Sol_1305M326Q0333.pdf

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Snow Removal Services Juneau, AK
Solicitation number
1305M326Q0333
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Combined Synopsis/Solicitation Summary

This is a Combined Synopsis/Solicitation for snow removal services in Juneau, Alaska, issued by the National Oceanic and Atmospheric Administration (NOAA) National Weather Service. The solicitation number is 1305M326Q0333, released as a Request for Quotation (RFQ) on July 15, 2026, with quotes due by July 30, 2026 at 2:30 p.m. MST/MDT. This is a small business set-aside (NAICS code 561790, size standard $9.0M) to be awarded as a firm fixed-price purchase order on an all-or-none basis with Net 30 payment terms. The Government intends to award to the lowest-priced, technically acceptable quoter without tradeoffs.

The contract covers five years of snow removal services at the National Weather Service Office in Juneau, Alaska (8500 Mendenhall Loop Road), beginning with a base year from the date of award through June 30, 2027, followed by four one-year option periods running through June 30, 2031. The contractor must provide all labor, equipment, and materials including trash bags, paper towels, bathroom tissue, hand soap, and environmentally friendly cleaning supplies. The previous contract awarded to Island Contractors Inc. was for $11,900 annually. Service Contract Labor Standards apply with applicable wage rates per Department of Labor Wage Determination 2015-5685 (Revision 29, dated May 14, 2026). Personnel security background investigations are required for all contractor employees prior to contract start. Quoters must be registered in the System for Award Management (SAM) and submit pricing separately for the base and each option year. A site visit is highly recommended but not required.

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1305M326Q0333_Wage_Determination.pdf PDF

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COMBINED SYNOPSIS/SOLICITATION

Snow Removal Juneau, AK

Previous contract 1305M326P0012, incumbent Island Contractors Inc for one year for $11,900.00.

(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 1305M326Q0333 is issued as a request for quotation (RFQ), for snow removal services in Juneau, AK.

This acquisition is set-aside for small business concerns. The associated NAICS code is 561790. The small business size standard is $9.0M.

The Government intends to award a low priced, technically acceptable, single award firm fixed-price purchase order on an all or none basis with payment terms of Net 30.

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

(ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable).

CLIN 0001 – Base Year Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for snow removal services at the WFO in Juneau, AK, in accordance with the Statement of Work.

CLIN 1001 – Option Year 1 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for snow removal services at the WFO in Juneau, AK, in accordance with the Statement of Work.

CLIN 2001 – Option Year 2 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for snow removal services at the WFO in Juneau, AK, in accordance with the Statement of Work.

CLIN 3001 – Option Year 3 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for snow removal services at the WFO in Juneau, AK, in accordance with the Statement of Work.

CLIN 4001 – Option Year 4 Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for snow removal services at the WFO in Juneau, AK, in accordance with the Statement of Work.

(iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102).

See attached Statement of Work which applies to Base Year and all Option Years 1 – 4, and Department of Labor Wage Rates: WD 2015-5685, Revision No. 29, dated 05/14/2026, which can be found on:

https://sam.gov/content/wage-determinations

INVOICES TO BE BILLED MONTHLY IN ARREARS VIA IPP. PROVIDE MONTHLY AND

ANNUAL PRICING FOR EACH BASE AND OPTION YEAR. QUOTE PRICING MAY BE

PROVIDED ON ATTACHED SF18 FORM OR ON COMPANY LETTERHEAD.

(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47).

Period of performance shall be:

Base Year Date of Award through 6/30/2027 Option Period 1 for a twelve month period 7/1/2027 through 6/30/2028 Option Period 2 for a twelve month period 7/1/2028 through 6/30/2029 Option Period 3 for a twelve month period 7/1/2029 through 6/30/2030 Option Period 4 for a twelve month period 7/1/2030 through 6/30/2031

Place of Performance:

Weather Forecast Office (WFO) Juneau 8500 Mendenhall Loop Road Juneau, Alaska 99801-9218

(v) A list of solicitation provisions that apply to the acquisition (see 12.205(a)) can be found on the Request for Quote Form SF18 attachment in Section 5 Other Contract Terms and Conditions.

RFO 52.237-1 Site Visit (Apr 1984) (Deviation Jan 2026) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

(End of provision)

A site visit is highly recommended but not required. Vendors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Please contact Jeff.Garmon@Noaa.gov 907-790-6804 to set up a time to visit the site. All questions during the site visit should be submitted electronically to Casey.Keating@noaa.gov .

(vi) A list of contract clauses that apply to the acquisition (see 12.205(b)) can be found on the Request for Quote Form SF18 attachment in Section 4 Contract Terms and Conditions.

(vii) Quotes are required to be received in the contracting office no later than 2:30 MST/MDT on 07/30/2026. All quotes must be submitted electronically via email to casey.keating@noaa.gov.

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES.

IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST AND RECEIVE A

CONFIRMATION OF THE QUOTE RECEIPT.

(viii) Any other additional information required by 5.101(c).

