1333MK24QNMAN0001.pdf

RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODEFACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

Please see

SAM.GOV

Please see

SAM.GOV

MO/AAAB

439 W YORK ST

NORFOLK VA 23510

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Ships Husbanding and Associated Services in San Juan, Puerto Rico for NOAA Ship Gordon Gunter

Statement of Work

Prepared 03 October, 2023 by:

CDR Russell Quintero Executive Officer

NOAA Ship Gordon Gunter

PAGE 03 OF 55 1333MK24QNMAN0001

1. Introduction

NOAA Ship Gordon Gunter (GU), home ported in Pascagoula, MS, is a public vessel owned and operated by the U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations. NOAA Ship Gordon Gunter is a T-AGOS class research vessel commissioned by NOAA in 1998. From January 2024 – April 2024 the ship will be conducting oceanic and atmospheric research in the Atlantic Ocean.

2. Scope

The purpose of this Statement of Work (SOW) is to detail requirements for services to be provided by the husbanding agent while the ship makes one (1) visits to San Juan, Puerto Rico during the period of performance.

3. Period of Performance and Place of Performance

Period of Performance shall be 15 JAN – 11 FEB 2024. During this period, the ship will make one (1) visits to San Juan, Puerto Rico. The specific dates of the port call is detailed below:

• January 22 – 28, 2024 (7 days)

Alternate dates for period of performance shall not exceed 2 weeks before or after the dates given here, except by mutual agreement. Contract may be canceled by Contracting Officer (KO) without penalty due to unusual/unplanned operational requirements (adrift buoy retrieval, science gear failure, etc), medical evacuations, hazardous weather avoidance, or other such unplanned diversions from GU’s intended route. KO will provide notice of any changes at least 24 hours in advance.

Alternate dates may, but are not expected to, add to or subtract from the total number of days in the period of performance. The day of departure will likely require only limited services for a portion of the day. Services will be prorated, and billed based on actual use throughout the period of performance.

Place of performance shall be the port of San Juan, Puerto Rico Specific pier designation is to be finalized by consultation between Agent and Technical Point of Contact upon award. The general location of the pier shall be in a safe area. Access for vessel personnel and supply vehicles is required.

Facility access should be controlled. The specific pier location must meet the security and depth requirements described in Section 4 “Supplies and Services”.

***Each services being quoted under this contract shall have a brief explanation on how the service in the contract is being quoted. ***

4. Supplies, Services and Performance Standards

The contractor/husbanding agent, shall provide and perform to standards as follows:

A. SERVICES REQUIRED FOR VISIT TO SAN JUAN, PUERTO RICO

PAGE 04 OF 55 1333MK24QNMAN0001

CLIN 0001

• Pilotage o Pilot with internationally recognized qualification, certified by local port authority o Total of two (2) transits

• Compulsory Tug o **If it is not mandated by the port, quote as an option; highlight and bold by specifying it is not mandated by the port ** o Only if required by port regulations/authorities, not otherwise o Only the minimum number and minimum capabilities required by port regulations o Arrangements to be made at least 24 hours in advance o Total of two (2) transits

• Pier Space o **Guarantee pier space for the entire duration of the stay ** It cannot relocate or shift piers/berths mid stay (except in case of an emergency), any move shall be at the expense of the husbanding agent and or port. ** o Required of 350 linear feet o More than 22 feet (6.7 m) of water depth at Mean Lower Low Water o Dedicated such that ship will not be required to move once moored for the duration of the visit.

o Inside an access-controlled facility with 24 hour / 7 day access for all personnel

• Line Handlers o At least two able bodied line handlers, one at the bow and one at the stern.

o Upon arrival and departure (total of 2 evolutions) o To be scheduled and/or rescheduled with 24 hours notice.

o Ready on station at least 15 min prior to arrival and departure.

• Brow Rental (Option) o Only if ship’s brow is of insufficient length due to fender offset.

• Customs and Immigration support o Support/liaison services to assure clearance within 1-3 hours of arrival

• Potable Water o Delivery by pipeline at the pier o Connected/disconnected by pier operators upon arrival/departure (1 connection and 1 disconnection needed) o 1.5” cam lock o Up to 1,500 U.S. gallons (5.68 m3) per day.

o Acceptance of water is dependent on GU testing. A free available chlorine (FAC) or a total bromine residual (TBR), and a coliform test, shall be completed by the ship's Medical Officer on all water to be received in a foreign port. Potable water to be received with a halogen residual lower than 2.0 parts per million (ppm) shall be increased to meet this required level of 2.0 ppm.

• Bilge Water & Oil Residue (including used oil tank) Removal and Disposal o Up to 4,000 gallons (15.1 m3) total (including oily water/bilge water and used oil) o Off-load by truck. Truck must include pump to assist off-pumping from ship tanks.

