Sol_140A2327Q0316.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

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 Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

ADDENDA

140A2327Q0316

See Schedule See Schedule

Indian Education Acquisition Office 1011 Indian School Rd.

Suite 352A Albuquerque NM 87104

11/17/2026 1700 MS

0044061157

CHARMAINE WILLIAMS-JAMES

5058034266

A23

A23

CHARMAINE WILLIAMS-JAMES

562111

$47

11/12/2026

0011285290

ADMINISTERED BY:

Indian Education Acquisition Office

1011 Indian School Rd.

Suite 352A

Albuquerque NM 87104 US

DELIVER TO:

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) 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 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 RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

Fort Defiance Facility Management

PO Box 110, Bldg 2055

Jct Indian Route N110 / N112

Fort Defiance AZ 86504 US

Contractor shall provide services consisting of furnishing all labor, materials, supervision, and incidentals necessary when providing refuse services for Fort Defiance Headquarters that covers Facility Office and Forestry Office &

Warehouse.

The set aside is set for Indian Small Business

Economic Enterprise (ISBEE)

Email quote to:

charmaine.williams-james@bie.edu

Delivery: 09/30/2027

00010 FT DEF, WR, FORESTRY HDQTRS

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 11/01/2026 to

09/30/2027

Solicitation No.

Project Title Refuse Services Page 1 of 29

SECTION B – CONTINUATION

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

This is a request for quote (RFQ) in accordance with RFO part 12, Acquisition of Commercial Products and Commercial Services.

NAICS 562111 Solid Waste Collection SB Size Standard $41.5 Set Aside Indian Small Business Economic Enterprise (ISBEE)

1. CONTRACT TYPE

The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of Acquisitions anticipates awarding a single “Firm Fix Price” type purchase order as a result of this opportunity.

2. PERIOD OF PERFORMANCE (POP): November 1, 2026, to September 30, 2027

3. LOCATIONS: Fort Defiance Facility Management, POB 110, Bldg. 2055, Jct Indian Route N110/N112, Fort Defiance, AZ 86504

4. PRICING SUMMARY:

In accordance with FAR 52.212-4(k) Taxes, the contract price includes all applicable Federal, State, TERO and local taxes and duties.

Base Year: November 1, 2026, to September 30, 2027

Window Rock Head Quarters QTY Monthly Cost Annual Cost Facility Office, 2-Times Weekly 1-8 cy $ $ Price shall include all taxes and fees shall be incorporated into the above CLINS in accordance with FAR 52.212-4(k)

TOTAL $

Fort Defiance Forestry QTY Monthly Cost Annual Cost Office/Warehouse, 2 times weekly 1-8 cy $ $ Price shall include all taxes and fees shall be incorporated into the above CLINS in accordance with FAR 52.212-4(k)

TOTAL $

BASE YEAR

TOTAL:

5. POINTS OF CONTACT (POC)

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Contracting Officer (CO) Contract Specialist (CS) Charmaine Williams-James U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Phone: (505) 803-4266 Email: charmaine.williams-james@bie.edu

Charmaine Williams-James U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Phone: (505) 803-4266 Email: charmaine.williams-james@bie.edu

Contracting Officer Representative

(COR)

Contractor Point of Contact

To be added after award Name:

Phone:

Email:

6. INVOICING INSTRUCTIONS

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)

Payment requests shall be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP). The IPP website address is: https://www.ipp.gov

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts.

At a minimum a proper invoice shall include:

- Name and address of the Contractor;

- Invoice date and number;

- BIE Contract number:

- Description, quantity, unit of measure, unit price and extended price of the items delivered.

- Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading.

- Terms of any discount for prompt payment offered;

- Name and address of official to whom payment is to be sent;

- Name, title, e-mail and phone number of person to notify in event of defective invoice; and

- Taxpayer Identification Number.

