Amendment_0001.docx

W91QVN18R0204

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT

The required response date/time has changed from 03-Aug-2018 01:00 PM to 08-Aug-2018 01:00 PM.

3. DELIVERY/PAYMENT INFORMATIO

ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS

1. SHIPPING INSTRUCTIONS:

1. SHIP TO; See below for shipping address.: FOB Destination: Dock to Dock Delivery to Camp Humphreys, Inside Air Delivery to Seoul, South Korea.

348 QM CO STOCK REC ACCT AWCF SSF, Camp Humphrey s BLDG S1603 Pyeongtaek, Korea 17982

1. PURCHASED FOR (For Government Use Only) :

HHBN, EIGHTH ARMY 6315 348TH QM CO SRA BLDG 1603 CAMP HUMPHREYS PYEONGTAEK 17982

POC: Brown, William J., DSN: 755‐2334, Commercial: Local: 0503-355-2334 (from US 011-82-503-355-2334)

1. RECEIVING OFFICER:

348 QM CO STOCK REC ACCT AWCF SSF, Camp Humphrey s BLDG S1603 Pyeongtaek, Korea 17982 POC: Brown, William J., DSN: 755‐2334, Commercial: Local: 0503-355-2334 (from US 011-82-503-355-2334)

d. TIME OF DELIVERY: No later than 120 days after receipt of order or Modification. Partial delivery is not authorized.

2. INSPECTION AND ACCEPTANCE: Receiving Officer or his authorized representative at the respective delivery point shall conduct inspection for condition, quality, quantity count, and final acceptance of the supplies delivered under this Purchase Order.

3. INVOICE SUBMITTAL: IAW FAR 52.232-33, Payment by Electronic Funds Transfer and DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, invoices shall be submitted to the DoDAAC identified in Block #15 of the resultant order through Wide Area Work Flow (WAWF) at https://wawf.eb.mil. Partial payment is not authorized.

4. PAYMENT: All request for payment, invoicing, and payment status will be referred to addressee in Block # 18a. All problems on payment of accounts will be directed to the same office. Telephonic inquiries maybe made between 8 AM to 11 AM, Monday thru Friday. 175th FMSC (usarmy.yongsan.19-esc.mbx.175receivingreports@mail.mil

Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of material/services, whichever is later.

5. NOTICE TO RECEIVING OFFICER (KOREA): Upon receipt and acceptance of supplies, the receiving report shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil

CAUTION: Failure to provide completed receiving report on a timely basis may result in a loss of discount, in which event the Receiving Officer is required to furnish reasons for delay so that proper documentation maybe made to explain the loss.

6. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT, DAMAGE OR NON-CONFORMANCE: The Receiving Officer shall notify the Purchasing Office promptly after date of delivery specified in the purchase order, of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Only under extenuating circumstances should such notification be made later than 15 days after specified date of delivery.

7. NOTE: Contractor shall ensure that a copy of Government Purchase/Delivery Order (SF 1449 or DD 1155) is included in Packing List/Invoice ATTACHED to the outside of the shipping

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