• Medical Assistance as needed o Liaison with local principal hospital and other medical professionals as needed o Transport to hospital as needed

PAGE 05 OF 55 1333MK24QNMAN0001

• Sewage o Offload by pipeline at the pier if available, or by truck otherwise o 2” Cam Lock o Connected/disconnected by pier operators upon arrival/departure o Up to 1,700 U.S. gallons (6.44 m3) per day o If via pier connection-up to 1,700 U.S. gallons (6.44 m3) per day o If via truck, one 5,000 gal truck every 3 days for the duration of the stay o Truck must include pump to assist off-pumping from ship tanks.

• Garbage o Approximately 9 cubic meter skip / or 20 yard Container dumpster near the ship on the pier o Ready for immediate use upon arrival, emptied as needed basis.

o Ship will require the skip / dumpster to be emptied no more than 5 times throughout the period of performance.

• Airport Crew Pick-ups o Pick-ups and drop-offs at the San Juan airport and assistance with flight transfers for up to 10 crew travelers.

o Airport shuttle driver is to meet the crew at the airports with a sign bearing the crewmember(s) name.

o List of crew names and flight information to be provided to the agent at least 24 hours before the first airport pickup.

o Driver must be fluent in English.

o At this time the exact amount of personnel per trip (s) is unknown however for quoting purposes please provide a per head rate for up to 10 personnel one person per trip up to 10 trips. There may be times where two personnel may ride together or double up.

• Linen Service o Wash, fold, wrap in plastic or paper for transport.

o Pick-up and delivery of up to 200 lbs of linens.

o Completed within 2-3 day time window, not including arrival day or departure day.

• Air Freight Clearance and Transfer o Support and liaison services adequate to assure customs clearance of Air Freight shipments within one day of arrival o Ground transport of Air Freight shipments to arrive at ship the same day after clearance o Up to 8 separate deliveries of multiple Air Freight boxes/parcels/mail.

CLIN 0002

• Pier-Side Security at the gangway o Trained and qualified security watch standers to maintain 24 hour / 7 days per week continuous watch over the gangway in appropriate shifts (to include all weekends and holidays).

o Approximate total number of guard hours needed will be 168 hours.

o No single watch stander will be on shift longer than 12 hours in any 24 hour period.

o Stand watch on the pier immediately adjacent to the GU gangway.

o Allow ship access only for those personnel on list provided by GU, or by permission of

Officer of the Deck (OOD), Operations Officer (OPS), Chief Marine Engineer (CME), Executive Officer (XO) or Commanding Officer (CO).

o All watch standers must be English speaking.

o Vendor to provide shelter (guard shack) and toilet facilities for guard.

PAGE 06 OF 55 1333MK24QNMAN0001

CLIN 0003

• Fork Lift with a licensed/qualified operator o Provide a quote that shows per hourly hour rate and provide the minimum hours that can be requested/usage per day.

o Approximately 20 hours during the stay and during the hours of (0700hrs-1600hrs) o Forklift / operator shall be only be scheduled by the ship per days and hours needed.

o Capability adequate for moving pallets of food stores, 55 gal drums, engine parts, etc

Items to be lifted not to exceed 5000lbs.

o Do not place or have this service on standby, Forklift and operator shall only be scheduled by the ship on a day a day basis as needed.

CLIN 0004

• Ground Transportation o Two (2) 10-passenger Rental Van

CLIN 0005

• Husbanding Agent o Brief vessel Command prior to arrival on local area emergency services including law enforcement, fire, medical and environmental response. Include contact information, and regular and after hour call and response procedures.

o Brief vessel Command prior to arrival on relevant local regulations, known security or health risks, local parks/restaurants/businesses o Must be physically located in the area local to the port of San Juan, Puerto Rico during the ship’s visit.

o Phone communications daily, and 24 hour / 7 day availability if needed.

o Act as single point of contact for all services to be received, and take responsibility for all associated coordination, subcontracting, invoicing and payments o Services required for the total duration of the port call.

5. Ship Specifications:

General Specifications:

• LOA: 224 ft (68m)

• Beam: 43 ft (13m)

• Draft: 15 ft (4.6 m)

• Displacement: 1565 T

• Gross Tonnage: 2323 T

6. Contracting Officer

The Contracting Officer (KO) is the sole person authorized to make or approve any changes in any of the requirements of this contract and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event the Contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

PAGE 07 OF 55 1333MK24QNMAN0001

7. Technical Point of Contact

The Contracting Officer may communicate through, and delivery of services will be coordinated through, the Technical Point of Contact. Close coordination is required to ensure time lines are corrected against any last minute updates. If changes are needed, please contact the vessel as soon as possible. The Technical Point of Contact will be:

CDR Russell Quintero Executive Officer NOAA Ship Gordon Gunter 808-684-2352 satellite phone Email: xo.gordon.gunter@noaa.gov

8. Invoicing Payment

Payment will be made within thirty (30) days of receipt of invoice. Partial payments may be made, at the request of the vendor) following the execution of each individual port visit. Send invoices to:

CDR Russell Quintero Executive Officer Email: xo.gordon.gunter@noaa.gov

PAGE 08 OF 55 1333MK24QNMAN0001

mailto:xo.gordon.gunter@noaa.gov mailto:xo.gordon.gunter@noaa.gov

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1. RFQ number, including name, address, telephone number, Cage Code and SAM Unique Entity Identifier

(UEI).