Additional Invoice Requirements:

a. The Contractor shall attach an itemized invoice to each IPP payment request.

b. Do NOT attach progress reports to the IPP payment request. Written Progress Reports which validate the specific work performed shall be submitted directly to the designated school representative.

c. Invoices shall NOT contain Personal Identifiable Information (PII). PII includes specific information such as but is not limited to student names, dates of birth, etc.

d. Improper invoice may result in an invoice rejection. The Contractor shall promptly correct invoices upon https://www.ipp.gov/

Refuse Services Page 3 of 29 notice.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. If the company SAM registration Point of Contact information is not current or correct, the designated company representative may not receive the email notice. Contractor assistance with enrollment or technical support can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

SECTION C – CONTRACT CLAUSES

1. FEDERAL ACQUISITION REGULATION (FAR) CLAUSES

52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

FAR: www.acquisition.gov.

DIAR: https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

CLAUSE Title Date 52.202-1 Definitions June 2020 52.203-5 Covenant Against Contingent Fees May 2014 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Foreign Transactions Sept 2024

52.203-17 Contractor Employee Whistleblower Rights Nov 2023 52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-13 System for Award Management Maintenance Mar 2026 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.209-2 Prohibition on Contracting with Inverted Domestic Cooperation-

Representation (Deviation) May 2026

52.219-6 Notice of Total Small Business Set Aside (Deviation) Jan 2026 52.219-14 Limitations on Subcontracting (Deviation) Jan 2026 52.219-28 Postaward Small Business Program Rerepresentation (Deviation) Jan 2026 52.212-4 Contract Terms and Conditions Commercial Products and Services

(Deviation) Mar 2026

52.222-3 Convict Labor (Deviation) May 2026 52.222-19 Child Labor-Cooperative with Authorities and Remedies (Deviation) May 2026 52.222-35 Equal Opportunities for Veterans (Deviation) May 2026 52.222-36 Equal Opportunities for Workers with Disabilities (Deviaton) May 2026 52.222-37 Employment Reports on Veterans (Deviation) Mar 2026 52.222-41 Service Contract Labor Standards (Deviation) May 2026 52.222-42 Statement of Equivalent Rates for Federal Hires May 2014 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (Multiple Year and Option Contracts) (Deviation) May 2026

52.222-50 Combating Trafficking in Persons (Deviation) May 2026 mailto:IPPCustomerSupport@fiscal.treasury.gov http://www.acquisition.gov/ https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses

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52.222-55 Minimum Wage for Contractor Workers Under Executive Order 14026

(Deviation) May 2026

52.222-62 Paid Sick Leave Under Executive Order 13706 (Deviation) May 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation) May 2026 52.224-3 Privacy Training Jan 2017 52.225-1 Buy American-Supplies Oct 2022 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Nov 2023 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024 52.232-18 Availability of Funds Apr 1984 52.232-33 Payments by Electronic Funds Transfer-System for Award Management Oct 2018 52.232-40 Providing Accelerated Payment to Small Business Subcontractors Mar 2023 52-240-91 Security Prohibition and Exclusions (Deviation) Mar 2026

52.201-1 Acquisition 360: Voluntary Survey.

As prescribed in 1.102-3(b), insert the following provision:

Acquisition 360: Voluntary Survey (Sep 2023)

(a)All actual and potential offerors are encouraged to provide feedback on the preaward and debriefing processes, as applicable. Feedback may be provided to agencies up to 45 days after award. The feedback is anonymous, unless the participant self-identifies in the survey. Actual and potential offerors can participate in the survey by selecting the following link: https://www.acquisition.gov/360.

(b)The Contracting Officer will not review the information provided until after contract award and will not consider it in the award decision. The survey is voluntary and does not convey any protections, rights, or grounds for protest. It creates a way for actual and potential offerors to provide the Government constructive feedback about the preaward and debriefing processes, as applicable, used for a specific acquisition.

