A21_W91QVN-17-R-0130.pdf

WT4R447039N005

a. This is Non-Work Plan Task Order for the follow ing MATOC Contractors only. Contract No# W91QVN-14-D-0031,0032, 0033, 0035, 0036, 0037, 0038, 0039, 0040, 0041, 0044, 0045, 0046, 0047,0048,0049, and 0050.

b. If the Contractor is unable to submit the proposal in response to this RFP, the Contractor shall submit the "No-Offer Letter" by date and time specif ied in this solicitation.

MR. SON, U KAP 02-7914-3354

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

27-Jul-2017

(RFP)

(IFB)

X

CALL:

REPAIR SEWAGE PLANTS

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 ________150 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Section F

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 __________ copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________10 Aug 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 offers 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 CSB, KOREA - IMB

UNIT#15289

APO AP 96205

W91QVN

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

03:00 PM (hour)

Sealed envelopes containing offers

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

138983

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

FAX:TEL: 724-6977 TEL: FAX:

W91QVN-17-R-0130 30

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 specif ied 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-0130

Section A - Solicitation/Contract Form

LCS FUNDED PROJECT NOTICE for CONSTRUCTION

This Request for Proposal (RFP) is for a Republic of Korea (ROK) Ministry of National Defense (MND) funded construction task order to be competed among companies awarded a General Construction MATOC contract as stated at Item 10 of this SF1442.

This solicitation is being conducted under the Logistics Cost Sharing (LCS) program and will result in a contract between the Government of the Republic of Korea and the contractor.

ROK will directly pay the contractor. No appropriated funds of the United States shall be obligated for payment due under this contract.

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

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

In order to establish eligibility to receive the award of this LCS contract, offerors shall submit the three documents listed below with their proposal prior to the closing date/time established in the solicitation.

The contracting officer will determine the offeror’s status as a Korean contractor solely on the basis of the documents listed below.

1) The offeror's most recent Stock Change Certificate (주식등변동 상황명세서), as certified and submitted to the ROK Local Tax Office (국세청),

2) The offeror's Certified Copy of Register [등기부 등본 (유효사항)], as certified and submitted to the ROK Supreme Court (대법원), and

3) If the offeror has a Parent (as Parent is defined in the International Agreement), the Parent's

Certified Copy of Register [등기부등본 (유효사항)], as certified and submitted to the ROK Supreme Court (대법원).

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Increase Sewage Treatment Plant Capacity

FFP

K Work FOB: Destination

PURCHASE REQUEST NUMBER: WT4R447039N005

NET AMT

0002 1 Job Increase Sewage Treatment Plan

FFP

L Work

PURCHASE REQUEST NUMBER: WT4R447039N005

Estimated Cost for Work Hazzard

FFP

is Zero (0).

Section C - Descriptions and Specifications

STATEMENT OF WORK

PROJECT NO TITLE LOCATION

138983 Repair sewage plants RLFC, Camp Casey

1. DESCRIPTION: The work to be performed to repair sewage plants is described below and executed by one or more of the groups.

1.1. Work by Contractor: 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 and in accordance with the specifications. This Request for Proposal (RFP) is being conducted under the Logistics Cost Sharing (LCS) program. The contractor should not use off-shore materials for the work without Government approval.

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

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

2. PRINCIPAL FEATURES: This project includes the following principal features:

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

2.1.1. Civil and Structural Work

2.1.1.1. RLFC

2.1.1.1.1. Replace existing asphaltic concrete pavement with new. (Drawing No. CU101, CD101)

2.1.1.1.2. Replace existing concrete sidewalk with new. (Drawing No. CU101, CU201, CD101)

2.1.1.1.3. Replace existing gravel pavement with new. (Drawing No. CU101, CU201, CD101)

2.1.1.1.4. Replace existing concrete curb with new. (Drawing No. CU101, CU201, CD101)

2.1.1.2. Camp Casey

2.1.1.2.1. Replace existing asphaltic concrete pavement with new. (Drawing No. CU101)

2.1.1.2.2. Replace existing concrete sidewalk with new. (Drawing No. CU101)

2.1.1.2.3. Replace existing concrete curb with new. (Drawing No. CU101)

2.1.1.2.4. Replace existing solid sodding with new. (Drawing No. CU101)

2.1.1.2.5. Replace existing clarifier to round type secondary clarifier with return sludge piping, concrete ditch, weir, and underground piping. (Drawing No. DI101)

2.1.1.2.6. Replace existing aeration system in the existing equalization tank with air influent piping from blower. (Drawing No. DI101, DI102)

2.1.1.2.7. Replace existing pumping system in the existing aerobic digester basin with piping to existing aerobic digestion tank. (Drawing No. DI102, DI108)

2.1.1.2.8. Replace existing raw water distribution system with new including submersible type raw water pumps and associated piping system. (Drawing No. DI102, DI108, DI109)

2.1.1.2.9. Clean decanter system and replace conveyor belt.

2.1.1.2.10. Replace existing sludge booster pumps with new and associated wiring in the building No.

863. (Drawing No. CD101, ID102, DI110)

2.1.1.2.11. Replace existing 3ea screw pump and associated control panel with new. (Drawing No.

CD101, DI101, DI102, DI111, D-508)

2.1.1.2.12. Replace 50mm RPZ type back flow preventer, gate valve and drain valve in the concrete valve box near building No. 882. (Drawing No. DI101)

2.1.1.2.13. Raise the 50mm diameter water line to keep the minimum air gap 300mm from the high water level submit shop drawing for government approval.

