TO 24-F-0428 Repair Cooling System.pdf

6 . ISSUE D BY CODE

W91QV N24D0033

1 . C O NTR A CT/ P UR C H. OR D ER /

A G RE E ME N T N O .

W 91Q V N

2 . D E LI V ER Y O R DE R / C AL L NO .

W91QVN24F0428

15P AGE 1 O F

5 . P R IO R ITY

CO DE W 91Q V N

8 . DE LIVE RY FOB

DE ST IN AT IONX

OT HE R

(See Sch edule i f o th er)

ORD ER FOR SUPPLIES OR SER VICES

3 . D A TE OF OR D E R/ C A L L

2024 Jul 09

4 . R EQ ./ PU R C H. R E Q UE ST NO .

0012 10582 6-00 02

411TH C S B, K O RE A - H UM P C ON TRA C TIN G DI V

P O C: M S. K IM , K UM -O K

TE L: 0503-355- 0642

K U MO K .K IM 2.LN @ A RM Y .M IL

A P O A P 96271

U NI TE D STA TE S

411TH CO NTR A CTI NG S U P PO R T B RI GA D E , K O RE A

HU MP H RE Y S C ON TRA C TIN G DI V IS IO N

UN IT 15289

AP O A P 96271- 5584

UN ITE D S TA TES

7. A DM IN IST E RE D BY (i f oth er tha n 6 )

( YYYYM M M DD )

1 0 . D EL I VE R TO FOB P OI NT B Y (D ate )

( YYYYM M M D D )

S E ON G B O CO NS T. IN D. CO ., LTD.

IN , K Y O NG Y O L

A -D ON G , 15TH F LO OR , 114 B E OB W O N -R O SO N GP A -G U

S E OU L 05854

K OR E A , S O UTH

COD E 1B92F9 . CO NT RACT O R FA CIL IT Y

SEE SCHEDULE

1 2 . D ISC O UN T TER M S

N et 3 0 D ays

MA R K IF B USI N E SS IS1 1 .

SM AL L

SM AL L

D ISA DVA NTA G ED

W O ME N -O W N ED

1 3 . M AIL IN VO ICES T O T H E ADD RE SS I N BL OCK

See Item 15

2 5 . T O T AL KRW39 6,7 00,000.00

D P W , A RE A I II

Y I, S U NG H UP

B LD G#612, 2 F RM 106

U S A G- HU MP H RE Y S

A P O A P 96271-5228

K O RE A , S OU TH

X

1 7 . A CCOU NT ING A ND AP PROP RIAT ION DA T A / L OCAL U SE

CO DE

1 8. IT EM NO . 1 9. SCHE DU LE O F SUP PL IE S/ SERVI CE S

* If q u a n ti ty a cce p ted b y th e Go v ern m en t is sa m e a s q u a n ti ty a cce p ted b elo w q u a n ti ty o rd ere d a n d en ci rcle .

DE LI VE RY /1 6 .

1 4 . SH IP T O

Se e Sch e du le

W T4K BR W 56G B U

MARK A LL

PA C KA G ES AND

PA PERS W ITH

ID EN TIFIC ATIO N

NUMB ERS IN

BLO C KS 1 A ND 2 .

2 3 . AM OU NT

1 5 . P AY M EN T WI LL BE M AD E BY COD E

A F A S -K , 8TH AR M Y G8

A TTN : AC C OU NTS PA Y A BLE BR A NC H

U N IT# 15236

A P O A P 96205-5236

U N ITE D S TATE S

Th is d el iv er y o r d er/ cal l is iss u ed o n an o t h er Go v e rn men t ag en c y o r i n ac co rd an c e w it h a n d su b j ect t o t erms an d co n d it io n s o f ab o v e n u mb ere d co n t rac t.