2. Please provide a detailed and itemized cost to include the total amount per statement of requirements and per line items in an excel spreadsheet explained how is being quoted). **Please ensure to Include the propose pier andlocation.**

3. Include statement specifying the Extent of agreement with all the Terms, Conditions, and provision included in this RFQ. Quotes that reject the Government Terms and Conditions on this solicitation may be excluded from consideration.

4. Acknowledgement of solicitation Amendments (SF-30) if any.

5. Please provide at least three references for jobs performed within the past three years that are the same or Similar in scope specifically in "Vessel Husbandry Services". Vendor shall provide a point of contact that includes name, telephone number, Emails and a detail description of the Service Performed and price.

All responsible sources may submit a Quotation which shall be considered by the agency. Quotes must be submitted via electronic means (email) no later than October 27, 2023 at 5:00 p.m. Eastern Time (ET). To alexander.cancela@noaa.gov.

***Any award resulting from this RFQ will be made based on best value to the Government: 1. Experience/ Past Performance, 2. Availability (services and pier location), and 3.Price. Option CLIN will also be evaluated based on the overall Availability and best price***

The government does not accept responsibility for nonreceipt of email. It is the contractor's responsibility to request a confirmation of the email receipt.

0001 1.00 LO

PAGE 9 OF 55 1333MK24QNMAN0001

Vendor shall ensure to provide the following Information otherwise failure to provide or missing documents may be consider as a non responsive, and could be disqualified from solicitation.

***All questions must be submitted in Writing to alexander.cancela@noaa.gov by October 24, 2023 at 5:00p.m. ET. Telephone inquiries will not be Honored.*** Contractors are encouraged to register with the https:// beta.SAM.gov/ vendor notification service as well as the interested vendors list for this acquisition (see applicable Tab within https://beta.sam.gov/where this synopsis/ solicitation is posted).

Quoters must be registered in the SAM database to be considered for this award. Registration is free and can be completed on-line at HTTP:// WWW.SAM.GOV/.

Provide Husbandry Services to the NOAA Ship Gordon Gunter while the ship visits San Juan, Puerto Rico with the attached Statement of work. (Pages 3- 6).

Period Of Performance:

(7 Days) Between: 15 January 2024- 11February 2024 ***Anticipated Moorage Dates: 22-28 January 2024.***

Place of Performance:

NOAA Ship Gordon Gunter San Juan, Puerto Rico

Services Includes the following:

1. Pilotage

2. Compulsory Tug

3. Pier Space

4. Line Handlers

5. Brow rental

6. Customs and Immigration (if applicable).

7. Potable Water

8. Bilge Water

9. Medical Assistance

10. Sewage (Black water and Grey Water)

11. Garbage 12 Airport Crew Pick-ups/Drop offs

0002 168.00 HR

PAGE 10 OF 55 1333MK24QNMAN0001

0003 20.00 HR

Do not place or have this service on standby, Forklift and operator shall only be scheduled by the ship for the actual days and hours of usage.

Vendor shall not charge the government for any standby services.

**Prices will be paid at actual cost not to exceed the total amount of the Purchase Order.**

**Any unused funds remaining will be de-obligated at a later time.**

13. Linen Services 14 Air Freight Clearance and Transfers

Each CLIN is independent from each other, therefore the vendor shall confirm services requested per each CLIN and dates of arrival/ departure.

Vendor shall not charge the government for any standby services.

**Prices will be paid at actual cost not to exceed the total amount of the Purchase Order.**

**Any unused funds remaining will be de-obligated at a later time.**

Pier Security (Reference Page 6.)

Trained and qualified security watch standers to maintain 24 hour / 7 days per week continuous watch over the gangway in appropriate shifts (to include all weekends and holidays).

Each CLIN is independent from each other, therefore the vendor shall confirm services requested per each CLIN and dates of arrival/ departure.

Vendor shall not charge the government for any standby services.

**Prices will be paid at actual cost not to exceed the total amount of the Purchase Order.** **Any unused funds remaining will be de-obligated at a later time.**

Forklift with Licensed Operator. (Reference Page 7).

Alexander.Cancela Underline

0004 1.00 JB

PAGE 11 OF 55 1333MK24QNMAN0001

Ground Transportation. (Reference page 7).

Two (2) 10 passenger rental van

Each CLIN is independent from each other, therefore the vendor shall confirm services requested per each CLIN and dates of arrival/ departure.

Vendor shall not charge the government for any standby services.