2.1.1.2.14. The contractor must check the existing potable water connection to the irrigation systems and make sure all of the potable water lines are disconnected from the irrigation system prior to claimed water line connected to the system.

2.1.2. Architectural Work

2.1.2.1. Camp Casey

2.1.2.1.1. Replace existing concrete sidewalk with new. (Drawing No. AE 112)

2.1.2.1.2. Chip existing concrete pad and curb up to the existing concrete floor.

2.1.2.1.3. Topping 150mm thick concrete slab on the existing concrete slab.

2.1.2.1.4. Provide epoxy coating on the concrete floor and concrete curb.

2.1.3. Electrical Work

2.1.3.1. RLFC

2.1.3.1.1. Replace pad mounted transformer and underground secondary line with new. (Drawing No. ES101, EP101)

2.1.3.1.2. Replace power service system including ct's box, watt hour meter, and wiring with new.

(Drawing No. EP101)

2.1.3.2. Camp Casey

2.1.3.2.1. Replace existing power connection wires, and control panels with new. (Drawing No.

ES102, EP101)

2.1.3.2.2. Replace existing exterior electrical distribution system including new underground secondary line with new. (Drawing No. EP101)

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

2.2.1. Structural Work

2.2.1.1. RLFC

2.2.1.1.1. Provide neutralization, coagulation, and flocculation agitator in the coagulating sedimentation building.

2.2.1.1.2. Provide cohesive agents tanks including mixing agitators and pumps in the coagulating sedimentation building.

2.2.1.1.3. Provide sedimentation tank including sludge pump in the coagulating sedimentation building.

2.2.1.1.4. Provide 50mm diameter water line, tapping sleeve including tapping valve and fittings to the coagulating sedimentation building.

2.2.1.1.5. Provide 150mm diameter sewer line to the coagulating sedimentation building.

2.2.1.2. Camp Casey

2.2.1.2.1. Provide fiber disk filter system including walkway in the new filter room.

2.2.1.2.2. Provide UV system including compressor in the new filter room.

2.2.1.2.3. Provide blower system including piping configuration to the equalization tank.

2.2.1.2.4. Provide 50mm and 150mm diameter water line, tapping sleeve including tapping valve, fire hydrant, and fittings.

2.2.1.2.5. Provide 150mm and 200mm diameter sewer line and concrete manhole.

2.2.2. Architectural Work

2.2.2.1. RLFC

2.2.2.1.1. Install new chemical coagulating sedimentation building (Concrete floor, protected metal siding, standing seam metal roofing, gutter, downspout, concrete slash block, wall and roof liner, insulation and vapor retarder, electric operated overhead coiling door, insulated metal door, handrails and guard rails).

2.2.2.2. Camp Casey

2.2.2.2.1. Install new filter building (Concrete floor, protected metal siding, standing seam metal roofing, gutter, downspout, concrete slash block, wall and roof liner, insulation and vapor retarder, electric operated overhead coiling door, insulated metal door, handrails and guard rails, ballards)

2.2.2.2.2. Install new aluminum louver and louvered metal door including steel tube frame.

2.2.2.2.3. Install new blower shed (Concrete floor and pad, steel column, beam, standing seam metal roofing).

2.2.2.2.4. Install new concrete sidewalk, steps, and guardrail.

2.2.3. Mechanical Work

2.2.3.1. RLFC and Camp Casey

2.2.3.1.1. HVAC system

2.2.3.1.1.1. Install new electric unit heater and controls.

2.2.3.1.1.2. Install new power roof ventilator, up-blast type exhaust fan, control system, and associated ductwork.

2.2.3.1.2. Plumbing system

2.2.3.1.2.1. Install new sewer and vent piping.

2.2.3.1.2.2. Install new hose bibb and associated water piping.

2.2.4. Electrical Work

2.2.4.1. RLFC

2.2.4.1.1. Lighting system

2.2.4.1.1.1. Install new pendent mounted type light fixtures and emergency light fixtures.

2.2.4.1.1.2. Install new wall mounted light switches.

2.2.4.1.2. Power system

2.2.4.1.2.1. Install new power connection wires, safety switch, and motor starter for mechanical equipment.

2.2.4.1.2.2. Install new surface mounted panelboards.

2.2.4.1.2.3. Install new ground fault circuit interrupter receptacle.

2.2.4.2. Camp Casey

2.2.4.2.1. Lighting system

2.2.4.2.1.1. Install new light fixtures, exit lights, and emergency light fixtures.

2.2.4.2.1.2. Install new wall mounted light switches.

2.2.4.2.2. Power system

2.2.4.2.2.1. Install new power connection wires, safety switches, and magnetic motor starter.

2.2.4.2.2.2. Install new dry type transformer and panelboard.

2.2.4.2.2.3. Install weather proof type new ground fault circuit interrupter receptacles.

LIST OF OFF-SHORE MATERIALS

Note: The below off‐shore items are approved by the ROK MND.

