Sol_1605CH-17-Q-00022.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

OASAM CHICAGO

Chicago IL 60604 230 S. Dearborn St, Suite 1086 Chicago Regional Procurement Office US Department of Labor

OSHA IL FE0512 SHIP1 CODE 16. ADMINISTERED BYCODE

X

X

532420

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OROASAM CHICAGO

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/15/2017 1400 ES

05/08/2017

312-353-6906YVONNE HOWARD

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1605CH-17-Q-00022

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 61 1650-CHI-17-CHI-0014OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

PEORIA IL 61615

STE 800

1320 W COMMERCE DRIVE

US DEPARTMENT OF LABOR

15. DELIVER TO

Chicago IL 60604 230 S. Dearborn St., Suite 1086 Chicago Regional Procurement Office

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$32.50

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

US Department of Labor

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

US DEPARTMENT OF LABOR IS TAX EXEMPT:

E9970-4358-06

Signed copy of solicitation must be included with your bid.

Period of Performance: 06/01/2017 to 05/31/2022

0001 BASE YEAR - Copier Monthly rental 12 MO

Delivery: 06/01/2017 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

YVONNE HOWARD

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 06/01/2017 to 05/31/2018

0002 BASE YEAR - Maintenance 12 MO

Delivery: 06/01/2017

Period of Performance: 06/01/2017 to 05/31/2018

0003 BASE YEAR - Black and White Overages 1000 EA

Delivery: 06/01/2017

Period of Performance: 06/01/2017 to 05/31/2018

0004 BASE YEAR - Color Overages 1000 EA

Delivery: 06/01/2017

Period of Performance: 06/01/2017 to 05/31/2018

0005 Option Year One(1) - Copier Monthly rental 12 MO

(Option Line Item)

05/31/2018

Delivery: 06/01/2018

Period of Performance: 06/01/2018 to 05/31/2019

0006 Option Year One(1) - Maintenance 12 MO

(Option Line Item)

05/31/2018

Delivery: 06/01/2018

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

61 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1605CH-17-Q-00022

Period of Performance: 06/01/2018 to 05/31/2019

0007 Option Year One(1) - Black and White Overages 1000 EA

(Option Line Item)

05/31/2018

Delivery: 06/01/2018

Period of Performance: 06/01/2018 to 05/31/2019

0008 Option Year One(1) - Color Overages 1000 EA

(Option Line Item)

05/31/2018

Delivery: 06/01/2018

Period of Performance: 06/01/2018 to 05/31/2019

0009 Option Year Two(2) - Copier Monthly rental 12 MO

(Option Line Item)

05/31/2019

Delivery: 06/01/2019

Period of Performance: 06/01/2019 to 05/31/2020

0010 Option Year Two(2) - Maintenance 12 MO

(Option Line Item)

05/31/2019

Delivery: 06/01/2019

Period of Performance: 06/01/2019 to 05/31/2020

0011 Option Year Two(2) - Black and White Overages 1000 EA

(Option Line Item)

05/31/2019

Delivery: 06/01/2019

Period of Performance: 06/01/2019 to 05/31/2020

0012 Option Year Two(2) - Color Overages 1000 MO

(Option Line Item)

05/31/2019

Delivery: 06/01/2019

Period of Performance: 06/01/2019 to 05/31/2020

0013 Option Year Three(3) - Copier Monthly rental 12 MO

(Option Line Item)

05/31/2020

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1605CH-17-Q-00022

Delivery: 06/01/2020

Period of Performance: 06/01/2020 to 05/31/2021

0014 Option Year Three(3) - Maintenance 12 MO

(Option Line Item)

05/31/2020

Delivery: 06/01/2020

Period of Performance: 06/01/2020 to 05/31/2021

0015 Option Year Three(3) - Black and White Overages 1000 EA

(Option Line Item)

05/31/2020

Delivery: 06/01/2020

Period of Performance: 06/01/2020 to 05/31/2021

0016 Option Year Three(3) - Color Overages 1000 EA

(Option Line Item)

05/31/2020

Delivery: 06/01/2020

Period of Performance: 06/01/2020 to 05/31/2021

0017 Option Year FOUR(4) - Copier Monthly rental 12 MO

(Option Line Item)

05/31/2021

Delivery: 06/01/2021

Period of Performance: 06/01/2021 to 05/31/2022

0018 Option Year FOUR(4) - Maintenance 12 MO

(Option Line Item)

05/31/2021

Delivery: 06/01/2021

Period of Performance: 06/01/2021 to 05/31/2022

0019 Option Year FOUR(4) - Black and White Overages 1000 EA

(Option Line Item)