**Prices will be paid at actual cost not to exceed the total amount of the Purchase Order.**

**Any unused funds remaining will be de-obligated at a later time.*

Husbanding Agent. (Reference page 7)

Each CLIN is independent from each other, therefore the vendor shall confirm services requested per each CLIN and dates of arrival/ departure.

Vendor shall not charge the government for any standby services.

**Prices will be paid at actual cost not to exceed the total amount of the Purchase Order.**

**Any unused funds remaining will be de-obligated at a later time.**

1.00 JB

Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.

Optional Services Funds may be allocated as place holder at the award level or during the life of the contract for the procurement and delivery of additional services at market price or negotiated rate if already quoted. Services may include but not limited to:

Additional services on the statement of work from pages 3-8 such examples may include additional trash, sewage pick up, or additional Guard Service/ watch standers, Pilot, Tug Service, Ground Transportation, Forklift, Airport Crew Pick ups, Air Freight Clearance, etc.

Each CLIN is independent from each other, therefore the vendor shall confirm services requested per each CLIN and dates of arrival/ departure.

Vendor shall not charge the government for any standby services.

**Prices will be paid at actual cost not to exceed the total amount of the Purchase Order.** **Any unused funds remaining will be de-obligated at a later time.**

1.00 LO

Table of Contents

Option Clause

NAM 1330-52.232-71 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS(FEB 2023)

Wage Determination

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

52.204-13SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-16COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)

52.212-1INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

52.212-3OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV

2021)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUNE 2013)

52.232-40PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (NOV 2021)

52.247-34 F.O.B. DESTINATION (NOV 1991)

1352.209-73 COMPLIANCE WITH THE LAWS (APR 2010)

1352.209-74 ORGANIZATIONAL CONFLICT OF INTEREST (APR 2010)

1352.228-72 DEDUCTIBLES UNDER REQUIRED INSURANCE COVERAGE- FIXED PRICE (APR 2010)

1352.233-71 GAO AND COURT OF FEDERAL CLAIMS PROTESTS (APR 2010)

1352.237-73 FOREIGN NATIONAL VISITOR AND GUEST ACCESS TO DEPARTMENTAL RESOURCES (APR 2010)

1352.271-82 DEPARTMENT OF LABOR OCCUPATIONAL SAFETY AND HEALTH STANDARDS FOR SHIP REPAIR (APR 2010)..30

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017) 30

52.204-23PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY

KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021)

52.204-24REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

(NOV 2021)

52.204-25PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (NOV 2021)

52.204-26COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT 2020)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (NOV 2015)... 35

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER

ANY FEDERAL LAW (FEB 2016)

52.212-2EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

52.212-4CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

52.212-5CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (JAN 2022)

52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD (JUN 1988)

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

52.252-5AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

52.252-6AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

1352.201-70 CONTRACTING OFFICER´s AUTHORITY (APR 2010)

1352.215-72 INQUIRIES (APR 2010)

1352.228-70 INSURANCE COVERAGE (APR 2010)

1352.233-70 AGENCY PROTESTS (APR 2010)

1352.237-75 KEY PERSONNEL (APR 2010)

PAGE 12 OF 55 1333MK24QNMAN0001

Table of Contents

1352.246-70 PLACE OF ACCEPTANCE (APR 2010)

1352.270-70 PERIOD OF PERFORMANCE (APR 2010)

1352.271-71 METHOD OF PAYMENT AND INVOICING INSTRUCTIONS FOR SHIP REPAIR (APR 2010)

1330-52.222-70NOAA SEXUAL ASSAULT AND SEXUAL HARASSMENT PREVENTION AND RESPONSE POLICY (MAY 2018)... 48

1330-52.237-70CONTRACTOR COMMUNICATIONS

1330-52.237-71NOAA GOVERNMENT-CONTRACTOR RELATIONS - NON-PERSONAL SERVICES CONTRACT (SEPT 2017)

1330-52.237-72CONTRACTOR ACCESS TO NOAA FACILITIES (SEPT 2017)

1330-52.242.70SUBMITTAL OF INVOICES

1330-52.270-304NOAA ACQUISITION AND GRANTS OFFICE OMBUDSMAN (OCT 2016)

PAGE 13 OF 55 1333MK24QNMAN0001

1352.223-99ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION).54

NAM 1330-52.232-72 NAM 1330-52.232-72 NOAA TRANSITION TO THE INVOICE PROCCESSING PLATFORM ELECTRONIC INVOICING

SYSTEM (FEB 2023)

CLAUSES

Option Clause

PAGE 14 OF 55 1333MK24QNMAN0001

FAR 52.217-8, OPTION TO EXTEND SERVICES STATEMENT

Inclusion of FAR Clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.

NAM 1330-52.232-71 ELECTRONIC SUBMISSION OF PAYMENT

REQUESTS (FEB 2023)

The Contractor must submit payment requests electronically through the U.S.

Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use the IPP website to register, access, and submit payment requests. The IPP website address is https://www.ipp.gov.