DESCRIPTION UNIT Q'TY

1. Mechanical Work

Elec Unit heater w/thermostat EA 4

Roof ventilator w/thermostat EA 2

2. Electrical Work

2.1. Camp Casey

2.1.1. Lighting

Toggle Switch, 1Gang with Cover Plate, Single Pole, 20A, 125/277V EA 3

2.1.2. Power

Ground Fault Protected Duplex Receptacle with Cover Plate

EA 3

2P‐3W‐125V‐20A

Ground Fault Protected Duplex Receptacle with Weather Proof

EA 1

Cover Plate 2P‐3W‐125V‐20A

Magnetic Motor Starter 2P‐120V, NEMA Size "00" with Overload Relay

EA 1 3‐Position Selector Switch(Auto‐Off‐Hand) and Pilot Lamp

NEMA 1 Enclosure

Safety Switch, 3PST, 240V, 30A, Non‐Fusible, NEMA 1, Enclosure EA 2

Circuit Breaker, 3P‐225AF‐225AT, 480Vac 35000AIC Sym.

EA 1

in Exist Panelboard "4MDP"

Loadcenter "LC", 3Phase, 4Wire, 60Hz, 120/208V, 10000AIC Sym.

EA 1

with SN and GND. Surface Mounted type 3P‐100AF‐40AT with Branch Circuit Breaker 1P‐100AF‐20AT : 12ea

NEMA 1, Enclosure

DESCRIPTION UNIT Q'TY

Panelboard "4MP", 3Phase, 4Wire, 60Hz, 277/480V, 14000AIC Sym.

EA 1

with SN and GND Surface Mounted type 3P‐225AF‐225AT

Main Circuit Breaker with Branch Circuit Breaker

1P‐100AF‐20AT : 6ea 3P‐100AF‐20AT : 4ea 3P‐100AF‐40AT : 2ea

3P‐225AF‐150AT : 1ea NEMA 3R, Enclosure

2.2. RLFC

2.2.1. Lighting

Toggle Switch, 1Gang with Cover Plate, Single Pole, 20A, 125/277V EA 2

2.2.2. Power

Ground Fault Protected Duplex Receptacle with Cover Plate

EA 5

2P‐3W‐125V‐20A

Ground Fault Protected Duplex Receptacle with Weather Proof

EA 1

Cover Plate 2P‐3W‐125V‐20A

Magnetic Motor Starter 2P‐120V, NEMA Size "00" with Overload Relay

EA 1 3‐Position Selector Switch(Auto‐Off‐Hand) and Pilot Lamp

NEMA 1 Enclosure

Advanced Digital Outdoor type Metering Unit with 15 Minutes Demand

EA 1 Register, 3Phase, 4Wire, 120/208Vac, 60Hz, CT's 100/5A‐3ea

NEMA 3R Enclosure

Panelboard "P", 3Phase, 4Wire, 60Hz, 277/480V, 10000AIC Sym.

EA 1

with SN and GND Surface Mounted type 3P‐100AF‐100AT

Main Circuit Breaker with Branch Circuit Breaker

1P‐100AF‐20AT : 10ea 3P‐100AF‐40AT : 1ea 3P‐100AF‐50AT : 2ea

NEMA 1, Enclosure

Panelboard "P1", 3Phase, 4Wire, 60Hz, 277/480V, 10000AIC Sym. EA 1 with SN and GND Surface Mounted type 3P‐100AF‐40AT

Main Circuit Breaker with Branch Circuit Breaker

1P‐100AF‐20AT : 12ea NEMA 1, Enclosure

TECHNICAL PROVISIONS - II

TECHNICAL DETAIL SPECIFICATIONS

GENERAL: The specification sections listed below are applicable to this project. The specifications are from the “Standard Technical Specifications for O&MA Projects, Korea, Revision 1” (2014 OMA SPECS, REVISION 1), dated 20151030, located on the http://www.usfk.mil/Portals/105/Documents/Contracting/NewContract/2014-OMA-SPECS_REVISION- 1.pdf. The electronic version of the specifications is Acrobat® PDF format and can be read with the Acrobat Reader® software.