05/31/2021

Delivery: 06/01/2021

Period of Performance: 06/01/2021 to 05/31/2022

0020 Option Year FOUR(4) - Color Overages 1000 EA

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1605CH-17-Q-00022

(Option Line Item)

05/31/2021

Delivery: 06/01/2021

Period of Performance: 06/01/2021 to 05/31/2022

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

No table of contents entries found.A - Solicitation/Contract Form

Clauses

B - Supplies or Services/Prices

Clauses

C - Description/Specifications

Clauses

STATEMENT OF WORK (SOW) for the Lease of Multifunctional Devices for US DOL- OSHA, Region V, Peoria Area Office

DATE: May 8, 2017

Background: RFQ: US DOL OSHA, Region V-under Functional Area II (FA II) - seeks to procure print management services (lease/cost per copy program) for one (1) black/white and color Multi-Function Devices (MFDs): CLIN 4 within the area office (listed below). Any associated assessment of needs must be non-invasive and based on the historical outputs described below (per machine/office).

For the multi-functional devices that we seek to lease under this RFQ (under Functional Area II) should be packaged with consumables (excluding paper) and maintenance agreements/extended warranties so that we are bundling all life-cycle cost drivers into one award package and allow us to procure the cost of imaging output over time. All devices should be "Device Plus" certified and Section 508 compliant. The devices must also be Energy Star compliant. All Multi- functional Devices must be compatible with 32 bit Windows 7 operating system.

OSHA Region V has reviewed our historical MFD device usage and determined actual output requirements, which are listed below by location. It is not anticipated that any changes in business processes will drive an increase or decrease in output volume for procured period of performance. Therefore, we anticipate that this Request For Quote (RFQ) accurately identifies the appropriate volume band for each office location within OSHA Region V.

OSHA Region V will evaluate proposals based on what constitutes the best value to OSHA Region V. Responses should include information on the total cost of ownership and costs per copy, which is a fully loaded unit of measurement that captures the cost of the device, total cost of services, cost of consumables, and cost of energy per impression, cost of operating/standby mode consumption, specifically excluding the cost of paper.

OSHA Region V seeks a 12-month lease option, funded via our annual appropriations, with the option to continue the lease for up to 48 months, subject to the availability of funds.

Furthermore, OSHA Region V requests the "Termination Liability Schedule" as a separate proposal in order to fully estimate the obligation incurred when the lease is entered into.

Office location, contact information and output/month is provided below for the MFD requested, which will be for FA II, CLIN 4. OSHA seeks to procure print management service (lease/cost per copy program) for one (1) black/white and color Multi-Function Devices (MFDs): CLIN 4 within the 1 office (listed below). Additional MFD Requirements include:

• High speed 65 ppm (pages per minute) or more, color 55 ppm

• 15,000 black and white copies included per month or greater duty cycle

• 1,200 color copies included per month

• Multi-tasking-controller 80 GB HDD with document filing, copy print, network print, network scan to desktop folder

• Copy data of 25% to 400% zoom

• Scanning up to 65 pages/minute with 2 sided b/w

• Duplex single pass 150 sheet capacity

• Paper feed 550 sheets per drawer, 100 sheets by-pass tray

• Collating, sort and staple, 3 position stapling

• High volume printing

• 3,000 or greater on line or greater on line availability of sheets

• Memory standard 1GB or more copier memory, 1 GB printer network scanning memory

• Resolution 1,200 dpi for printing and 100 to 600 dpi for scanning

• FAX Capability

Devices: MFDs, Multifunction Devices, are identified for each device/location. The terms of the Blanket Purchasing Agreements establish maintenance and consumable pricing contingent on established volume bands.

Office Volume Monthly Volume* Quantity Color vs. CLIN Procurement Method Band Mono

Peoria Band 1 15,000 B&W

1,200 Color

Plus, FAX capability 1 Color 4 Device Plus Lease Cost/Copy

Department of Labor-OSHA Peoria Area Office 1320 W. Commerce Drive Suite 800

Peoria, IL 61615

Output/Month: B&W = 15,000 Color: 1,200

Environmental Offerings: OSHA Region V prefers environmentally friendly devices offered under "CLIN 4" in support of Executive Order 13423, 13514, and other environmental policies.

Minimum Requirements and Network Security for MFDs: Minimum Requirements and Network Security must be addressed at the Order level. Devices are required to meet all minimum and security requirements as outlined below.