"Payment request" means any request for contract financing payment or invoice payment to the Contractor. To be considered proper, invoices must be prepared in accordance with, and contain all elements specified in, the contract payment clause (e.g., FAR 52.212-4(g), FAR 52.232-25(a)(3), FAR 52.232-26(a)(2), FAR 52.232- 27(a)(2)).

The Contractor must include the following documents as attachments to payment requests submitted through the IPP: [Contracting Officer list required invoice attachment(s); none if left blank].

If the Contractor is unable to comply with the requirement to submit payment requests through the IPP due to a threat to national security; a matter of unusual or compelling urgency; or because the political, financial, or communications infrastructure of a foreign country does not support access to the IPP, the Contractor must request an exception in writing. Contact the Contracting Officer for more information about requesting an exception. (End of Clause)

PAGE 15 OF 55 1333MK24QNMAN0001

https://www.ipp.gov/

"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.: 2015-5707

Daniel W. Simms Division of | Revision No.: 21 Director Wage Determinations| Date Of Last Revision: 07/17/2023

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026.

|If the contract is entered into on or |Executive Order 14026 generally applies to |after January 30, 2022, or the |the contract.

|contract is renewed or extended (e.g., |The contractor must pay all covered workers |an option is exercised) on or after |at least $16.20 per hour (or the applicable |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | |performing on the contract in 2023.

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

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

State: Puerto Rico

Area: Puerto Rico Municipios de Aguas Buenas, Aibonito, Barceloneta, Barranquitas, Bayamon, Caguas, Canovanas, Carolina, Catano, Cayey, Ceiba, Ciales, Cidra, Comerio, Corozal, Dorado, Fajardo, Florida, Guaynabo, Gurabo, Humacao, Juncos, Las Piedras, Loiza, Luqillo, Manati, Maunabo, Morovis, Naguabo, Naranjito, Orocovis, Rio Grande, San Juan, San Lorenzo, Toa Alta, Toa

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Baja, Trujillo Alto, Vega Alta, Vega Baja, Yabucoa

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 11.69*** 01012 - Accounting Clerk II 13.13*** 01013 - Accounting Clerk III 14.68*** 01020 - Administrative Assistant 16.51 01035 - Court Reporter 14.53*** 01041 - Customer Service Representative I 10.72*** 01042 - Customer Service Representative II 11.70*** 01043 - Customer Service Representative III 13.14*** 01051 - Data Entry Operator I 10.10*** 01052 - Data Entry Operator II 11.02*** 01060 - Dispatcher, Motor Vehicle 10.80*** 01070 - Document Preparation Clerk 11.69*** 01090 - Duplicating Machine Operator 11.69*** 01111 - General Clerk I 10.49*** 01112 - General Clerk II 11.45*** 01113 - General Clerk III 12.86*** 01120 - Housing Referral Assistant 13.48*** 01141 - Messenger Courier 10.34*** 01191 - Order Clerk I 10.27*** 01192 - Order Clerk II 11.21*** 01261 - Personnel Assistant (Employment) I 13.14*** 01262 - Personnel Assistant (Employment) II 14.69*** 01263 - Personnel Assistant (Employment) III 16.38 01270 - Production Control Clerk 15.17*** 01290 - Rental Clerk 10.19*** 01300 - Scheduler, Maintenance 10.57*** 01311 - Secretary I 10.57*** 01312 - Secretary II 11.82*** 01313 - Secretary III 13.48*** 01320 - Service Order Dispatcher 10.23*** 01410 - Supply Technician 16.51 01420 - Survey Worker 11.38*** 01460 - Switchboard Operator/Receptionist 9.47*** 01531 - Travel Clerk I 12.05*** 01532 - Travel Clerk II 13.28*** 01533 - Travel Clerk III 14.64*** 01611 - Word Processor I 13.86*** 01612 - Word Processor II 15.57*** 01613 - Word Processor III 17.41

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 13.01*** 05010 - Automotive Electrician 12.45***

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05040 - Automotive Glass Installer 11.87*** 05070 - Automotive Worker 11.87*** 05110 - Mobile Equipment Servicer 10.74*** 05130 - Motor Equipment Metal Mechanic 13.01*** 05160 - Motor Equipment Metal Worker 11.87*** 05190 - Motor Vehicle Mechanic 13.01*** 05220 - Motor Vehicle Mechanic Helper 10.14*** 05250 - Motor Vehicle Upholstery Worker 11.63*** 05280 - Motor Vehicle Wrecker 11.87*** 05310 - Painter, Automotive 13.70*** 05340 - Radiator Repair Specialist 11.87*** 05370 - Tire Repairer 9.43*** 05400 - Transmission Repair Specialist 13.01***

07000 - Food Preparation And Service Occupations 07010 - Baker 9.20*** 07041 - Cook I 11.49*** 07042 - Cook II 12.74*** 07070 - Dishwasher 9.54*** 07130 - Food Service Worker 9.44*** 07210 - Meat Cutter 9.92*** 07260 - Waiter/Waitress 9.67***