Per NOAA Deviation 2025-02/03: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Contracting officers will not consider those representations when https://sam.gov/content/wage-determinations mailto:Jeff.Garmon@noaa.gov mailto:Casey.Keating@noaa.gov mailto:Casey.Keating@noaa.gov making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6/1995)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NUMBER

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

c. CITY

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

8500 MENDENHALL LOOP ROAD

WAD-SAP

325 BROADWAY, SOU6

BOULDER CO 80305

1305M326Q0333

CASEY KEATING

578-2579

JUNEAU WFO ALASKA

99801

07/15/2026

07/30/2026 1430 MD

Multiple

JUNEAU

AK

NOTICE: THE GOVERNMENT DOES NOT ACCEPT

RESPONSIBILITY FOR NON-RECEIPT OF

QUOTES. IT IS THE CONTRACTOR’S

RESPONSIBILITY TO REQUEST A CONFIRMATION

OF THE QUOTE RECEIPT.

UNIQUE ENTITY ID ______________________

CAGE CODE ____________

OFFEROR MAY SUBMIT THE QUOTE ON THIS

SF-18 FORM OR THEIR OWN COMPANY FORM.

QUOTES WILL BE EVALUATED BASED ON (RFO

52.212-2) IN ATTACHED CLAUSES &

Continued...

1 43

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

PROVISIONS. VENDORS WHO DO NOT PROVIDE ALL

EVALUATION CRITERIA WILL NOT BE ACCEPTED.

THE OFFEROR MUST BE CURRENTLY REGISTERED IN THE

SYSTEM FOR AWARD MANAGEMENT (SAM) TO BE

ELIGIBLE FOR AN AWARD.

QUOTES RECEIVED FROM CONTRACTORS WHO ARE NOT

ACTIVE IN SAM WILL NOT BE CONSIDERED.

TOTAL SMALL BUSINESS SET-ASIDE, FIRM-FIXED

PRICE PURCHASE ORDER TO BE AWARDED TO THE LOW

PRICED, TECHNICALLY ACCEPTABLE QUOTE.

WAGE DETERMINATION 2015-5685 REV 29 DATED

05/14/2026 IS APPLICABLE TO THIS RFQ.

0001 BASE YEAR

SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR,

EQUIPMENT AND MATERIALS (UNLESS OTHWERWISE

PROVIDED HEREIN) NECESSARY FOR SNOW REMOVAL

SERVICES AT THE NWS OFFICE IN JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF WORK.

PERIOD OF PERFORMANCE: DATE OF AWARD -

06/30/2027

Product/Service Code: S218

1001 OPTION YEAR 1

SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR,

EQUIPMENT AND MATERIALS (UNLESS OTHWERWISE

PROVIDED HEREIN) NECESSARY FOR SNOW REMOVAL

SERVICES AT THE NWS OFFICE, JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF WORK.

PERIOD OF PERFORMANCE: 7/1/2027 - 06/30/2028

(Option Line Item)

Product/Service Code: S218

2001 OPTION YEAR 2

SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR,

EQUIPMENT AND MATERIALS (UNLESS OTHWERWISE

PROVIDED HEREIN) NECESSARY FOR SNOW REMOVAL

SERVICES AT THE NWS OFFICE, JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF WORK.

PERIOD OF PERFORMANCE: 7/1/2028 - 06/30/2029

(Option Line Item)

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

Product/Service Code: S218

3001 OPTION YEAR 3

SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR,

EQUIPMENT AND MATERIALS (UNLESS OTHWERWISE

PROVIDED HEREIN) NECESSARY FOR SNOW REMOVAL

SERVICES AT THE NWS OFFICE, JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF WORK.

PERIOD OF PERFORMANCE: 7/1/2029 - 06/30/2030

(Option Line Item)

Product/Service Code: S218

4001 OPTION YEAR 4

SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR,

EQUIPMENT AND MATERIALS (UNLESS OTHWERWISE

PROVIDED HEREIN) NECESSARY FOR JANITORIAL

SERVICES AT THE NWS OFFICE, 2JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF WORK.

PERIOD OF PERFORMANCE: 7/1/2030 - 06/30/2031

(Option Line Item)

1305M326Q0333 BASE

Section 2 - Combined Synopsis/Solicitation Section 3 - Line Items and Attachments Section 4 - Contract Terms and Conditions Section 5 - Other Contract Terms and Conditions Section 6 - Instructions to Offerors Section 7 - Evaluation

Section 2 - Combined Synopsis/Solicitation

Statement of Work SOW

STATEMENT OF WORK

Place of Performance The contractor shall be responsible for satisfactorily managing and performing programs for cleaning as specified herein at the following location:

National Weather Service Office 234 Weather Service Drive Jackson, MS 39232-9314

The area covered by this contract consists of approximately 5,300 square feet in two buildings. The hours of services are between 3:00 pm and 7:00 pm CT. Cleaning is typically performed Monday through Thursday, plus one weekend day (either Saturday or Sunday) at the vendor's discretion.