Changes to the Standard Technical Detail Specifications: None

TECHNICAL PROVISIONS - III

SPECIAL CONDITIONS

1. Environmental Requirements in Contract

The Contractor shall perform work consistent with the relevant policy and objectives identified in Installation’s Environmental Management System (EMS). The Contractor shall perform work in a manner that conforms to all appropriate Environmental Management Programs and Operational Controls identified by Installation’s EMS, including pollution prevention, waste reduction, energy use, and natural resource protection. The Contractor shall provide monitoring and measurement information as necessary for the organization to address environmental performance relative to the environmental, energy, and transportation management goals. In addition, the Contractor shall advise their employees of their roles and responsibilities identified by the EMS and how these requirements affect their work performed under this contract. The Contractor is responsible for ensuring that the Contractor and any persons involved in the supervision or performance of the contract complete all required Environmental training.

In the event of any environmental nonconformance or noncompliance associated with the contracted services, the contractor shall take corrective and/or preventative actions. In the event of any noncompliance with any federal, state, or local environmental law, regulation or requirement, the Contractor shall immediately respond by taking all appropriate corrective actions and notifying the Contracting Officer’s Representative (COR) and the Environmental Office. For any nonconformance with the EMS, the Contractor shall take corrective action and initiate further preventative action, as required by the Environmental Office.

All on-site contractor personnel shall complete necessary safety and environmental training specified for the type of work conducted on-site. Upon contract award, the COR will notify the EMS Manager to arrange Environmental training for appropriate staff.

Additionally, when ordering supplies for use on Installation, all contractor personnel must favor energy-efficient, recycled or reclaimed material whenever practicable.

The responsibilities of all contractor personnel include:

(1) Comply with all applicable environmental laws, regulations and installation environmental policies.

(2) Control and prevent spills or hazardous substances releases IAW installation Spill Prevention

Plan.

(3) Ensure dust, debris, materials, trash, etc., do not become air borne and travel off the project site.

(4) Do not remove, cut, deface, injure, or destroy land resources including trees, shrubs, vines, topsoil and land forms without approval, except in areas indicated on the drawings or specified to be cleared.

(5) Monitor all water areas affected by construction activities to prevent pollution of surface and ground waters. Do not apply toxic or hazardous chemicals to soil or vegetation unless otherwise indicated.

(6) Open burning is prohibited on the Government premises IAW installation environmental policy.

(7) Participate in installation’s recycling program.

(8) 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. Spills of hazardous or toxic materials must be immediately reported to the Contracting Officer and the Environmental Office.

Storage, describing, packaging, labeling, marking and placarding of hazardous waste and hazardous material IAW applicable environmental laws, regulations and local environmental policies. Transport hazardous waste off Government property and dispose of it in compliance with National, Provincial, and/or Local requirements for solid waste disposal.

(9) 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. Handling, storage, and disposal of solid waste must be conducted to prevent contamination. Transport solid waste off Government property and dispose of it in compliance with National, Provincial, and/or Local requirements for solid waste disposal.

(10) 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.

(11) When potential cultural or historic items are inadvertently found during construction activities, immediately cease activities in the vicinity of the discovery and report the findings to the Environmental Office.

(12) Participate in installation’s Integrated Pest Management (IPM) program whenever practicable.

(13) Minimize interference with disturbance to, and damage to fish, wildlife, and plants including their habitat.

2. CONTRACT REQUIREMENTS PACKAGE ANTITERRORISM/OPERATIONS SECURITY REVIEW

COVER SHEET

After Notice to process is issued, COR shall take following action, Section IV. Standard Contract Language/Contract Clause Applicability and/or Additional SOW Language.

A. AT Level I Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 20 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. 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 10 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.

B. Access and General Protection/Security Policy and Procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area.

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 Contractor 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 or processes.

B-a. 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.

C. iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. 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 local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 10 calendar days of contract award and within 10 calendar days of new employees commencing performance with the results reported to the COR NLT 10 calendar days after contract award.

D. Requirement for OPSEC Training. Per AR 530-1 Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

OPSEC training is available at the following website: http://cdsetrain.dtic.mil/opsec/

Section F - Deliveries or Performance

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 150 calendar days after notice to proceed (NTP) is issued. The time stated for completion shall include final cleanup of the premises.

(End of clause)

Section I - Contract Clauses

5152.232-4028 – Funding of ROK MND Contracts

FUNDING OF ROK MND CONTRACTS

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

(b) Funding advisement: This contract, any modifications (including exercise of option(s)) thereto, and any delivery or task orders thereunder, shall be paid with ROK funds and shall cite “MOA Contract - funded by ROK MND” (in lieu of citing appropriations and accounting data). No U.S. funds, appropriated or other, are or will be obligated under this contract.

(c) Limitation of US liability: The U.S. Government shall incur no liability, and no appropriated or other funds of the United States shall be obligated, for payment for services, supplies, claims, or other costs arising out of or under this contracts, delivery or service orders, exercises of options, or other modifications.

(d) Identification of invoices: Contractor shall state clearly “MOA Contract - funded by ROK MND” on all invoices for performance under contracts, delivery or service orders that are designated as “MOA Contract - funded by ROK

MND.”

