REPLACEMENT OF WOOD PLASTIC COMPOSITE DECK FOR ALL FAMILY HOUSING UNITS, CFAC

The contractor is required to replace wood plastic composite decking across all family housing units at Fleet Activities Chinhae in Changwon-Si, Gyeongnam, Korea, in strict accordance with the Statement of Work dated 23 April 2026 and NAVFAC drawings numbered 17366058 through 17366072, totaling 15 pages. All labor, materials, equipment, transportation, and supervision must be provided under a firm fixed-price arrangement, with performance mandated to be completed within 180 calendar days following contract award. The procurement is conducted as a Request for Quotation under NAICS Code 238330, open to all eligible offerors without any small business set-aside, and award will be made to the responsible offeror submitting the lowest price quote that fully complies with solicitation requirements. The contract is subject to a comprehensive array of Federal Acquisition Regulation clauses covering anti-kickback measures, contingent fee prohibitions, executive compensation reporting, whistleblower protections, cybersecurity compliance via CMMC certification, government property management, and overseas legal jurisdiction. The offeror must maintain an active SAM registration and provide a Unique Entity ID or Cage Code to access Controlled Unclassified Information, and must also submit a CMMC unique identifier from the Supplier Performance Risk System to demonstrate compliance with cybersecurity standards applicable to any system handling Federal Contract Information or Controlled Unclassified Information. Payment will be made in Korean Won despite the contract value being stated in U.S. dollars, and the contractor is required to submit a signed Electronic Funds Transfer form authenticated by a Korean bank official before contract execution—failure to do so renders the offer non-responsive. The contractor must also adhere to U.S. Forces Korea regulations, including force protection, weapons handling protocols, and evacuation procedures during non-mandatory evacuations, while maintaining personnel on-site unless otherwise authorized. Progress payments require detailed substantiation including itemized costs, subcontractor work performed, total subcontract values, and prior payments to each subcontractor. Invoicing and contract administration will be conducted electronically to the greatest extent practicable, and updates on delivery and performance must be posted in the DoD EMALL system in a timely manner. Offers must comply with a 120-day government acceptance period, and all submissions are due by 2:00 PM KST on 30 June 2026, with responses accepted electronically or via sealed physical delivery. Questions must be submitted in writing no later than seven calendar days prior