.c.edington.civ@mail.mil, and the Contract Specialist, Ms. Jessica Gaskins at jessica.d.gaskins.civ@mail.mil, within 5 calendar days at 1700 hours (Korea Standard Time) from the date the solicitation is issued.

Section M - Evaluation Factors for Award

BASIS OF AWARD

Award shall be made to the responsible offeror submitting the lowest priced, technically acceptable offer and completed Section K that satisfies all terms and conditions of this solicitation. The Government reserves the right to make a technical acceptability determination without any discussion with the offeror. Tax exemptions stated in Section K will be reviewed by the contracting officer for reasonableness and necessity to complete the Task Order.

The contracting officer may reject a proposal if the offeror appears to improperly overstate any proposed tax exemptions.

The Offeror Breakdown will be reviewed to determine technical acceptablility.

Analysis of offered prices will be performed to ensure that the final price is fair and reasonable in accordance with

FAR 15.404-1.