(e) Funding carry-over:

(1) The Contractor will make every reasonable effort to obtain completion of all performance under the contract and to obtain, approve, and forward Contractor’s invoices under the contract before the end of the calendar year of the contract. In the event that any work initiated under the contract cannot be completed by the end of the calendar year, the Contractor shall furnish the Contracting Officer and USFK, ATTN: FKJ4-P-G, not later than 30 November, the following information:

(i) A list of work that apparently will not be completed and invoiced by, and apparently will require payments after, the end of the calendar year;

(ii) Estimated price of work that apparently will be carried beyond the calendar year; and

(iii) Date of anticipated completion of the work.

(2) The ROK MND shall seek mutually agreeable procedures for payment for work carried over to the next calendar year.

(f) Availability of ROK Funds for the Next Calendar Year:

(1) This contract is funded with calendar year ROK MND funds, from date of award through 31 December of the year in which the contract is awarded and/or into which the contract is extended. ROK MND funds are not available for performance, under this contract, beyond 31 December of the current contract’s calendar year period. Any obligation and/or legal liability on the part of ROK MND for the next calendar year’s performance, including exercise of any option to extend the services/contract, is contingent upon the Contracting Officer’s explicit notification to the Contractor of availability of that new calendar year’s ROK MND funds, from which contractual payment(s) can be made.

(2) Unavailability of ROK MND funds until a few months into the new calendar year may necessitate a break in performance of the contract until those funds become available. In the event of a break in performance because of unavailability of the new calendar year’s ROK MND funds for obligation under the contract, that break in performance shall not be deemed a breach or default of the contract.

5152.232-4028 – Funding of ROK MND Contracts

FUNDING OF ROK MND CONTRACTS

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

(b) Funding advisement: This contract, any modifications (including exercise of option(s)) thereto, and any delivery or task orders thereunder, shall be paid with ROK funds and shall cite “MOA Contract - funded by ROK MND” (in lieu of citing appropriations and accounting data). No U.S. funds, appropriated or other, are or will be obligated under this contract.

(c) Limitation of US liability: The U.S. Government shall incur no liability, and no appropriated or other funds of the United States shall be obligated, for payment for services, supplies, claims, or other costs arising out of or under this contracts, delivery or service orders, exercises of options, or other modifications.

(d) Identification of invoices: Contractor shall state clearly “MOA Contract - funded by ROK MND” on all invoices for performance under contracts, delivery or service orders that are designated as “MOA Contract - funded by ROK

MND.”

(e) Funding carry-over:

(1) The Contractor will make every reasonable effort to obtain completion of all performance under the contract and to obtain, approve, and forward Contractor’s invoices under the contract before the end of the calendar year of the contract. In the event that any work initiated under the contract cannot be completed by the end of the calendar year, the Contractor shall furnish the Contracting Officer and USFK, ATTN: FKJ4-P-G, not later than 30 November, the following information:

(i) A list of work that apparently will not be completed and invoiced by, and apparently will require payments after, the end of the calendar year;

(ii) Estimated price of work that apparently will be carried beyond the calendar year; and

(iii) Date of anticipated completion of the work.

(2) The ROK MND shall seek mutually agreeable procedures for payment for work carried over to the next calendar year.

(f) Availability of ROK Funds for the Next Calendar Year:

(1) This contract is funded with calendar year ROK MND funds, from date of award through 31 December of the year in which the contract is awarded and/or into which the contract is extended. ROK MND funds are not available for performance, under this contract, beyond 31 December of the current contract’s calendar year period. Any obligation and/or legal liability on the part of ROK MND for the next calendar year’s performance, including exercise of any option to extend the services/contract, is contingent upon the Contracting Officer’s explicit notification to the Contractor of availability of that new calendar year’s ROK MND funds, from which contractual payment(s) can be made.

(2) Unavailability of ROK MND funds until a few months into the new calendar year may necessitate a break in performance of the contract until those funds become available. In the event of a break in performance because of unavailability of the new calendar year’s ROK MND funds for obligation under the contract, that break in performance shall not be deemed a breach or default of the contract.

5152.232-4030 – Payments of ROK MND Contracts

PAYMENTS OF ROK MND CONTRACTS

(a) Responsibility for Payment: The ROK Government shall make payment directly to the contractor for performance rendered and accepted under any contract part, or delivery or service order identified as “MOA contract

– funded by ROK MND.” Payments shall be made at the prices specified in the contract.

(b) Performance Certification and Contract Administration: The U.S. Government has sole authority to administer this contract. The U.S. Government, through its designated USFK official(s), has sole authority to inspect and accept goods and services and to determine the Contractor’s entitlement to payment from the ROK under this contract. The administering U.S. Government Contracting Officer will resolve all disputes, claims, and appeals before certifying invoices for payment. Neither ROK MND nor ROK Defense Logistics Agency will pay any invoice or claim under this contract without prior U.S. Government certification of the invoice.