Period of Performance Base Year for a twelve month period 7/1/2026 through 6/30/2027 Option Period 1 for a twelve month period 7/1/2027 through 6/30/2028 Option Period 2 for a twelve month period 7/1/2028 through 6/30/2029 Option Period 3 for a twelve month period 7/1/2029 through 6/30/2030 Option Period 4 for a twelve month period 7/1/2030 through 6/30/2031

Primary Responsibility Primary responsibility for representing the Contracting Officer and inspection of the contract work will be assigned to:

William L. Parker Jr., Bill.parker@noaa.gov Meteorologist in Charge (MIC) * The official is referred to throughout the Specifications as the “MIC”

Lakeysha.Johnson@noaa.gov IPP Invoice Point of Contact

The MIC is not authorized to make any commitments or otherwise obligate the Government or authorize any changes which affect the contract price, terms and conditions. Any Contractor request for changes shall be referred to the Contracting Officer directly or through the MIC. No such changes shall be made without the expressed prior authorization of the Contracting Officer. The MIC may designate an assistant A/MIC(s) to act for him/her by naming such assistant(s) in writing and transmitting a copy of such designation through the Contracting Officer to the Contractor.

Equipment, Materials, and Supplies All equipment, materials, and supplies (MSDS for chemicals) shall be furnished by the Contractor and properly stored in the areas designated by the MIC including trash bags, paper towels, bathroom tissue, facial tissue, hand soap, cleaning supplies, and cleaning equipment. All products used are to be environmentally friendly and a list and Material Safety Data Sheets of these products will be supplied to the MIC for approval. The products are to be non-toxic, biodegradable, and made from renewable sources (not petroleum) to promote a healthy and green cleaning environment. Services performed under this contract shall be performed during hours approved by the MIC. NOTE: All paper products shall be made of recovered materials as per EPA guidelines at the following website:

www.epa.gov/epawaste/conserve/tools/cpg/products/tissue.htm.

Security Background Investigations Personnel security investigations are required for all contractors entering the site. Upon “Notice of Contract Award”, all contractors, sub-contractors, their supervisors in charge and all working personnel requiring access to the site shall be required to submit to a background security investigation in accordance with the Department of Commerce Security Regulations.

The employing weather service office will send a Security Background Investigation packet to the contractor. This will include the Boulder Security Office website address and instructions on forms to fill out. The contractor will need to fill out the Security Coversheet, Optional Form 306 and two fingerprint cards per person. Fingerprints cards are completed at a local police or sheriff station. Any fees charged are the contractor’s responsibility. This will need to be completed before the start date.

Tasks The contractor shall be responsible for satisfactorily managing and performing programs for cleaning as specified. All equipment, materials and supplies (MSDS for chemicals) shall be furnished by the contractor including trash bags, paper towels, bathroom tissue, facial tissue, hand soap, cleaning supplies, and cleaning equipment. Bathroom tissue brands will be Charmin, Northern, Cottonelle or White Cloud; facial tissue brands will be Kleenex or Puffs; hand soap brands will be SoftSoap or equivalent. Healthy and environmentally friendly product that are non-toxic, biodegradable, and made from renewable sources (not petroleum) shall be used to promote a healthy and green cleaning environment. Services performed under this contract shall be performed during hours approved by the MIC or designated representative. Inspection and acceptance of work will be done by the MIC or his designated representative.

If any of the services do not conform to the contract requirements, the government may require the contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. If the defects in services are not corrected by re-performance, the government may require the contractor to take necessary action to ensure that future performance conforms to contract requirements. If the contractor fails to expeditiously take the necessary action to ensure that future performance will be in conformity with contract requirements, action may be taken to terminate the contract for “default”. Either party may terminate the contract for cause, by first giving the other party 30 days written notice of its intent to do so. No payment shall be due to the other party by reason of such termination. This right of termination shall be in addition to NWS’s right of termination for the convenience of the government.

A. The employing Weather Service office will send a Security Background Investigation packet to the contractor. This will include Eastern Regional Security Office website address and instructions on forms to fill out. The contractor will need to fill out the Security Coversheet, Optional Form 306 and two fingerprint cards per person. Fingerprints cards are completed at a local police or sheriff station. Any fees charged are the contractor’s responsibility.

B. The area covered by this contract consists of approximately 5,300 square feet in two buildings. All rooms in the Weather Service Office buildings will be cleaned as per the scope of work (SOW) listed below except for the Comm/Elec Room and the Equipment Room. A listing of the flooring type and size of the various rooms to be cleaned as per the SOW are:

- 148 sq. ft of bare concrete in the Front Entry Vestibule and Stairwell/Storage Room. Glass windows and doors to be cleaned as per SOW

- 2,330 sq. ft of carpeted area including the Reception/Waiting area, MIC Office, WCM Office, SOO Office, Conference Room, Training Room, and Main and Side Corridors

- 1,012 sq. ft of computer tile flooring including the Primary Operations Area

- 360 sq. ft of ceramic tile flooring including the Men’s Bathroom and the Women’s Bathroom

- 1,524 sq. ft of linoleum tile flooring in the Kitchen/Ready Room and Electronic Technician building

1. CLEANING REQUIREMENTS

a. Daily - five days per week

1. Empty and damp wipe all waste baskets. If plastic bags are inserted in trash cans, damp wiping may be unnecessary.

2. Remove all trash and dispose of in proper containers, facility has a dumpster on site.

3. Clean and disinfect fixtures, floors, sinks and walls around sinks in the two (2) restrooms and break room.

4. Check paper towels and toilet tissue supply in break room and restrooms and refill if necessary. Refill soap dispensers. Provide extra paper towels and toilet tissue in the event dispensers run empty.