(End of provision)

52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (Nov 2023)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 41 U.S.C. 4712 and Federal Acquisition Regulation (FAR) 3.900 through 3.905.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in FAR 3.900 through 3.905.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

(End of clause)

2. DEPARTMENT OF THE INTERIOR ACQUISTION REGULUATION (DIAR) CLAUSES

DIAR INCORPORATED BY REFERENCE

1452.203-70 Restrictions on Endorsements – Department of the Interior Jul 1996 1452.204-70 Release of Claims – Department of the Interior Jul 1996 1452.280-2 Notice of Indian Economic Enterprises set aside Feb 2021 1452.280-3 Indian Economic Enterprise Subcontracting Limitations Feb 2021 https://www.acquisition.gov/far/part-1#FAR_1_102_3 https://www.acquisition.gov/360 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-3#FAR_3_905 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-3#FAR_3_905

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DIAR 1452.201-70 - Authorities and Delegations (Sep 2011)

1. The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

2. The CO will designate a POC at time of award. The POC will be responsible for technical monitoring of the Vendor's performance and deliveries. The POC will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. The POC for this contract will be:

(Name and contact information will be provided at time of award)

3. The POC is not authorized to perform, formally or informally, any of the following actions:

i. Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract.

ii. Waive or agree to modification of the delivery schedule.

iii. Make any final decision on any contract matter subject to the Disputes Clause; iv. Terminate, for any reason, the Contractor's right to proceed. v. Obligate in any way, the payment of money by the Government.

4. The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers having been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible; when the POC has taken an action or has issued direction (written or oral) that the Contractor considers exceeding the POC's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

5. The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

6. The Contractor shall provide copies of all correspondence to the Contracting Officer and the POC.

7. Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the POC acting within his or her appointment, shall be at the Contractor's risk.

(End of Clause)

3. CUSTOM CLAUSES

Contractor Performance Assessment Reporting System (December 2015)

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web- based system that allows for electronic processing of the performance evaluation report.

Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone

Refuse Services Page 6 of 29 number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO).

Information in the report must be protected as source selection sensitive information not releasable to the public.

4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a) Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c) All information provided should be reviewed for accuracy prior to submission.

d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6) The following guidelines apply concerning your use of the past performance evaluation:

a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

(End of Clause)

CONTRACT CLOSEOUT

The contract closeout process shall begin as soon as possible after the contract is physically completed.

This means that the contractor has delivered the required supplies/services and the Government has inspected and accepted them.

At the outset of this process, the Contractor and Government shall review the contract funds status of any excess funds the Government might de-obligate.

Partial Closeout: Upon expiration of a contract line-item number (CLIN) the Contractor and Government shall perform partial closeout to de-obligate excess funds, as applicable. The Government will execute a bilateral modification and present it to the Contractor for signature. The Contractor shall review and process the modification in a timely manner. In the event of a discrepancy, the Contractor shall promptly notify and work with the Government to quickly resolve the discrepancy to allow for closeout.

http://www.cpars.gov/ http://www.cpars.gov/

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Final Closeout: Upon expiration of the contract, base year and each exercised option, the Contractor and Government shall commence with final contract closeout. The Government will execute a bilateral modification to de-obligate excess funds and present to the Contractor for signature. The Contractor shall review and process the modification in a timely manner. In the event of a discrepancy, the Contractor shall promptly notify and work with the Government to quickly resolve the discrepancy to allow for closeout.

CPARS: This contract is subject to Contractor performance assessment reporting. The Contractor shall ensure that full cooperation is being provided to allow for timely completion if past performance evaluations.

Payment and Claims: To allow for closeout, the Contractor shall submit all invoices and claims in a timely manner during contract performance as well as submit a final invoice upon completion of the base year and each exercised option year. The Contractor shall actively monitor invoices or claims submitted to the Government to ensure all payments due were received.

PAYMENT FOR UNATHORIZED WORK

No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Officer is authorized to change the specifications, terms, and conditions under this effort.

RELEASE OF NEWS INFORMATION

No news release (including photographs and films, public announcements, denial or confirmation of same) on any part of the subject matter of this effort or any phase of any program hereunder shall be made without the prior written approval of the Contracting Officer.

NOTICE REGARDING LATE DELIVERY/DELAY PEFORMANCE

The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.