(c) Payment for Partial Deliveries: Unless otherwise specified in this contract, payment shall be made on partial deliveries accepted by the U.S. Government, if (1) the amount due on the deliveries warrants it, or (2) the Contractor requests it and the amount due on the deliveries is at least either the local currency equivalent of $1,000.00 or 50% of the total contract price.

(d) Invoices: An invoice is a written request for payment for supplies rendered. In order to be proper, an invoice must include as applicable the following:

(1) Invoice date;

(2) Name and address of contractor;

(3) Contract number or other authorization for supplies delivered or service performed (including order number and contract line item number);

(4) Description, quantity, unit of measure, unit price and extended price of supplies delivered or services performed;

(5) Shipping and payment terms (e.g. shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading;

(6) Name and address to which payment is to be sent (which must be the same as that in the contract or on a proper notice of assignment);

(7) Name, title, phone number and mailing address of person to be notified in event of a defective invoice; and

(8) Any other information or documentation required by other provisions of the contract (such as evidence of shipment).

(9) Invoices shall be prepared and submitted in five (5) copies (one copy of the invoice shall be marked “Original”) unless otherwise specified.

(e) Procedures for Payment by ROK MND:

(1) The Contractor shall forward to the Contracting Officer’s Representative (COR), for certification of inspection and acceptance, all invoices in five (5) copies.

(2) If the contractor doesn’t receive payment within 35 days of the government’s receipt of the invoices, the contractor should contact the COR.

(f) Payment Addresses:

ROK Ministry of National Defense Defense Logistics Agency (DLA) Seoul, Korea

5152.233-4008 – Choice of Law and Disputes under ROK MND Contracts

CHOICE OF LAW AND DISPUTES, ROK MND CONTRACTS

(a) This contract shall be construed and interpreted in accordance with the substantive laws of the United States of America. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with U.S.

law.

(b) All disputes arising under, or relating to, this contract shall be resolved under this clause.

(c) “Claim,” as used in this clause, means a written demand or written assertion by one of the contracting parties seeking, as a matter of right, the payment of money in a sum certain, the adjustment or interpretation of contract terms, or other relief arising under or relating to this contract. A claim arising under a contract, unlike a claim relating to that contract, is a claim that can be resolved under a contract clause that provides for the relief sought by the claimant; however, a written demand or written assertion by the Contractor seeking the payment of money exceeding $100,000 is not a claim under the clause until certified as required by subparagraph (e)(2) below. A voucher, invoice, or other routine request for payment that is not in dispute when submitted is not a claim under the clause. The submission may be converted to a claim under the clause, by complying with the submission and certification requirements of this clause, if it is disputed either as to liability or amount or is not acted upon in a reasonable time.

(d) The contractor shall have the right to submit to the Contracting Officer, disputes, demands, and/or claims, relating to or arising under this contract, only on the issue of whether the Government should and will certify performance, for payment by the ROK Government. The contractor shall not submit to the U.S. Government, nor will the Contracting Officer accept, any disputes, demands, or claims for compensation for work, which the U.S.

Government has certified as completed.

(e) Procedures

(1) A claim by the contractor shall be made in writing and submitted to the Contracting Officer for a written decision. A claim by the Government against the Contractor shall be subject to a decision by the Contracting Officer.

(2) For contractor’s claims exceeding $100,000, the contractor shall submit with the claim a certification that –

(i) The claim is made in good faith;

(ii) Supporting data are accurate and complete to the best of the contractor's knowledge and belief; and

(iii) The amount requested accurately reflects the contract adjustment for which the contractor believes the Government is liable.

(3) Individuals

(i) If the contractor is an individual, the certification shall be executed by that individual.

(ii) If the contractor is not an individual, the certification shall be executed by –

(A) A senior company official in charge at the contractor's plant or location involved; or

(B) An officer or general partner of the contractor having overall responsibility for the conduct of the contractor's affairs.

(f) For contractor’s claims of $100,000 or less, the Contracting Officer will, if requested in writing by the contractor, render a decision within 60 days of the request. For contractor-certified claims over $100,000, the Contracting Officer will, within 60 days, decide the claim or notify the contractor of the date by which the decision will be made.

(g) The Contracting Officer's decision shall be final unless the contractor appeals the decision within 30 days of the Contracting Officer's decision, to the Principal Assistant Responsible for Contracting (PARC). In the event that the contractor does appeal the decision of the Contracting Officer, the appeal shall be heard by and decided by the PARC and/or a panel of U.S. officials, chaired by the PARC. The decision of this panel shall be final, and the parties agree that there are no additional appeal rights. The parties waive their rights to pursue any claim, appeal, or action arising from or relating to this contract, before any other civil court, board, authority, or other adjudicative body.

(h) The contractor shall proceed diligently with performance of this contract, pending final resolution of any request for relief, claim, or action arising under the contract, and comply with any decision of the Contracting Officer.

(i) This contract is not subject to the Contract Disputes Act of 1978, as amended (41 U.S. Code, Sections 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved only in accordance with this local clause, 5152.233-4008.