5. Dust mop all tile (linoleum) floors, concrete and computer floors. (Note!! Never use a wet mop or allow standing liquids on computer floor)

6. Deodorize spray restrooms.

7. Wipe/disinfect all door handles.

b. Weekly (twice every week)

1. Dust all flat surfaces which include table tops, chairs, file cabinets, shelf surfaces, window sills, window ledges in the vestibules, etc.; clean glass tops on wood furniture.

2. Wet mop all tile, linoleum, and concrete floors.

3. Vacuum all carpeting and door mats.

4. Shake dirt out of entry floor mats.

5. Sweep outside entryway and remove any wind blown debris from both entrances.

c. Monthly (once every month)

1. Spot clean doors, walls and painted surfaces. Wipe/disinfect restroom walls.

2. Dust high ledges, cabinet tops, ventilators, light fixtures and other high areas. Clean bugs/dust from overhead light fixture covers.

3. Buff/wax all tile floors.

d. Quarterly (Once every 3 months during December, March, June and September)

1. Strip old wax, re-wax and buff all tile (linoleum) floors.

e. Semi-Annually (March and September)

1. Shampoo all carpeting (confer with MIC or designated official).

2. Spray building to remove mildew build-up.

3. Shampoo/clean chairs.

4. Clean vinyl baseboards.

5. Wash all windows inside and out, including entrance windows (vestibule windows and doors).

6. Vacuum draperies and/or dust blinds.

f. Special Instructions

1. All sweeping of resilient floor covering shall be done by the dustless pickup method using either the laundered or the disposable type of treated cloths as appropriate. All dusting shall be done by the damp or treated cloth method.

2. All rules concerning safety, smoking and the security of the building shall be observed. NO CHILDREN

UNDER 18 YEARS OF AGE ARE ALLOWED TO ASSIST THE CONTRACTOR.

3. The contractor shall remove all waste from the premises, and plastic bags used for disposal of wastepaper and put them in trash dumpster provided.

4. COMPUTER FLOOR - USE ONLY DAMP MOP, DAMP MOP WITH MILD DETERGENT WHEN NECESSARY.

- Never wax, buff, polish or rinse with water containing wax. The floor surface is designed to cause a “flake-off” and any build up of foreign substance can affect the static decay rate of the floor surface.

- Never use strong abrasives, scrapers, steel wool or power scrubbers to clean the floor.

- Never use excessive amounts of liquid or flood the surface with water.

5. Notify the MIC or designated representative whenever quarterly and semi-annual requirements listed in 2e and 2f are completed.

“THE C&A REQUIREMENTS OF CLAUSE 73 DO NOT APPLY AND A SECURITY ACCREDITATION PACKAGE IS

NOT REQUIRED”

Deliverable Due Date/First Instance Due Recurring

Section 3 - Line Items and Attachments

List of Line Items

Item Number Description Quantity Unit Unit Price Amount

BASE YEAR

SERVICES, NON-PERSONAL, TO PROVIDE ALL

LABOR, EQUIPMENT AND MATERIALS

(UNLESS OTHWERWISE PROVIDED HEREIN)

NECESSARY FOR SNOW REMOVAL SERVICES

AT THE NWS OFFICE IN JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF

WORK.

PERIOD OF PERFORMANCE: DATE OF AWARD

- 06/30/2027 Product/Service Code: S218

OPTION YEAR 1

SERVICES, NON-PERSONAL, TO PROVIDE ALL

LABOR, EQUIPMENT AND MATERIALS

(UNLESS OTHWERWISE PROVIDED HEREIN)

NECESSARY FOR SNOW REMOVAL SERVICES

AT THE NWS OFFICE, JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF

WORK.

PERIOD OF PERFORMANCE: 7/1/2027 -

06/30/2028

(Option Line Item)

Product/Service Code: S218

OPTION YEAR 2

SERVICES, NON-PERSONAL, TO PROVIDE ALL

LABOR, EQUIPMENT AND MATERIALS

(UNLESS OTHWERWISE PROVIDED HEREIN)

NECESSARY FOR SNOW REMOVAL SERVICES

AT THE NWS OFFICE, JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF

WORK.

PERIOD OF PERFORMANCE: 7/1/2028 -

06/30/2029

(Option Line Item)

Item Number Description Quantity Unit Unit Price Amount

OPTION YEAR 3

SERVICES, NON-PERSONAL, TO PROVIDE ALL

LABOR, EQUIPMENT AND MATERIALS

(UNLESS OTHWERWISE PROVIDED HEREIN)

NECESSARY FOR SNOW REMOVAL SERVICES

AT THE NWS OFFICE, JUNEAU, AK IN

ACCORDANCE WITH THE STATEMENT OF

WORK.