T Y PE CA LL

OF P URCH ASE

O RD ER

SE E S C HEDU LE

24. UNITED STATES OF AMERICA

TEL: 315-755-3363

EMAIL: yesik.cho2.ln@army.mil

CONTRACTING / ORDERING OFFICER

q u a n ti ty o rd er ed , in d i ca te b y X . If d if fer en t, e n ter a ct u a l

BY: MS. CHO, YE-SIK

If th is bo x is m ark ed, sup p lier m us t sign Accep tan ce and return th e fo llo wing n umber o f co pies:

N AM E OF CO NT RACT O R SIGN AT URE T YP E D N AM E A ND T IT LE

( YYYYM M M DD )

D AT E SI GN ED

ACCE P T AN CE . T H E CO NT RACT O R HE RE BY A CCE PT S T H E OFFER RE PRESE NT ED BY T HE N UM BERE D P URCHASE ORDE R AS IT M AY PRE VIO USL Y HAVE BEE N OR IS NOW M ODI FI ED , SU BJ ECT T O AL L OF T HE T ERM S

AN D CON DIT ION S SE T FO RT H, AN D AGRE ES T O P ERFORM T H E SAM E .

Re fer en ce y o u r q u o te d at ed

Fu rn is h t h e fo ll o wi n g o n te rms sp eci fi ed h e rei n . REF :

20 . Q UAN T IT Y

O RD ERED /

A CCEP T E D*

2 1 . UNI T 2 2 . U NIT P RI CE

D IFFE R E NC E S

2 6 .

INSP E CT ED RECE IVE D A CCEP T E D, A ND CO NFORM S T O T HE

CON T RACT E XCE PT AS NO T E D

2 7 a. Q UA NT I T Y IN CO LU M N 20 HAS BE E N

( YYYYM M M DD )

c. DAT E d. P RI NT E D NA M E AND T IT L E OF A UT HORIZ ED

GOVE RN M EN T RE PRESE NT AT IVE

b. SIGNA T U RE O F AU T HO RI ZE D GO VE RN M EN T RE PRE SEN T AT IVE

e. M A ILI NG AD DRESS OF A UT HORIZ ED GOVERNM E NT REP RESE NT AT I VE

36. I ce r tif y th is acco u nt is co r rect an d p rop er fo r p aym e nt.

g. E -M AI L ADD RE SSf. T EL E PH ONE N UM BER

a. D AT E

( YYYYM M M D D )

b. SIGN AT URE AND T IT L E OF CE RT IFYIN G OFFICE R

2 8 . SHIP N O. 2 9. D O VOU CH ER N O. 3 0 .

IN IT I AL S

3 2. P AID BY 3 3 . AM OU NT VERIFIE D

CORRE CT FO R

3 5 . BIL L OF LA DIN G NO.

3 4 . CH ECK NUM BE R

3 7 . RE CE IVED A T 3 8 . RE CE IVED BY

( YYYYM M M DD )

3 1 . PA YM E NT

CO M PL E T E

PA RT IAL

FINA L

PA RT IAL

FINA L

DD Form 1155, DEC 2001 PREVIO US E DI T IO N I S OBSOL E T E .

39 . DA T E RECE IVE D 4 0 . T OT A L

CON T AI NE RS

4 1. S/R ACCO UNT N O. 4 2 . S/R VOU CH ER N O.

ADD RE S S

AND

NAM E

W91QVN24D0033

W91QVN24F0428

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED UNDEFINED KRW0.00

Base Year

FFP

The Contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to upgrade USFK facilities (Including New Construction Work under $2,000,000.00).

The maximum potential combined ceiling amount will not exceed $49,000,000 for the base period from 5 Oct 23 to 4 Oct 24.

Both Non-Work Plan (NWP) and Work Plan (WP) Task Order.

Location: Area III, Osan Air Base, and Suwon Air Base.

Actual work to be performed will be identified by individual Task Order funded by OMA.