Section J - List of Documents, Exhibits and Other Attachments

SUBMITTAL REGISTER

Note 1. See the uploaded document in FBO.

Note 2. The Submittal Register in Section J, identifies the documentation that will be made available for approval and review by the Government in the performance of this task order. It is the contractor's responsibility that this data is in compliance with the corresponding OMA specification that is referenced.

LIST OF APPLICABLE CONTRACT DRAWINGS

GENERAL: GENERAL: The work shall conform to the following contract drawings and OMA standard detail drawings, 2014 (dated 30 November 2015), issued by the Department of the Army, Installation Management Agency, Korea Region Office and located on http://www.usfk.mil/Portals/105/Documents/Contracting/NewContract/STANDARD-DETAIL-DRAWINGS- FOR-OMA-PROJECTS-KOREA_20151130.pdf, all of which form a part of the specifications.

Ring No. Sheet No. Description Date

RLFC

1 G-001 TITLE SHEET, SCHEDULE OF DRAWINGS & CROSS

REFERENCING CONVENTIONS

5 APR 17

2 G-002 PROJECT LOCATION PLAN 5 APR 17

CIVIL

3 C-001 CIVIL ABBREVIATIONS, NOTES, LEGEND & SCOPE

OF WORK

5 APR 17

4 C-002 GENERAL NOTES OF WASTEWATER PLANT 5 APR 17

5 CD101 REMOVAL PLAN 5 APR 17

6 CU101 UTILITY PLAN 5 APR 17

7 CU201 WATER & SEWER LINE PROFILES 5 APR 17

8 DI101 COAGULATING SEDIMENTATION INSTALLATION

PLAN

5 APR 17

9 DI102 COAGULATING SEDIMENTATION INSTALLATION

SECTION

5 APR 17

10 DI103 PROCESS FLOW DIAGRAM 5 APR 17

11 D-501 COAGULATING SEDIMENTATION ASSEMBLY

DETAILS

5 APR 17

12 D-502 COAGULATING TANK DETAILS 5 APR 17

13 D-503 SEDIMENTATION TANK DETAILS 5 APR 17

ARCHITECTURAL

AE001 ABBREVIATIONS, MATERIAL INDICATIONS &

SYMBOLS

5 APR 17

AE101 FLOOR PLAN, ROOF PLAN & SCOPE OF WORKS 5 APR 17

AE201 ELEVATIONS 5 APR 17

AE301 CROSS SECTIONS CROSS SECTIONS & DETAIL 5 APR 17

AE501 ROOF DETAILS 5 APR 17

AE601 EXTERIOR FINISH SCHEDULE & MATERIAL COLOR

SCHEDULE / DOOR SCHEDULE, TYPES &

HARDWARE SCHEDULE / LOUVER CHEDULE &

TYPES / SIGNAGE SCHEDULE & DETAILS

STRUCTURAL

SF001 GENERAL NOTES, DESIGN DATA AND TYPICAL

DETAILS

5 APR 17

SF101 CHEMICAL COACULATING SEDIMENTATION BLDG

GROUND AND ROOF FRAMING PLAN / CROSS

SECTION

MECHANICAL

MH001 GENERAL NOTES & SCOPE OF WORK 5 APR 17

MH101 NEW HVAC PLAN (CHEMICAL COAGULATION

SEDIMENTATION BLDG.)

5 APR 17

PP101 NEW PLUMBING PIPING PLAN (CHEMICAL

COAGULATION SEDIMENTATION BLDG. )