PERIOD OF PERFORMANCE: 7/1/2029 -

06/30/2030

(Option Line Item)

Product/Service Code: S218

OPTION YEAR 4

SERVICES, NON-PERSONAL, TO PROVIDE ALL

LABOR, EQUIPMENT AND MATERIALS

(UNLESS OTHWERWISE PROVIDED HEREIN)

NECESSARY FOR JANITORIAL SERVICES AT THE

NWS OFFICE, 2JUNEAU, AK IN ACCORDANCE

WITH THE STATEMENT OF WORK.

PERIOD OF PERFORMANCE: 7/1/2030 -

06/30/2031

(Option Line Item)

Product/Service Code: S218

List of Attachments

Attachment Number Title

1 1305M326Q0333

Section 4 - Contract Terms and Conditions

FAR 52.222-3 Convict Labor. (JUN 2003)

FAR 52.222-41 Service Contract Labor Standards. (AUG 2018)

FAR 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (AUG 2018)

FAR 52.222-62 Paid Sick Leave Under Executive Order 13706. (JAN 2022)

CAR 1352.201-70 Contracting Officer's Authority. (MAR 2010)

CAR 1352.209-74 Organizational conflict of interest. (APR 2010)

RFO 52.203-17 Contractor Employee Whistleblower Rights. (NOV 2023)

RFO 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(JAN 2017)

RFO 52.204-9 Personal Identity Verification of Contractor Personnel. (JAN 2011)

RFO 52.204-13 System for Award Management-Maintenance. (OCT 2018) (Deviation JAN 2026)

RFO 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (Deviation JAN 2026)

RFO 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015) (Deviation JAN 2026)

RFO 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (NOV 2023) (Deviation JAN 2026)

RFO 52.219-6 Notice of Total Small Business Set-Aside. (NOV 2020) (Deviation JAN 2026)

RFO 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (JAN 2025) (Deviation JAN 2026)

RFO 52.222-36 Equal Opportunity for Workers with Disabilities. (JUN 2020) (Deviation JAN 2026)

RFO 52.222-50 Combating Trafficking in Persons. (OCT 2025) (Deviation JAN 2026)

RFO 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026) (DEVIATION April 2026)

RFO 52.223-1 Biobased Product Certification. (MAY 2024) (Deviation JAN 2026)

RFO 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts. (MAY 2024) (Deviation JAN 2026)

RFO 52.223-3 Hazardous Material Identification and Safety Data. (FEB 2021) (Deviation JAN 2026)

RFO 52.223-5 Pollution Prevention and Right-to-Know Information. (MAY 2024)

RFO 52.223-23 Sustainable Products. (MAY 2024) (Deviation JAN 2026)

RFO 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving. (MAY 2024)

RFO 52.232-18 Availability of Funds. (APR 1984)

RFO 52.232-33 Payment by Electronic Funds Transfer - System for Award Management. (OCT 2018)

RFO 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (MAR 2023)

RFO 52.233-3 Protest after Award. (AUG 1996) (Deviation JAN 2026)

RFO 52.233-4 Applicable Law for Breach of Contract Claim. (OCT 2004) (Deviation JAN 2026)

RFO 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. (APR 1984)

RFO 52.240-91 Security Prohibitions and Exclusions. (Deviation JAN 2026)

RFO 52.244-6 Subcontracts for Commercial Products and Commercial Services. (OCT 2025) (DEVIATION April 2026)

2015-5685 Wage Determination Rev 29

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5685 Daniel W. Simms Division of | Revision No.: 29 Director Wage Determinations| Date Of Last Revision: 5/14/2026

State: Alaska

Area: Alaska Counties of Haines, Juneau, Ketchikan Gateway, Petersburg Borough, Sitka, Skagway

Municipality, Wrangell City and Borough and Yakutat City and Borough

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 20.85 01012 - Accounting Clerk II 23.41 01013 - Accounting Clerk III 26.18 01020 - Administrative Assistant 30.84 01035 - Court Reporter 23.75 01041 - Customer Service Representative I 19.23 01042 - Customer Service Representative II 20.98 01043 - Customer Service Representative III 23.55 01051 - Data Entry Operator I 20.49 01052 - Data Entry Operator II 22.78 01060 - Dispatcher, Motor Vehicle 31.63 01070 - Document Preparation Clerk 19.54 01090 - Duplicating Machine Operator 19.54 01111 - General Clerk I 18.84 01112 - General Clerk II 20.56 01113 - General Clerk III 23.09 01120 - Housing Referral Assistant 26.48 01141 - Messenger Courier 15.92 01191 - Order Clerk I 18.70 01192 - Order Clerk II 20.41 01261 - Personnel Assistant (Employment) I 22.20 01262 - Personnel Assistant (Employment) II 24.83 01263 - Personnel Assistant (Employment) III 27.67 01270 - Production Control Clerk 27.96 01290 - Rental Clerk 20.08 01300 - Scheduler, Maintenance 21.24 01311 - Secretary I 21.24 01312 - Secretary II 23.75 01313 - Secretary III 26.48 01320 - Service Order Dispatcher 25.70 01410 - Supply Technician 30.84 01420 - Survey Worker 23.75 01460 - Switchboard Operator/Receptionist 20.41 01531 - Travel Clerk I 21.00 01532 - Travel Clerk II 23.18