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 12.45*** 09040 - Furniture Handler 8.60*** 09080 - Furniture Refinisher 12.45*** 09090 - Furniture Refinisher Helper 10.14*** 09110 - Furniture Repairer, Minor 11.67*** 09130 - Upholsterer 12.45***

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.14*** 11060 - Elevator Operator 8.95*** 11090 - Gardener 12.12*** 11122 - Housekeeping Aide 8.95*** 11150 - Janitor 8.95*** 11210 - Laborer, Grounds Maintenance 9.43*** 11240 - Maid or Houseman 9.49*** 11260 - Pruner 9.75*** 11270 - Tractor Operator 11.24*** 11330 - Trail Maintenance Worker 9.43*** 11360 - Window Cleaner 9.90***

12000 - Health Occupations 12010 - Ambulance Driver 10.93*** 12011 - Breath Alcohol Technician 12.80*** 12012 - Certified Occupational Therapist Assistant 17.57 12015 - Certified Physical Therapist Assistant 11.41*** 12020 - Dental Assistant 10.93*** 12025 - Dental Hygienist 28.15 12030 - EKG Technician 14.49*** 12035 - Electroneurodiagnostic Technologist 14.49*** 12040 - Emergency Medical Technician 10.93***

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12071 - Licensed Practical Nurse I 11.45*** 12072 - Licensed Practical Nurse II 12.80*** 12073 - Licensed Practical Nurse III 14.28*** 12100 - Medical Assistant 12.54*** 12130 - Medical Laboratory Technician 17.88 12160 - Medical Record Clerk 10.61*** 12190 - Medical Record Technician 14.10*** 12195 - Medical Transcriptionist 14.36*** 12210 - Nuclear Medicine Technologist 19.73 12221 - Nursing Assistant I 10.42*** 12222 - Nursing Assistant II 11.73*** 12223 - Nursing Assistant III 12.78*** 12224 - Nursing Assistant IV 14.36*** 12235 - Optical Dispenser 10.98*** 12236 - Optical Technician 10.16*** 12250 - Pharmacy Technician 13.41*** 12280 - Phlebotomist 11.90*** 12305 - Radiologic Technologist 13.87*** 12311 - Registered Nurse I 17.66 12312 - Registered Nurse II 21.60 12313 - Registered Nurse II, Specialist 21.60 12314 - Registered Nurse III 26.13 12315 - Registered Nurse III, Anesthetist 26.13 12316 - Registered Nurse IV 31.33 12317 - Scheduler (Drug and Alcohol Testing) 15.87*** 12320 - Substance Abuse Treatment Counselor 12.40***

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 12.95*** 13012 - Exhibits Specialist II 16.04*** 13013 - Exhibits Specialist III 19.63 13041 - Illustrator I 16.02*** 13042 - Illustrator II 19.84 13043 - Illustrator III 24.27 13047 - Librarian 17.77 13050 - Library Aide/Clerk 9.78*** 13054 - Library Information Technology Systems 16.04*** Administrator 13058 - Library Technician 12.42*** 13061 - Media Specialist I 11.58*** 13062 - Media Specialist II 12.95*** 13063 - Media Specialist III 14.44*** 13071 - Photographer I 16.28 13072 - Photographer II 18.21 13073 - Photographer III 22.56 13074 - Photographer IV 27.60 13075 - Photographer V 33.39 13090 - Technical Order Library Clerk 12.02*** 13110 - Video Teleconference Technician 14.26***

14000 - Information Technology Occupations 14041 - Computer Operator I 13.33***

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14042 - Computer Operator II 14.91*** 14043 - Computer Operator III 16.89 14044 - Computer Operator IV 21.96 14045 - Computer Operator V 24.31 14071 - Computer Programmer I (see 1) 19.56 14072 - Computer Programmer II (see 1) 24.24 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 26.32 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 13.33*** 14160 - Personal Computer Support Technician 21.96 14170 - System Support Specialist 22.37

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 26.34 15020 - Aircrew Training Devices Instructor (Rated) 31.86 15030 - Air Crew Training Devices Instructor (Pilot) 38.17 15050 - Computer Based Training Specialist / Instructor 26.34 15060 - Educational Technologist 22.64 15070 - Flight Instructor (Pilot) 38.17 15080 - Graphic Artist 16.96 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 38.17 15086 - Maintenance Test Pilot, Rotary Wing 38.17 15088 - Non-Maintenance Test/Co-Pilot 38.17 15090 - Technical Instructor 15.48*** 15095 - Technical Instructor/Course Developer 19.17 15110 - Test Proctor 12.50*** 15120 - Tutor 12.50***

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.85*** 16030 - Counter Attendant 10.85*** 16040 - Dry Cleaner 12.02*** 16070 - Finisher, Flatwork, Machine 10.85*** 16090 - Presser, Hand 10.85*** 16110 - Presser, Machine, Drycleaning 10.85*** 16130 - Presser, Machine, Shirts 10.85*** 16160 - Presser, Machine, Wearing Apparel, Laundry 10.85*** 16190 - Sewing Machine Operator 12.42*** 16220 - Tailor 12.77*** 16250 - Washer, Machine 11.27***