REPORTING MATTERS INVOLVNIG FRAUD, MISMANAGEMENT, WASTE AND ABUSE

Anyone who becomes aware of the existence or apparent existence of fraud, waste and abuse in DOI funded programs is encouraged to report such matters to the DOI Inspector General’s Office in writing or on the Inspector General’s Hotline. The toll-free number is 1-800-424-5081. All telephone calls will be handled confidentially. One may also fill out an online form at http://www.doi.gov/oig/index.cfm. Additionally, the IG may be contacted through its mailing address:

U.S. Department of the Interior

Office of Inspector General

1849 C Street NW - Mail Stop 4428

Washington, D.C. 20240 (End of Clause)

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SECTION D – DOCUMENTS, EXHIBITS AND ATTACHMENTS

Attachment Number Title Notes

1 STATEMENT OF WORK

2 SERVICE WAGE RATES

ATTACHMENT 1 – STATEMENT OF WORK

Fort Defiance Agency Headquarters Facility Management

STATEMENT OF WORK

for

Refuse Collection/Disposal Service Location The service location is the Fort Defiance Agency Headquarters, Facility Management, Fort Defiance, AZ. The facility is located on Junction Indian Route N110/N112 – Building #2055, Fort Defiance, AZ.

Background

The Fort Defiance Agency Branch of Facility Management consists of two locations that cover the buildings in the Fort Defiance and Window Rock area. The refuse collection and disposal service contract are administrated by the BIE Fort Defiance Branch of Facility Management located in Fort Defiance, Arizona.

Notifications/Coordination

The Contractor shall accept directions only from the Contracting Officer (CO). Requests or desires of the User(s) or Using Agency made directly to the Contractor shall be immediately brought to the attention of the CO and/or the Government Point of Contact (POC). Any changes to the project scope or other provisions of this Statement of Work (SOW) shall be authorized in writing by the CO. The POC for this contract shall be Gail Gorman, Business Technician, gail.gorman@bia.gov, telephone (928) 729-7314.

Contractor shall contact Gail Gorman, Business Technician, POC with questions or issues regarding delivery, disposal, pickups and/or non-pickups.

Contractor shall coordinate scheduling and changes to scheduling with the POC and/or the Fort Defiance Branch of Facility Management office, (928) 729-7301.

Period of Performance

Refuse Services Page 9 of 29

Performance period will start at the beginning of the fiscal year (November 01st to September 30th) and/or 360 days from issuance of Notice to Proceed.

Service and Hours of Operations Requirements

The refuse service will be required by the following locations of business within the Fort Defiance and Window Rock areas:

Fort Defiance Headquarters:

2 times Weekly – Forestry Office/Warehouse – 1-8cy bin Window Rock Headquarters:

2 times Weekly - Facility Office (Warehouse) – 1-8cy bin

The refusal pick up shall be performed between 8:00am to 4:30pm.

If refusal pickup cannot be performed or scheduled, contact should be arranged with the CO and/or POC.

If refusal pickup is planned to be performed outside of regular designed day and hours, notification shall be made 24 hours in advance to the POC, prior to rescheduling of pick up.

Special Conditions

Contractor's work shall not interfere with the daily operations under the Fort Defiance Branch of Facility Management or designated office buildings during pickup. If pickup must be scheduled after hours or during weekends and/or holidays, Government personnel may be required for oversight to make sure that pickup was made.

Contractor shall inform their field employees no weapons, drugs, or any type of drug paraphernalia and alcohol are allowed on any Government premises.

Contractors should inform their field employees no spillage on in areas of the Fort Defiance and Window Rock building areas, at any time. If there is accidental spillage, the spillage shall be cleanup immediately.

SCOPE OF WORK

1. Contractor shall furnish all labor, transportation equipment, materials, employee training, services, insurance, and equipment to perform the designated work on the refuse disposal services and shall be responsible for the professional quality, technical accuracy, and timely completion and restoration of the area.

2. Contractor shall empty the dumpster and reallocate the dumpers and lids.

Refuse Services Page 10 of 29

3. Contractor shall empty the dumpster and exit out using the same route The Contractor shall do a basic refuse collection and disposal service. The refuse shall be properly disposed of in the designated licensed landfill.