01533 - Travel Clerk III 25.60 01611 - Word Processor I 18.91 01612 - Word Processor II 21.24 01613 - Word Processor III 23.75

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 32.31 05010 - Automotive Electrician 31.20 05040 - Automotive Glass Installer 29.30 05070 - Automotive Worker 29.30 05110 - Mobile Equipment Servicer 25.46 05130 - Motor Equipment Metal Mechanic 33.12 05160 - Motor Equipment Metal Worker 29.30 05190 - Motor Vehicle Mechanic 33.12 05220 - Motor Vehicle Mechanic Helper 23.55 05250 - Motor Vehicle Upholstery Worker 27.37 05280 - Motor Vehicle Wrecker 29.30 05310 - Painter, Automotive 31.20 05340 - Radiator Repair Specialist 29.30 05370 - Tire Repairer 20.73 05400 - Transmission Repair Specialist 33.12

07000 - Food Preparation And Service Occupations 07010 - Baker 17.83 07041 - Cook I 23.12 07042 - Cook II 26.61 07070 - Dishwasher 15.62 07130 - Food Service Worker 17.72 07210 - Meat Cutter 24.61 07260 - Waiter/Waitress 12.86

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 37.51 09040 - Furniture Handler 23.73 09080 - Furniture Refinisher 37.51 09090 - Furniture Refinisher Helper 28.33 09110 - Furniture Repairer, Minor 32.91 09130 - Upholsterer 37.51

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.96 11060 - Elevator Operator 18.75 11090 - Gardener 29.83

11122 - Housekeeping Aide 18.75 11150 - Janitor 18.75 11210 - Laborer, Grounds Maintenance 23.12 11240 - Maid or Houseman 17.82 11260 - Pruner 20.88 11270 - Tractor Operator 27.60 11330 - Trail Maintenance Worker 23.12 11360 - Window Cleaner 20.77

12000 - Health Occupations 12010 - Ambulance Driver 31.15 12011 - Breath Alcohol Technician 35.07 12012 - Certified Occupational Therapist Assistant 48.12 12015 - Certified Physical Therapist Assistant 46.96 12020 - Dental Assistant 25.59 12025 - Dental Hygienist 62.12 12030 - EKG Technician 53.13 12035 - Electroneurodiagnostic Technologist 53.13 12040 - Emergency Medical Technician 31.15 12071 - Licensed Practical Nurse I 31.36 12072 - Licensed Practical Nurse II 35.07 12073 - Licensed Practical Nurse III 39.09 12100 - Medical Assistant 25.96 12130 - Medical Laboratory Technician 28.87 12160 - Medical Record Clerk 26.26 12190 - Medical Record Technician 29.37 12195 - Medical Transcriptionist 31.36 12210 - Nuclear Medicine Technologist 77.08 12221 - Nursing Assistant I 16.92 12222 - Nursing Assistant II 19.04 12223 - Nursing Assistant III 20.78 12224 - Nursing Assistant IV 23.32 12235 - Optical Dispenser 34.06 12236 - Optical Technician 31.36 12250 - Pharmacy Technician 24.34 12280 - Phlebotomist 26.69 12305 - Radiologic Technologist 48.59 12311 - Registered Nurse I 29.40 12312 - Registered Nurse II 35.95 12313 - Registered Nurse II, Specialist 35.95 12314 - Registered Nurse III 43.50 12315 - Registered Nurse III, Anesthetist 43.50 12316 - Registered Nurse IV 52.15 12317 - Scheduler (Drug and Alcohol Testing) 43.45 12320 - Substance Abuse Treatment Counselor 38.69

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.82 13012 - Exhibits Specialist II 30.74 13013 - Exhibits Specialist III 37.60 13041 - Illustrator I 24.82 13042 - Illustrator II 30.74 13043 - Illustrator III 37.60 13047 - Librarian 34.05 13050 - Library Aide/Clerk 21.86 13054 - Library Information Technology Systems Administrator 30.74 13058 - Library Technician 24.95 13061 - Media Specialist I 22.19 13062 - Media Specialist II 24.82 13063 - Media Specialist III 27.66 13071 - Photographer I 22.19 13072 - Photographer II 24.82 13073 - Photographer III 30.74 13074 - Photographer IV 37.60 13075 - Photographer V 45.49 13090 - Technical Order Library Clerk 27.43 13110 - Video Teleconference Technician 22.19

14000 - Information Technology Occupations 14041 - Computer Operator I 23.36 14042 - Computer Operator II 26.12 14043 - Computer Operator III 29.41 14044 - Computer Operator IV 32.69 14045 - Computer Operator V 36.20 14071 - Computer Programmer I (see 1) 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 23.59 14160 - Personal Computer Support Technician 32.69 14170 - System Support Specialist 36.20