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 13.19***

19040 - Tool And Die Maker 15.85*** 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 10.70*** 21030 - Material Coordinator 15.17*** 21040 - Material Expediter 15.17*** 21050 - Material Handling Laborer 10.18*** 21071 - Order Filler 10.20***

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21080 - Production Line Worker (Food Processing) 10.70*** 21110 - Shipping Packer 10.31*** 21130 - Shipping/Receiving Clerk 10.31*** 21140 - Store Worker I 9.51*** 21150 - Stock Clerk 12.88*** 21210 - Tools And Parts Attendant 10.70*** 21410 - Warehouse Specialist 10.70***

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.62 23019 - Aircraft Logs and Records Technician 22.57 23021 - Aircraft Mechanic I 25.33 23022 - Aircraft Mechanic II 26.62 23023 - Aircraft Mechanic III 27.73 23040 - Aircraft Mechanic Helper 19.67 23050 - Aircraft, Painter 22.75 23060 - Aircraft Servicer 22.57 23070 - Aircraft Survival Flight Equipment Technician 22.75 23080 - Aircraft Worker 23.04 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 23.04 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 25.33

II

23110 - Appliance Mechanic 14.80*** 23120 - Bicycle Repairer 12.03*** 23125 - Cable Splicer 24.40 23130 - Carpenter, Maintenance 12.45*** 23140 - Carpet Layer 13.34*** 23160 - Electrician, Maintenance 14.14*** 23181 - Electronics Technician Maintenance I 16.72 23182 - Electronics Technician Maintenance II 17.67 23183 - Electronics Technician Maintenance III 18.57 23260 - Fabric Worker 12.66*** 23290 - Fire Alarm System Mechanic 13.66*** 23310 - Fire Extinguisher Repairer 12.03*** 23311 - Fuel Distribution System Mechanic 17.89 23312 - Fuel Distribution System Operator 14.66*** 23370 - General Maintenance Worker 11.88*** 23380 - Ground Support Equipment Mechanic 25.33 23381 - Ground Support Equipment Servicer 22.57 23382 - Ground Support Equipment Worker 23.04 23391 - Gunsmith I 12.03*** 23392 - Gunsmith II 13.34*** 23393 - Gunsmith III 14.81*** 23410 - Heating, Ventilation And Air-Conditioning 13.01*** Mechanic 23411 - Heating, Ventilation And Air Contidioning 13.66*** Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 15.11*** 23440 - Heavy Equipment Operator 13.01*** 23460 - Instrument Mechanic 22.03

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23465 - Laboratory/Shelter Mechanic 14.10*** 23470 - Laborer 10.18*** 23510 - Locksmith 14.10*** 23530 - Machinery Maintenance Mechanic 15.35*** 23550 - Machinist, Maintenance 13.79*** 23580 - Maintenance Trades Helper 10.65*** 23591 - Metrology Technician I 22.03 23592 - Metrology Technician II 23.15 23593 - Metrology Technician III 24.10 23640 - Millwright 18.02 23710 - Office Appliance Repairer 14.61*** 23760 - Painter, Maintenance 12.45*** 23790 - Pipefitter, Maintenance 13.01*** 23810 - Plumber, Maintenance 12.45*** 23820 - Pneudraulic Systems Mechanic 14.81*** 23850 - Rigger 17.27 23870 - Scale Mechanic 13.35*** 23890 - Sheet-Metal Worker, Maintenance 13.01*** 23910 - Small Engine Mechanic 13.20*** 23931 - Telecommunications Mechanic I 16.40 23932 - Telecommunications Mechanic II 17.14 23950 - Telephone Lineman 16.92 23960 - Welder, Combination, Maintenance 13.24*** 23965 - Well Driller 14.81*** 23970 - Woodcraft Worker 14.81*** 23980 - Woodworker 12.03***

24000 - Personal Needs Occupations 24550 - Case Manager 12.66*** 24570 - Child Care Attendant 9.02*** 24580 - Child Care Center Clerk 11.25*** 24610 - Chore Aide 9.49*** 24620 - Family Readiness And Support Services 12.66*** Coordinator 24630 - Homemaker 13.01***

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 19.63 25040 - Sewage Plant Operator 14.18*** 25070 - Stationary Engineer 19.63 25190 - Ventilation Equipment Tender 14.77*** 25210 - Water Treatment Plant Operator 14.18***

27000 - Protective Service Occupations 27004 - Alarm Monitor 11.13*** 27007 - Baggage Inspector 9.34*** 27008 - Corrections Officer 15.89*** 27010 - Court Security Officer 14.99*** 27030 - Detection Dog Handler 10.45*** 27040 - Detention Officer 15.89*** 27070 - Firefighter 14.84*** 27101 - Guard I 9.34*** 27102 - Guard II 10.45***