MAX

NET AMT

KRW0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Job KRW111,500,000.00 KRW111,500,000.00

REPAIR COOLING SYSTEM FOR S-307

FFP

K work. Repair Cooling System in accordance with the specifications and drawings.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012105826-0002

PSC CD: Z1AZ

NET AMT KRW111,500,000.00

ACRN AF

CIN: GFEBS001210582600001

$82,989.76

0001AB 1 Job KRW58,800,000.00 KRW58,800,000.00

REPAIR COOLING SYSTEM FOR S-708

FFP

K work. Repair Cooling System in accordance with the specifications and drawings.

FOB: Destination

NET AMT KRW58,800,000.00

ACRN AE

CIN: GFEBS001210582600002

$43,765.01

0001AC 1 Job KRW126,800,000.00 KRW126,800,000.00

REPAIR COOLING SYSTEM FOR S-1052&S-1801

FFP

K work. Repair Cooling System in accordance with the specifications and drawings.

FOB: Destination

NET AMT KRW126,800,000.00

ACRN AC

CIN: GFEBS001210582600003

$94,377.60

0001AD 1 Job KRW99,600,000.00 KRW99,600,000.00

REPAIR COOLING SYSTEM FOR S-5425

FFP

K work. Repair Cooling System in accordance with the specifications and drawings.

FOB: Destination

NET AMT KRW99,600,000.00

ACRN AD

CIN: GFEBS001210582600004

$74,132.56

Section C - Descriptions and Specifications

STATEMENT OF WORK

PROJECT NO TITLE LOCATION

VA-300000283262

Repair Cooling System for S-307, S-

708, S-1052, S-1801 and S-5425 USAG Humphreys

1. DESCRIPTION: The work to be performed for completion of this project shall be in general as described below and executed by one or more of the groups.

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 and in accordance with the specifications.

(2) The contractor shall Repair Cooling System for S-307, 708, 1052, 1801 and S-5425 in accordance with the specifications and drawings.

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

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

2. PRINCIPAL FEATURES: This project includes, but will not be limited to the following principal features:

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

Mechanical Work

S-307

1. Replace existing deteriorated warm air furnace and DX coil type outdoor heating, cooling single package unit.

2. Remove oil tank and piping, warm air furnace, DX coil cooling unit and concrete pad.

S-708

1. Replace existing deteriorated DX coil type outdoor cooling single package unit with new.

S-1052 and 1801

1. Replace existing deteriorated DX coil type outdoor cooling single package unit with new.

2. Replace existing deteriorated heating coil in mechanical room.

S-5425

1. Replace existing deteriorated chiller unit with new.

Electrical Work

S-307

1. Replace existing safety switch with wire and conduit with new.

2. Replace existing branch circuit braker with new.

3. Replace existing underground wire and conduit with pull box.

S-708

2. Replace existing underground wire and conduit with pull box.

S-1052

1. Reconnection existing wire and conduit.

S-1801

2. Replace existing underground wire and conduit with pull box.

S-5425

1. Reconnection existing wire and conduit.

TECHNICAL DETAIL SPECIFICATIONS

1. 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.

SPECIAL CONDITIONS

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, from 1 October through 30 April and from 0730 hours through 1930 hours from 1 May through 30 September, Mondays through Saturdays, 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: Prior to starting work the contractor shall notify the COR of the actual date he intends to start work. The contractor shall also give the project inspector seven working day notice prior to each concrete placement, field test, weld application, protective coating application, or any other work deemed to require inspection.

4. INSTALLATION ACCESS AND CONTROL

4.1. Installation Access: Entry to the installation requires the following: Prior coordination with the COR or designated representative, current vehicle registration, proof of insurance, valid driver's license for the vehicle driver, and picture identification for other personnel. The Contractors/Subcontractors and their employees requiring access to the installation will be required to comply with the installation access control policy/procedures. The Contractor(s) with whom this Agreement is made shall provide a listing of vehicles that will require installation access upon the establishment of this contract (MATOC). The Government will not be responsible for damages due to delay/stoppages caused by failure to comply.