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 37.70 15020 - Aircrew Training Devices Instructor (Rated) 45.61

15030 - Air Crew Training Devices Instructor (Pilot) 54.69 15050 - Computer Based Training Specialist / Instructor 37.70 15060 - Educational Technologist 35.27 15070 - Flight Instructor (Pilot) 54.69 15080 - Graphic Artist 36.98 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 54.69 15086 - Maintenance Test Pilot, Rotary Wing 54.69 15088 - Non-Maintenance Test/Co-Pilot 54.69 15090 - Technical Instructor 32.17 15095 - Technical Instructor/Course Developer 39.34 15110 - Test Proctor 25.97 15120 - Tutor 25.97

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 14.89 16030 - Counter Attendant 14.89 16040 - Dry Cleaner 18.95 16070 - Finisher, Flatwork, Machine 14.89 16090 - Presser, Hand 14.89 16110 - Presser, Machine, Drycleaning 14.89 16130 - Presser, Machine, Shirts 14.89 16160 - Presser, Machine, Wearing Apparel, Laundry 14.89 16190 - Sewing Machine Operator 20.29 16220 - Tailor 21.67 16250 - Washer, Machine 16.27

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 37.82 19040 - Tool And Die Maker 47.13

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 30.88 21030 - Material Coordinator 33.08 21040 - Material Expediter 33.08 21050 - Material Handling Laborer 24.42 21071 - Order Filler 18.13 21080 - Production Line Worker (Food Processing) 30.88 21110 - Shipping Packer 22.41 21130 - Shipping/Receiving Clerk 22.41 21140 - Store Worker I 19.41 21150 - Stock Clerk 26.45 21210 - Tools And Parts Attendant 30.88

21410 - Warehouse Specialist 30.88

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 43.88 23019 - Aircraft Logs and Records Technician 34.31 23021 - Aircraft Mechanic I 41.51 23022 - Aircraft Mechanic II 43.88 23023 - Aircraft Mechanic III 46.31 23040 - Aircraft Mechanic Helper 29.52 23050 - Aircraft, Painter 39.10 23060 - Aircraft Servicer 34.31 23070 - Aircraft Survival Flight Equipment Technician 39.10 23080 - Aircraft Worker 36.72 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 36.72 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 41.51 23110 - Appliance Mechanic 37.82 23120 - Bicycle Repairer 30.86 23125 - Cable Splicer 51.60 23130 - Carpenter, Maintenance 36.18 23140 - Carpet Layer 35.51 23160 - Electrician, Maintenance 40.58 23181 - Electronics Technician Maintenance I 39.64 23182 - Electronics Technician Maintenance II 42.21 23183 - Electronics Technician Maintenance III 44.81 23260 - Fabric Worker 33.18 23290 - Fire Alarm System Mechanic 40.15 23310 - Fire Extinguisher Repairer 30.86 23311 - Fuel Distribution System Mechanic 42.33 23312 - Fuel Distribution System Operator 32.54 23370 - General Maintenance Worker 27.62 23380 - Ground Support Equipment Mechanic 41.51 23381 - Ground Support Equipment Servicer 34.31 23382 - Ground Support Equipment Worker 36.72 23391 - Gunsmith I 30.86 23392 - Gunsmith II 35.51 23393 - Gunsmith III 40.15 23410 - Heating, Ventilation And Air-Conditioning Mechanic 36.51 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 38.60 23430 - Heavy Equipment Mechanic 38.42 23440 - Heavy Equipment Operator 37.16 23460 - Instrument Mechanic 45.69

23465 - Laboratory/Shelter Mechanic 37.82 23470 - Laborer 24.42 23510 - Locksmith 37.82 23530 - Machinery Maintenance Mechanic 42.99 23550 - Machinist, Maintenance 36.88 23580 - Maintenance Trades Helper 25.85 23591 - Metrology Technician I 45.69 23592 - Metrology Technician II 48.30 23593 - Metrology Technician III 50.96 23640 - Millwright 39.03 23710 - Office Appliance Repairer 37.82 23760 - Painter, Maintenance 32.46 23790 - Pipefitter, Maintenance 41.17 23810 - Plumber, Maintenance 38.78 23820 - Pneudraulic Systems Mechanic 40.15 23850 - Rigger 40.15 23870 - Scale Mechanic 35.51 23890 - Sheet-Metal Worker, Maintenance 41.54 23910 - Small Engine Mechanic 35.51 23931 - Telecommunications Mechanic I 36.38 23932 - Telecommunications Mechanic II 38.46 23950 - Telephone Lineman 47.95 23960 - Welder, Combination, Maintenance 37.83 23965 - Well Driller 36.90 23970 - Woodcraft Worker 40.15 23980 - Woodworker 30.86

24000 - Personal Needs Occupations 24550 - Case Manager 22.57 24570 - Child Care Attendant 16.95 24580 - Child Care Center Clerk 21.13 24610 - Chore Aide 20.38 24620 - Family Readiness And Support Services Coordinator 22.57 24630 - Homemaker 22.57