ATTACHMENT 2 – SERVICE WAGE RATES

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.: 2015-5477 Daniel W. Simms Division of | Revision No.: 32 Director Wage Determinations| Date Of Last Revision: 8/22/2026

State: Arizona

Area: Arizona Counties of Apache, Gila and Navajo

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.82

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01012 - Accounting Clerk II 19.99 01013 - Accounting Clerk III 22.37 01020 - Administrative Assistant 29.40 01035 - Court Reporter 21.12 01041 - Customer Service Representative I 15.85 01042 - Customer Service Representative II 17.30 01043 - Customer Service Representative III 19.41 01051 - Data Entry Operator I 15.95 01052 - Data Entry Operator II 17.40 01060 - Dispatcher, Motor Vehicle 22.83 01070 - Document Preparation Clerk 16.83 01090 - Duplicating Machine Operator 16.83 01111 - General Clerk I 17.10 01112 - General Clerk II 18.66 01113 - General Clerk III 20.94 01120 - Housing Referral Assistant 23.55 01141 - Messenger Courier 13.71 01191 - Order Clerk I 15.42 01192 - Order Clerk II 16.83 01261 - Personnel Assistant (Employment) I 19.82 01262 - Personnel Assistant (Employment) II 22.17 01263 - Personnel Assistant (Employment) III 24.72 01270 - Production Control Clerk 32.85 01290 - Rental Clerk 18.27 01300 - Scheduler, Maintenance 18.88 01311 - Secretary I 18.88 01312 - Secretary II 21.12 01313 - Secretary III 23.55 01320 - Service Order Dispatcher 20.41 01410 - Supply Technician 29.40 01420 - Survey Worker 18.60 01460 - Switchboard Operator/Receptionist 18.01 01531 - Travel Clerk I 16.83 01532 - Travel Clerk II 18.88 01533 - Travel Clerk III 21.12 01611 - Word Processor I 16.83 01612 - Word Processor II 18.88 01613 - Word Processor III 21.12

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 26.38 05010 - Automotive Electrician 21.25 05040 - Automotive Glass Installer 19.91 05070 - Automotive Worker 19.91 05110 - Mobile Equipment Servicer 17.26 05130 - Motor Equipment Metal Mechanic 22.69

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05160 - Motor Equipment Metal Worker 19.91 05190 - Motor Vehicle Mechanic 22.60 05220 - Motor Vehicle Mechanic Helper 15.93 05250 - Motor Vehicle Upholstery Worker 18.59 05280 - Motor Vehicle Wrecker 19.91 05310 - Painter, Automotive 22.12 05340 - Radiator Repair Specialist 19.91 05370 - Tire Repairer 17.56 05400 - Transmission Repair Specialist 22.60

07000 - Food Preparation And Service Occupations 07010 - Baker 17.50 07041 - Cook I 18.00 07042 - Cook II 20.76 07070 - Dishwasher 15.38 07130 - Food Service Worker 16.50 07210 - Meat Cutter 20.06 07260 - Waiter/Waitress 16.95

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 26.36 09040 - Furniture Handler 16.69 09080 - Furniture Refinisher 26.36 09090 - Furniture Refinisher Helper 19.76 09110 - Furniture Repairer, Minor 23.06 09130 - Upholsterer 26.36

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.76 11060 - Elevator Operator 17.19 11090 - Gardener 22.19 11122 - Housekeeping Aide 17.19 11150 - Janitor 17.19 11210 - Laborer, Grounds Maintenance 17.81 11240 - Maid or Houseman 15.10 11260 - Pruner 16.73 11270 - Tractor Operator 20.48 11330 - Trail Maintenance Worker 17.81 11360 - Window Cleaner 18.30

12000 - Health Occupations 12010 - Ambulance Driver 17.46 12011 - Breath Alcohol Technician 33.20 12012 - Certified Occupational Therapist Assistant 45.54 12015 - Certified Physical Therapist Assistant 30.40 12020 - Dental Assistant 24.00