4.2. All contractors’ employees shall be easily recognized by wearing uniform and/or name tag during the performance of work under this contract (MATOC). All cargo vehicles also shall be identified as performers by displaying company name during working hours.

4.3. Search and Control: Installations across South Korea are controlled access posts. All vehicles and personnel are subject to search and seizure of contraband and/or unauthorized Government property. Contractor-owned vehicles, Contractor employees, and their personal property shall be subject to searches and seizure of contraband and/or unauthorized Government property upon entering or leaving the Installation. The search and seizure provisions of AR 190-16, Physical Security, shall apply to Contractor personnel entering any installation.

5. ANTITERRORISM:

5.1. 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 30 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 7 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.

5.2. 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-contractor’s 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 Contract or 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.

5.3. 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.

5.4. 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 30 calendar days of contract award and within 7 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

6. OPERATIONS SECURITY: 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), Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), and all other applicable background checking processing in accordance with (IAW) the United States Forces Korea (USFK) Military Police Installation Access Control Regulation 190-7, the status of forces agreement (SOFA), and all other theater regulations.

7. SUBMITTALS: The contractor shall provide contract progress schedule and submittal register within 5 working days after Notice to Proceed (NTP) is issued.

8. COORDINATION: The Contractor shall coordinate its work with all others (subcontractor and government agencies) involved in the project and shall cooperate with all other contractors and government agencies to facilitate the general progress of the work. The contractor shall be provided a list of other government agencies and other contractors as applicable, at the pre-construction conference for coordination purposes.

9. CONSTRUCTION: Prior to start of any work for civil, mechanical, and electrical, the contractor shall obtain written permission from the COR. The contractor shall submit a request for the construction permit in writing, at least ten (10) working days prior to the anticipated start of work. The request shall be submitted to the COR.

10. 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. Submittals obliged by this contract such as construction progress schedule, contractor quality control plan, safety plan, submittal registry, and ENG form 4025(including attachments) will not be accepted in paper format and must be electronic files submitted via CD/DVD to COR.

11. HOISTING AND MOVING EQUIPMENT: The prime contractor and subcontractor shall provide all cranes, lifts, and any other moving equipment necessary for the proper and efficient movement of materials. The equipment shall be provided with proper guidelines, bracing, safety devices, and any other associated safety measures, as required by USACE EM 385-1-1. Prime contractor and subcontractors are responsible for safe operations.

12. EQUIPMENT: All Contractor equipment shall be functional and must meet safety standards in accordance with USACE EM 385-1-1. It is the responsibility of the contractor to inspect all of its equipment prior to use. Equipment not completely safe or functional as determined by the Government, shall be repaired, and replaced before work is initiated.

13. RECORD DRAWINGS: During performance under this contract, the contractor shall accurately record and delineate on a set of electronic CAD and PDF of contract drawings, all changes in such work which constitute departures from the original contract drawings. The set of drawings (electronic CAD and PDF), thus corrected and changed, usually referred to as “As-Built” drawings, shall be delivered to the COR at the final acceptance inspection by the Government of the completed work.

14. UTILITY CUTOVERS AND INTERRUPTIONS: Ensure utility cutovers and interruptions are conducted after normal working hours or on Saturdays, Sundays, and U. S. Government holidays as identified in Local Clause 5152.222-4007. 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. All utility cutovers and interruptions shall be coordinated with the Contracting Officer Representative (COR).

15. WORK OUTSIDE REGULAR HOURS: Unless specified in the task order, work outside regular working hours requires Contracting Officer’s approval. A written request, substantiating the reason for this consideration, should be made at least fourteen (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 period of darkness, the different areas at the work site shall be lighted in a manner approved by the Contracting Officer. The Contractor shall make utility cutovers after normal working hours or on Saturdays, Sundays, and U.S. Government holidays, unless directed otherwise.