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27131 - Police Officer I 21.65 27132 - Police Officer II 24.06 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.73*** 28042 - Carnival Equipment Repairer 13.73*** 28043 - Carnival Worker 9.65*** 28210 - Gate Attendant/Gate Tender 12.73*** 28310 - Lifeguard 10.54*** 28350 - Park Attendant (Aide) 14.24*** 28510 - Recreation Aide/Health Facility Attendant 9.35*** 28515 - Recreation Specialist 15.88*** 28630 - Sports Official 11.10*** 28690 - Swimming Pool Operator 15.22***

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 14.38*** 29020 - Hatch Tender 14.38*** 29030 - Line Handler 14.38*** 29041 - Stevedore I 13.64*** 29042 - Stevedore II 15.19***

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 43.06 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 29.69 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 32.70 30021 - Archeological Technician I 15.88*** 30022 - Archeological Technician II 17.76 30023 - Archeological Technician III 22.01 30030 - Cartographic Technician 22.01 30040 - Civil Engineering Technician 16.48 30051 - Cryogenic Technician I 24.37 30052 - Cryogenic Technician II 26.91 30061 - Drafter/CAD Operator I 15.88*** 30062 - Drafter/CAD Operator II 17.76 30063 - Drafter/CAD Operator III 19.80 30064 - Drafter/CAD Operator IV 24.37 30081 - Engineering Technician I 15.82*** 30082 - Engineering Technician II 17.77 30083 - Engineering Technician III 19.87 30084 - Engineering Technician IV 24.63 30085 - Engineering Technician V 30.11 30086 - Engineering Technician VI 36.43 30090 - Environmental Technician 17.92 30095 - Evidence Control Specialist 22.01 30210 - Laboratory Technician 18.68 30221 - Latent Fingerprint Technician I 22.82 30222 - Latent Fingerprint Technician II 25.22 30240 - Mathematical Technician 22.01 30361 - Paralegal/Legal Assistant I 19.36 30362 - Paralegal/Legal Assistant II 23.99 30363 - Paralegal/Legal Assistant III 29.35 30364 - Paralegal/Legal Assistant IV 35.50

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30375 - Petroleum Supply Specialist 26.91 30390 - Photo-Optics Technician 22.01 30395 - Radiation Control Technician 26.91 30461 - Technical Writer I 21.27 30462 - Technical Writer II 26.01 30463 - Technical Writer III 31.47 30491 - Unexploded Ordnance (UXO) Technician I 27.37 30492 - Unexploded Ordnance (UXO) Technician II 33.11 30493 - Unexploded Ordnance (UXO) Technician III 39.69 30494 - Unexploded (UXO) Safety Escort 27.37 30495 - Unexploded (UXO) Sweep Personnel 27.37 30501 - Weather Forecaster I 24.37 30502 - Weather Forecaster II 29.64 30620 - Weather Observer, Combined Upper Air Or (see 2) 19.80 Surface Programs 30621 - Weather Observer, Senior (see 2) 22.01

31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 33.11 31020 - Bus Aide 10.64*** 31030 - Bus Driver 14.40*** 31043 - Driver Courier 9.04*** 31260 - Parking and Lot Attendant 8.94*** 31290 - Shuttle Bus Driver 9.28*** 31310 - Taxi Driver 9.21*** 31361 - Truckdriver, Light 9.75*** 31362 - Truckdriver, Medium 10.26*** 31363 - Truckdriver, Heavy 10.57*** 31364 - Truckdriver, Tractor-Trailer 10.57***

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.14*** 99030 - Cashier 9.47*** 99050 - Desk Clerk 10.02*** 99095 - Embalmer 25.60 99130 - Flight Follower 27.37 99251 - Laboratory Animal Caretaker I 10.10*** 99252 - Laboratory Animal Caretaker II 10.89*** 99260 - Marketing Analyst 14.77*** 99310 - Mortician 25.60 99410 - Pest Controller 11.77*** 99510 - Photofinishing Worker 14.38*** 99710 - Recycling Laborer 10.11*** 99711 - Recycling Specialist 12.05*** 99730 - Refuse Collector 9.13*** 99810 - Sales Clerk 9.75*** 99820 - School Crossing Guard 13.81*** 99830 - Survey Party Chief 15.40*** 99831 - Surveying Aide 12.86*** 99832 - Surveying Technician 14.01*** 99840 - Vending Machine Attendant 9.23*** 99841 - Vending Machine Repairer 11.05***

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99842 - Vending Machine Repairer Helper 10.04***

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($16.20 per hour). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.98 per hour, up to 40 hours per week, or $199.20 per week or $863.20 per month

HEALTH & WELFARE EO 13706: $4.57 per hour, up to 40 hours per week, or $182.80 per week, or $792.13 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: 3 weeks paid vacation after 1 year of service with a contractor or successor; 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

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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 **

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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…