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 42.15 25040 - Sewage Plant Operator 34.30 25070 - Stationary Engineer 42.15 25190 - Ventilation Equipment Tender 29.99 25210 - Water Treatment Plant Operator 34.30

27000 - Protective Service Occupations

27004 - Alarm Monitor 27.41 27007 - Baggage Inspector 21.23 27008 - Corrections Officer 35.54 27010 - Court Security Officer 33.84 27030 - Detection Dog Handler 23.75 27040 - Detention Officer 35.54 27070 - Firefighter 32.14 27101 - Guard I 21.23 27102 - Guard II 23.75 27131 - Police Officer I 38.71 27132 - Police Officer II 43.00

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 23.02 28042 - Carnival Equipment Repairer 24.89 28043 - Carnival Worker 17.41 28210 - Gate Attendant/Gate Tender 26.90 28310 - Lifeguard 18.79 28350 - Park Attendant (Aide) 30.07 28510 - Recreation Aide/Health Facility Attendant 21.95 28515 - Recreation Specialist 37.28 28630 - Sports Official 23.95 28690 - Swimming Pool Operator 29.70

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 36.52 29020 - Hatch Tender 36.52 29030 - Line Handler 36.52 29041 - Stevedore I 34.13 29042 - Stevedore II 38.89

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 52.09 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 35.92 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 39.56 30021 - Archeological Technician I 23.41 30022 - Archeological Technician II 27.28 30023 - Archeological Technician III 30.85 30030 - Cartographic Technician 31.78 30040 - Civil Engineering Technician 39.12 30051 - Cryogenic Technician I 34.17

30052 - Cryogenic Technician II 37.74 30061 - Drafter/CAD Operator I 23.41 30062 - Drafter/CAD Operator II 27.28 30063 - Drafter/CAD Operator III 29.19 30064 - Drafter/CAD Operator IV 34.79 30081 - Engineering Technician I 22.72 30082 - Engineering Technician II 26.56 30083 - Engineering Technician III 29.74 30084 - Engineering Technician IV 33.02 30085 - Engineering Technician V 38.08 30086 - Engineering Technician VI 45.77 30090 - Environmental Technician 28.18 30095 - Evidence Control Specialist 30.85 30210 - Laboratory Technician 37.27 30221 - Latent Fingerprint Technician I 34.17 30222 - Latent Fingerprint Technician II 37.74 30240 - Mathematical Technician 35.75 30361 - Paralegal/Legal Assistant I 26.16 30362 - Paralegal/Legal Assistant II 32.40 30363 - Paralegal/Legal Assistant III 39.62 30364 - Paralegal/Legal Assistant IV 47.94 30375 - Petroleum Supply Specialist 37.74 30390 - Photo-Optics Technician 32.95 30395 - Radiation Control Technician 37.74 30461 - Technical Writer I 31.31 30462 - Technical Writer II 38.28 30463 - Technical Writer III 46.91 30491 - Unexploded Ordnance (UXO) Technician I 33.11 30492 - Unexploded Ordnance (UXO) Technician II 40.06 30493 - Unexploded Ordnance (UXO) Technician III 48.01 30494 - Unexploded (UXO) Safety Escort 33.11 30495 - Unexploded (UXO) Sweep Personnel 33.11 30501 - Weather Forecaster I 34.79 30502 - Weather Forecaster II 42.32 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 29.19 30621 - Weather Observer, Senior (see 2) 32.42

31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 40.06 31020 - Bus Aide 22.34 31030 - Bus Driver 31.00 31043 - Driver Courier 24.34 31260 - Parking and Lot Attendant 18.74 31290 - Shuttle Bus Driver 21.13 31310 - Taxi Driver 21.63

31361 - Truckdriver, Light 26.32 31362 - Truckdriver, Medium 28.29 31363 - Truckdriver, Heavy 31.07 31364 - Truckdriver, Tractor-Trailer 31.07

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 19.53 99030 - Cashier 16.89 99050 - Desk Clerk 17.71 99095 - Embalmer 33.11 99130 - Flight Follower 33.11 99251 - Laboratory Animal Caretaker I 17.98 99252 - Laboratory Animal Caretaker II 25.20 99260 - Marketing Analyst 29.85 99310 - Mortician 33.11 99410 - Pest Controller 33.45 99510 - Photofinishing Worker 17.40 99710 - Recycling Laborer 27.92 99711 - Recycling Specialist 33.32 99730 - Refuse Collector 25.21 99810 - Sales Clerk 17.60 99820 - School Crossing Guard 21.77 99830 - Survey Party Chief 37.25 99831 - Surveying Aide 24.79 99832 - Surveying Technician 33.87 99840 - Vending Machine Attendant 28.78 99841 - Vending Machine Repairer 35.80 99842 - Vending Machine Repairer Helper 28.78

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Note: Executive Order 13658 generally applies to contracts subject to the Service

Contract Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026.

The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month

HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of twelve paid holidays per year: New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Good Friday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer

Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.

Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day).

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