ELECTRICAL

E-001 LEGEND, ABBREVIATIONS, GENERAL NOTES AND

SCOPE OF WORK

5 APR 17

ES101 NEW EXTERIOR ELECTRICAL DISTRIBUTION PLAN 5 APR 17

EL101 NEW LIGHTING PLAN, DETAILS AND SCHEDULE 5 APR 17

EP101 NEW POWER PLAN AND ONE-LINE DIAGRAM 5 APR 17

Camp Casey

G-001 TITLE SHEET, SCHEDULE OF DRAWINGS & CROSS

REFERENCING CONVENTIONS

G-002 PROJECT LOCATION PLAN 5 APR 17

CIVIL

C-001 CIVIL ABBREVIATIONS, NOTES, LEGEND & SCOPE

OF WORK

5 APR 17

C-002 GENERAL NOTES OF WASTEWATER PLANT 5 APR 17

CD101 REMOVAL PLAN 5 APR 17

CU101 UTILITY PLAN 5 APR 17

CU201 WATER & FIRE WATER LINE PROFILES 5 APR 17

CU202 SEWER LINE PROFILE

DI101 OVERALL LAYOUT PLAN 5 APR 17

DI102 PROCESS FLOW DIAGRAM 5 APR 17

DI103 FINAL SEDIMENTATION TANK INSTALLATION PLAN 5 APR 17

DI104 SLUDGE COLLECTOR ASSEMBLY INSTALLATION

PLAN

5 APR 17

DI105 AIR LINE SYSTEM INSTALLATION PLAN 5 APR 17

DI106 AIR LINE SYSTEM SECTION 5 APR 17

DI107 BLOWER MOTOR INSTALLATION PLAN 5 APR 17

DI108 SLUDGE PUMP INSTALLATION PLAN 5 APR 17

DI109 FIBER DISK FILTER & UV SYSTEM INSTALLATION

PLAN

5 APR 17

DI110 DECANT SYSTEM INSTALLATION PLAN 5 APR 17

DI111 SCREW PUMP ASSEMBLY INSTALLATION PLAN 5 APR 17

D-501 FINAL SEDIMENTATION TANK WALKWAY DETAILS 5 APR 17

D-502 FINAL SEDIMENTATION TANK WEIR DETAILS 5 APR 17

D-503 FIBER DISK FILTER ASSEMBLY DETAILS 5 APR 17

D-504 UV SYSTEM ASSEMBLY DETAILS 5 APR 17

D-505 FILTER & UV SYSTEM WALKWAY DETAILS - 1 5 APR 17

D-506 FILTER & UV SYSTEM WALKWAY DETAILS - 2 5 APR 17

D-507 UV SYSTEM COMPRESSOR COVER DETAILS 5 APR 17

D-508 SCREW PUMP DRIVE UNIT DETAILS 5 APR 17

D-509 WEIR MANHOLE DETAILS 5 APR 17

D-510 STOP GATE DETAILS 5 APR 17

ARCHITECTURAL

AE001 ABBREVIATIONS, MATERIAL INDICATIONS &

SYMBOLS

5 APR 17

AE101 NEW FLOOR PLAN & ROOF PLAN (FILTER BLDG) 5 APR 17

AE201 ELEVATIONS (FILTER BLDG) 5 APR 17

AE301 CROSS SECTIONS & DETAILS (FILTER BLDG) 5 APR 17

AE501 ROOF DETAILS (FILTER BLDG) 5 APR 17

AE601 SIGNAGE SCHEDULE & DETAILS/ DOOR SCHEDULE

TYPES & HARDWARE SCHEDULE/ EXTERIOR FINISH

SCHEDULE (FILTER BLDG)

5 APR 17

AE111 EXISTING/REMOVAL PLAN (BLOWER SHED 5 APR 17

AE112 NEW FLOOR PLAN & ROOF PLAN (BLOWER SHED) 5 APR 17

AE211 ELEVATIONS, CROSS SECTION (BLOWER SHED) 5 APR 17

AE611 SIGNAGE SCHEDULE & DETAILS/ DOOR SCHEDULE

TYPES & HARDWARE SCHEDULE/ EXTERIOR FINISH

SCHEDULE/ ROOF DETAILS (BLOWER SHED)

5 APR 17

AE121 EXISTING/REMOVAL PLAN (OPEN STORAGE 5 APR 17

AE122 NEW FLOOR PLAN (OPEN STORAGE 5 APR 17

STRUCTURAL

SF001 GENERAL NOTES, DESIGN DATA & TYPICAL DETAILS 5 APR 17

SF101 SLUDGE COLLECTOR ASSEMBLY FOUNDATION

PLAN

5 APR 17

SF102 SLUDGE COLLECTOR ASSEMBLY TOP VIEW PLAN 5 APR 17

SF103 FILTER BUILDING GROUND FLOOR/ ROOF FRAMING

PLANS & CROSS SECTION

5 APR 17

SF104 BLOWER ROOM FOUNDATION, ROOF PLAN AND

SECTION

5 APR 17

SF301 SLUDGE COLLECTOR ASSEMBLY CROSS SECTION 5 APR 17

SF401 SLUDGE COLLECTOR ASSEMBLY ENLARGED

SECTION

MECHANICAL

MH001 GENERAL NOTES & SCOPE OF WORK 5 APR 17

MH101 NEW HVAC PLAN (FILTER BLDG.) 5 APR 17

PP101 NEW PLUMBING PIPING PLAN (FILTER BLDG.) 5 APR 17

ELECTRICAL

E-001 LEGEND, ABBREVIATIONS, GENERAL NOTES AND

SCOPE OF WORK

5 APR 17

ES101 REMOVAL/EXIST EXTERIOR ELECTRICAL

DISTRIBUTION PLAN

5 APR 17

ES102 NEW EXTERIOR ELECTRICAL DISTRIBUTION PLAN 5 APR 17

EL101 NEW LIGHTING PLAN, DETAILS AND SCHEDULE 5 APR 17

EP101 NEW POWER PLAN (FILTER BLDG) 5 APR 17

EP111 NEW POWER PLAN (BLOWER SHED) 5 APR 17

EP601 REMOVAL/EXIST POWER ONE-LINE DIAGRAM 5 APR 17

EP602 NEW POWER ONE-LINE DIAGRAM 5 APR 17

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…