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12025 - Dental Hygienist 48.14 12030 - EKG Technician 50.30 12035 - Electroneurodiagnostic Technologist 50.30 12040 - Emergency Medical Technician 17.46 12071 - Licensed Practical Nurse I 29.67 12072 - Licensed Practical Nurse II 33.20 12073 - Licensed Practical Nurse III 37.02 12100 - Medical Assistant 21.60 12130 - Medical Laboratory Technician 31.13 12160 - Medical Record Clerk 22.52 12190 - Medical Record Technician 25.20 12195 - Medical Transcriptionist 25.86 12210 - Nuclear Medicine Technologist 72.96 12221 - Nursing Assistant I 15.22 12222 - Nursing Assistant II 17.12 12223 - Nursing Assistant III 18.68 12224 - Nursing Assistant IV 20.96 12235 - Optical Dispenser 22.19 12236 - Optical Technician 29.67 12250 - Pharmacy Technician 22.78 12280 - Phlebotomist 21.02 12305 - Radiologic Technologist 41.37 12311 - Registered Nurse I 28.31 12312 - Registered Nurse II 34.64 12313 - Registered Nurse II, Specialist 34.64 12314 - Registered Nurse III 41.90 12315 - Registered Nurse III, Anesthetist 41.90 12316 - Registered Nurse IV 50.22 12317 - Scheduler (Drug and Alcohol Testing) 41.12 12320 - Substance Abuse Treatment Counselor 30.49

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.08 13012 - Exhibits Specialist II 21.08 13013 - Exhibits Specialist III 25.71 13041 - Illustrator I 18.79 13042 - Illustrator II 23.18 13043 - Illustrator III 28.27 13047 - Librarian 23.06 13050 - Library Aide/Clerk 17.15 13054 - Library Information Technology Systems Administrator 20.92 13058 - Library Technician 17.88 13061 - Media Specialist I 15.03 13062 - Media Specialist II 16.81 13063 - Media Specialist III 18.75

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13071 - Photographer I 14.99 13072 - Photographer II 17.27 13073 - Photographer III 21.32 13074 - Photographer IV 26.01 13075 - Photographer V 31.55 13090 - Technical Order Library Clerk 21.46 13110 - Video Teleconference Technician 18.94

14000 - Information Technology Occupations 14041 - Computer Operator I 23.07 14042 - Computer Operator II 25.81 14043 - Computer Operator III 28.78 14044 - Computer Operator IV 31.97 14045 - Computer Operator V 35.41 14071 - Computer Programmer I (see 1) 23.00 14072 - Computer Programmer II (see 1) 26.05 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 23.07 14160 - Personal Computer Support Technician 31.97 14170 - System Support Specialist 35.41

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 36.48 15020 - Aircrew Training Devices Instructor (Rated) 44.14 15030 - Air Crew Training Devices Instructor (Pilot) 52.92 15050 - Computer Based Training Specialist / Instructor 36.48 15060 - Educational Technologist 31.34 15070 - Flight Instructor (Pilot) 52.92 15080 - Graphic Artist 23.49 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 52.92 15086 - Maintenance Test Pilot, Rotary Wing 52.92 15088 - Non-Maintenance Test/Co-Pilot 52.92 15090 - Technical Instructor 31.89 15095 - Technical Instructor/Course Developer 38.99 15110 - Test Proctor 25.73 15120 - Tutor 25.73

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 20.07

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16030 - Counter Attendant 20.07 16040 - Dry Cleaner 22.95 16070 - Finisher, Flatwork, Machine 20.07 16090 - Presser, Hand 20.07 16110 - Presser, Machine, Drycleaning 20.07 16130 - Presser, Machine, Shirts 20.07 16160 - Presser, Machine, Wearing Apparel, Laundry 20.07 16190 - Sewing Machine Operator 23.91 16220 - Tailor 24.87 16250 - Washer, Machine 21.03

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 30.47 19040 - Tool And Die Maker 37.46

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.81 21030 - Material Coordinator 32.85 21040 - Material Expediter 32.85 21050 - Material Handling Laborer 17.73 21071 - Order Filler 17.73 21080 - Production Line Worker (Food Processing) 17.81 21110 - Shipping Packer 20.06 21130 - Shipping/Receiving Clerk 20.06 21140 - Store Worker I 17.75 21150 - Stock Clerk 21.51 21210 - Tools And Parts Attendant 17.81 21410 - Warehouse Specialist 17.81