16. WINTERIZATION: The contractor may be required to perform weather sensitive work during the winter season, which may cause additional costs to be incurred for the contractor. These additional costs are the contractor’s responsibility in the event it is required to work during the winter.

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

0001 N/A N/A N/A N/A 0001AA Destination Government DIRECTORATE OF PUBLIC

WORKS

DPW, USAG HUMPHREYS UNIT

# 15228

APO AP 96271-5228

Government

0001AB Destination Government DIRECTORATE OF PUBLIC

WORKS

DPW, USAG HUMPHREYS UNIT

# 15228

APO AP 96271-5228

Government

0001AC Destination Government DIRECTORATE OF PUBLIC

WORKS

DPW, USAG HUMPHREYS UNIT

# 15228

APO AP 96271-5228

Government

0001AD Destination Government DIRECTORATE OF PUBLIC

WORKS

DPW, USAG HUMPHREYS UNIT

# 15228

APO AP 96271-5228

Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 17-JUL-2024 TO

16-JUL-2025

N/A DPW, AREA III

YI, SUNG HUP

BLDG#612, 2 F RM 106

USAG-HUMPHREYS

APO AP 96271-5228

KOREA, SOUTH

756-1601 FOB: Destination

WT4KBR

0001AB POP 17-JUL-2024 TO

16-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 17-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 17-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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 360 calendar days. The time stated for completion shall include final cleanup of the premises.

(End of clause)

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AC: 0212024202420200000113132254 M.0137312.24.02 6100.9000021001

COST CODE: A601S

AMOUNT: $94,377.60

AD: 0212024202420200000113132254 M.0137312.3.02 6100.9000021001

COST CODE: A601S

AMOUNT: $74,132.56

AE: 0212024202420200000113132254 M.0137312.15.02 6100.9000021001

COST CODE: A601S

AMOUNT: $43,765.01

AF: 0212024202420200000113132254 M.0137312.1.02 6100.9000021001

COST CODE: A601S

AMOUNT: $82,989.76

ACRN CLIN/SLIN CIN AMOUNT

AC 0001AC GFEBS001210582600003 $94,377.60

AD 0001AD GFEBS001210582600004 $74,132.56

AE 0001AB GFEBS001210582600002 $43,765.01

AF 0001AA GFEBS001210582600001 $82,989.76

Section I - Contract Clauses

CLAUSES INCORPORATED BY FULL TEXT

52.236-1 PERFORMANCE OF WORK BY THE CONTRACTOR (APR 1984)

The Contractor shall perform on the site, and with its own organization, work equivalent to at least 50 percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

52.236-2 DIFFERING SITE CONDITIONS (APR 1984)

(a) The Contractor shall promptly, and before the conditions are disturbed, give a written notice to the Contracting Officer of

(1) subsurface or latent physical conditions at the site which differ materially from those indicated in this contract, or

(2) unknown physical conditions at the site, of an unusual nature, which differ materially from those ordinarily encountered and generally recognized as inhering in work of the character provided for in the contract.

(b) The Contracting Officer shall investigate the site conditions promptly after receiving the notice. If the conditions do materially so differ and cause an increase or decrease in the Contractor's cost of, or the time required for, performing any part of the work under this contract, whether or not changed as a result of the conditions, an equitable adjustment shall be made under this clause and the contract modified in writing accordingly.

(c) No request by the Contractor for an equitable adjustment to the contract under this clause shall be allowed, unless the Contractor has given the written notice required; provided, that the time prescribed in (a) above for giving written notice may be extended by the Contracting Officer.

(d) No request by the Contractor for an equitable adjustment to the contract for differing site conditions shall be allowed if made after final payment under this contract.