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 37.06 23019 - Aircraft Logs and Records Technician 28.99 23021 - Aircraft Mechanic I 35.25 23022 - Aircraft Mechanic II 37.06 23023 - Aircraft Mechanic III 38.97 23040 - Aircraft Mechanic Helper 24.85 23050 - Aircraft, Painter 33.14 23060 - Aircraft Servicer 28.99 23070 - Aircraft Survival Flight Equipment Technician 33.14 23080 - Aircraft Worker 31.06 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 31.06 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 35.25 23110 - Appliance Mechanic 30.27

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23120 - Bicycle Repairer 24.76 23125 - Cable Splicer 46.76 23130 - Carpenter, Maintenance 25.04 23140 - Carpet Layer 28.56 23160 - Electrician, Maintenance 39.96 23181 - Electronics Technician Maintenance I 28.56 23182 - Electronics Technician Maintenance II 30.47 23183 - Electronics Technician Maintenance III 32.41 23260 - Fabric Worker 26.66 23290 - Fire Alarm System Mechanic 32.41 23310 - Fire Extinguisher Repairer 24.76 23311 - Fuel Distribution System Mechanic 32.41 23312 - Fuel Distribution System Operator 24.76 23370 - General Maintenance Worker 20.81 23380 - Ground Support Equipment Mechanic 35.25 23381 - Ground Support Equipment Servicer 28.99 23382 - Ground Support Equipment Worker 31.06 23391 - Gunsmith I 24.76 23392 - Gunsmith II 28.56 23393 - Gunsmith III 32.41 23410 - Heating, Ventilation And Air-Conditioning Mechanic 26.24 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 27.59 23430 - Heavy Equipment Mechanic 36.78 23440 - Heavy Equipment Operator 28.97 23460 - Instrument Mechanic 32.41 23465 - Laboratory/Shelter Mechanic 30.47 23470 - Laborer 17.73 23510 - Locksmith 30.47 23530 - Machinery Maintenance Mechanic 37.21 23550 - Machinist, Maintenance 30.38 23580 - Maintenance Trades Helper 23.33 23591 - Metrology Technician I 32.41 23592 - Metrology Technician II 34.08 23593 - Metrology Technician III 35.83 23640 - Millwright 32.41 23710 - Office Appliance Repairer 30.47 23760 - Painter, Maintenance 21.19 23790 - Pipefitter, Maintenance 25.26 23810 - Plumber, Maintenance 23.75 23820 - Pneudraulic Systems Mechanic 32.41 23850 - Rigger 32.41 23870 - Scale Mechanic 28.56 23890 - Sheet-Metal Worker, Maintenance 32.41 23910 - Small Engine Mechanic 28.56

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23931 - Telecommunications Mechanic I 38.34 23932 - Telecommunications Mechanic II 40.31 23950 - Telephone Lineman 30.05 23960 - Welder, Combination, Maintenance 29.48 23965 - Well Driller 32.41 23970 - Woodcraft Worker 32.41 23980 - Woodworker 24.76

24000 - Personal Needs Occupations 24550 - Case Manager 18.91 24570 - Child Care Attendant 16.65 24580 - Child Care Center Clerk 20.76 24610 - Chore Aide 15.05 24620 - Family Readiness And Support Services Coordinator 18.91 24630 - Homemaker 18.91

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.29 25040 - Sewage Plant Operator 23.54 25070 - Stationary Engineer 27.29 25190 - Ventilation Equipment Tender 19.23 25210 - Water Treatment Plant Operator 23.54

27000 - Protective Service Occupations 27004 - Alarm Monitor 24.20 27007 - Baggage Inspector 18.50 27008 - Corrections Officer 25.43 27010 - Court Security Officer 25.43 27030 - Detection Dog Handler 20.69 27040 - Detention Officer 25.43 27070 - Firefighter 24.62 27101 - Guard I 18.50 27102 - Guard II 20.69 27131 - Police Officer I 28.86 27132 - Police Officer II 32.06

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 18.92 28042 - Carnival Equipment Repairer 20.50 28043 - Carnival Worker 15.46 28210 - Gate Attendant/Gate Tender 20.53 28310 - Lifeguard 15.98 28350 - Park Attendant (Aide) 22.97 28510 - Recreation Aide/Health Facility Attendant 16.77 28515 - Recreation Specialist 28.46