252.225-7967 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS

(DEVIATION 2024-O0006, REVISION 1) (FEB 2024)

(a) Definitions. As used in this clause - "Business operations" means knowingly engaging in commerce in any form, including acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other known apparatus of business or commerce. The term does not include-

(1) Any shipment subject to price caps as specified in the -

(i) "Statement of the G7 and Australia on a Price Cap for Seaborne Russian-Origin Crude Oil", issued on December 2, 2022, between member countries of that coalition; or

(ii) "Statement of the G7 and Australia on Price Caps for Seaborne Russian-Origin Petroleum Products Berlin, Brussels, Canberra, London, Ottawa, Paris, Rome, Tokyo, Washington", issued on February 4, 2023, between such members, if such shipment complies with the applicable price caps; or

(A) Actions taken for the benefit of the country of Ukraine, as determined by the Secretary; or

(B) Actions taken to support the suspension or termination of business operations for commercial activities during the period beginning on the effective date and ending on December 31, 2029, including -

(1) Any action to secure or divest from facilities, property, or equipment;

(2) The provision of products or services provided to reduce or eliminate operations in territory internationally recognized as the Russian Federation or to comply with sanctions relating to the Russian Federation; and;

(3) Activities that are incident to liquidating, dissolving, or winding down a subsidiary or legal entity in Russia.

Fossil fuel company means an entity or individual that -

(1) Carries out oil, gas, or coal exploration, development, or production activities;

(2) Processes or refines oil, gas, or coal; or

(3) Transports, or constructs facilities for the transportation of, Russian oil, gas, or coal.

(b) Prohibition. In accordance with section 804 of the National Defense Authorization Act for Fiscal Year 2024 (Pub. L. 118-31), the Contractor is prohibited from entering into a subcontract or other contractual instrument for the procurement of products or services with any entity or individual that is known to be, or that is known to have fossil fuel business operations with an entity or individual that is, not less than 50 percent owned, individually or collectively, by -

(1) An authority of the government of the Russian Federation; or

(2) A fossil fuel company that operates in the Russian Federation, except if the fossil fuel company transports oil or gas -

(i) Through the Russian Federation for sale outside of the Russian Federation; and

(ii) That was extracted from a country other than the Russian Federation with respect to the energy sector of which the President has not imposed sanctions as of the date on which the contract is awarded.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services.

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Drawing

LIST OF APPLICABLE CONTRACT DRAWING

GENERAL: The work shall conform to the attached contract drawings and the standard detail drawings (dated 30 November 2015, issued by the Department of the Army, Installation Management Agency, Korea Region Office and located 411th CSB’s Web http://www.usfk.mil/Resources/ContractingwithUSFK.aspx, all of which form a part of the specifications.

Drawing No. Sheet No. Ref. No. Description Date 24-041 1 of 2 T-1 General Notes and location map 25 Mar 2024 24-041 2 of 2 T-2 Title sheet 25 Mar 2024 24-041 1 of 12 M-1 Scope work, equipment schedule 25 Mar 2024

24-041 2 of 12 M-2 Equipment schedule, general note Removal plan for S-307 25 Mar 2024

24-041 3 of 12 M-3 Removal plan for S-708 and S-1052 25 Mar 2024 24-041 4 of 12 M-4 Removal plan for S-1801 and S-5425 25 Mar 2024 24-041 5 of 12 M-5 HVAC plan for S-307 25 Mar 2024 24-041 6 of 12 M-6 HVAC plan for S-708 and S-1052 25 Mar 2024 24-041 7 of 12 M-7 HVAC plan for S-1801 and S-5425 25 Mar 2024 24-041 8 of 12 M-8 Detail – I 25 Mar 2024 24-041 9 of 12 M-9 Detail – II 25 Mar 2024 24-041 10 of 12 E-1 Legend, abbreviations, notes Scope of work 25 Mar 2024 24-041 11 of 12 E-2 Electrical power plan (Bldg. S-307) 25 Mar 2024 24-041 12 of 12 E-3 Electrical power plan (Bldg. S-708, S-1801) 25 Mar 2024