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28630 - Sports Official 18.30 28690 - Swimming Pool Operator 23.65

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 35.56 29020 - Hatch Tender 35.56 29030 - Line Handler 35.56 29041 - Stevedore I 33.19 29042 - Stevedore II 37.94

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 48.68 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 33.57 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 36.96 30021 - Archeological Technician I 22.24 30022 - Archeological Technician II 24.88 30023 - Archeological Technician III 30.83 30030 - Cartographic Technician 30.83 30040 - Civil Engineering Technician 33.56 30051 - Cryogenic Technician I 34.14 30052 - Cryogenic Technician II 37.72 30061 - Drafter/CAD Operator I 22.24 30062 - Drafter/CAD Operator II 24.88 30063 - Drafter/CAD Operator III 27.75 30064 - Drafter/CAD Operator IV 34.14 30081 - Engineering Technician I 19.82 30082 - Engineering Technician II 22.24 30083 - Engineering Technician III 24.88 30084 - Engineering Technician IV 30.83 30085 - Engineering Technician V 37.72 30086 - Engineering Technician VI 45.63 30090 - Environmental Technician 30.83 30095 - Evidence Control Specialist 30.83 30210 - Laboratory Technician 31.93 30221 - Latent Fingerprint Technician I 27.62 30222 - Latent Fingerprint Technician II 30.51 30240 - Mathematical Technician 30.83 30361 - Paralegal/Legal Assistant I 22.22 30362 - Paralegal/Legal Assistant II 27.53 30363 - Paralegal/Legal Assistant III 33.67 30364 - Paralegal/Legal Assistant IV 40.75 30375 - Petroleum Supply Specialist 37.72 30390 - Photo-Optics Technician 30.83

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30395 - Radiation Control Technician 37.72 30461 - Technical Writer I 30.83 30462 - Technical Writer II 37.72 30463 - Technical Writer III 45.63 30491 - Unexploded Ordnance (UXO) Technician I 30.94 30492 - Unexploded Ordnance (UXO) Technician II 37.43 30493 - Unexploded Ordnance (UXO) Technician III 44.86 30494 - Unexploded (UXO) Safety Escort 30.94 30495 - Unexploded (UXO) Sweep Personnel 30.94 30501 - Weather Forecaster I 34.14 30502 - Weather Forecaster II 41.54 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 27.75 30621 - Weather Observer, Senior (see 2) 30.83

31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 37.43 31020 - Bus Aide 13.17 31030 - Bus Driver 19.47 31043 - Driver Courier 19.21 31260 - Parking and Lot Attendant 15.91 31290 - Shuttle Bus Driver 18.39 31310 - Taxi Driver 14.36 31361 - Truckdriver, Light 20.82 31362 - Truckdriver, Medium 22.42 31363 - Truckdriver, Heavy 23.83 31364 - Truckdriver, Tractor-Trailer 23.83

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 18.25 99030 - Cashier 15.99 99050 - Desk Clerk 14.98 99095 - Embalmer 30.94 99130 - Flight Follower 30.94 99251 - Laboratory Animal Caretaker I 19.21 99252 - Laboratory Animal Caretaker II 21.00 99260 - Marketing Analyst 27.59 99310 - Mortician 30.94 99410 - Pest Controller 23.25 99510 - Photofinishing Worker 16.26 99710 - Recycling Laborer 22.69 99711 - Recycling Specialist 26.71 99730 - Refuse Collector 21.32 99810 - Sales Clerk 16.78 99820 - School Crossing Guard 18.98 99830 - Survey Party Chief 32.50

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99831 - Surveying Aide 19.57 99832 - Surveying Technician 27.59 99840 - Vending Machine Attendant 21.43 99841 - Vending Machine Repairer 26.78 99842 - Vending Machine Repairer Helper 21.43

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: $5.92 per hour, up to 40 hours per week, or $236.80 per week or $1,026.13 per month

HEALTH & WELFARE EO 13706: $5.42 per hour, up to 40 hours per week, or $216.80 per week, or $939.46 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

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HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, 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…