OSHA IT Security requirements:

• If an MFP has a device/server Operating System (OS), it shall allow the ability to configure Services and Protocols to OSHA Security Policies (Hardening)

• The Operating System (OS) will be Windows based only. The vendor should include, and maintain, some form of virus protection software or allow the ability for one to be installed by the device owner.

• If an MFP has a Hard Disk Drive(HDD) or Memory, should provide the following:

• Overwrite Protection

• Encryption

• Memory Erase function

• Be configurable to prevent downloads from portable HDD, thumb drives and /or the internet

• Any MFP with memory card slots shall allow the DOL encryption solution: Pointsec to work properly for encrypting data to mobile storage devices (memory cards) used on the MFP when saving data

• It may be required by the OSHANet Operations for MFP's to operate within a printer/print server virtual private network subnet. This should be properly coordinated with the operations group

• Cannot be dual homed (The ability to connect a device to more than one communication paths or networks.- i.e.

connect to fax line and network at the same time, or connected to two networks at the same time)

• Devices can be connected to an OSHANET workstation through USB, Parallel, or serial port for local business process supporting operations. Workstation must be configured to authenticate on the OSHA domain for use

• Change vendor default passwords to appropriate complex password(s) (i.e. uppercase, lowercase, numerical and special characters)

• Web based administrative functions should use Secure Sockets Layer (SSL) or Transport Pockets Layer (TSL) communications

• Simple Mail Transport Protocol (SMTP) shall be disabled

• File Transfer Protocol (FTP) if not needed, shall be disabled. Secure FTP (sFTP) is preferred however, if unavailable and FTP is needed for an MFP functionality the use of anonymous FTP is not authorized

• Disable other un-used protocols

• Harden the Operating System if applicable

• Web based administrative printing functions should use Secure Sockets Layer (SSL) or Transport Socket Layer (TSL) communications to protect data

• Restrict web based print management and other administrative functionality to only those requiring the ability to use the functionality for their respective role

• Administrator password must be enabled For any equipment removed by the Contractor and scheduled to be refurnished or disposed of, the Contractor is required to demonstrate as part of its disposal plan that those actions will be handled by a refurbisher or recycler that is third-party certified to either the Responsible Recycling Standard or the E Stewards Standard.

http://www.epa.gov/osw/inforesources/news/2009news/08-r2.htm http://e-stewards.org/ certification-overviewIprogram-details/ Ordering Activity Service Level Agreements: The following sections outline the basic Service Level Agreement (SLA) requirements that have been incorporated into the Print Management solution. Any deviations from the standard SLA must be clearly explained to the Contractor, and may or may not be subject to additional cost based on the nature of the deviation. The SLA is the metric with which contractor performance at the task order level will be measured.

Delivery and Installation: The Contractor shall deliver and install MFDs within thirty (30) calendar days from the date of award of the order. Each MFD shall be permanently marked by the Contractor on the front frame with a unique identification/asset tracking label that includes, at a minimum, the model number, serial number, and a toll-free service telephone number. As a baseline, deliveries and installations shall be conducted Monday through Friday between the hours of 8:00 am and 4:30 pm (local time), excluding federal holidays.

If the Contractor's proposed delivery or installation time is not acceptable to the OSHA, both parties shall negotiate a mutually agreeable alternate time.

At the time of the initial delivery, the Contractor shall provide no less than one month's consumable supplies for each MFD, excluding paper. The supplies will be stored by the government.

As a requirement, the Contractor can offer storage services to OSHA Region V for orders that may require a phased delivery, or that involve a delayed start date for the performance of the order. All storage services shall be provided at no additional cost to OSHA Region V.

The Contractor shall provide a substitute MFD of equal or superior features and capabilities if for any reason the original model is not available. The substitute shall be approved by the ordering activity prior to installation. Only those devices that have been awarded as part of this solicitation can be used as substitutes. NOTE: Lease times shall not restart for substitute MFDs.

Installation Report: The Contractor shall provide an installation report to

Department of Labor, OASAM Regional Administrative Services Office 230 S. Dearborn, Suite 1086 ATTN: Bruce Jackson within ten (10) calendar days from the date of installation for each MFD. The installation report shall include, at a minimum, the ordering activity solicitation number, task order number, device manufacturer, model number, serial number, and placement location, including room number, building number, office name, customer's name and phone number, name and job title of the individual installing the device, and the key operator's signature of installation approval with the date and item number of the task order.

Training: At a minimum, the Contractor shall provide training to the key operator for each device provided at the order level. Training shall occur within 30 business days of installation of the MFDs at the office where they are located. Training shall include, at a minimum, how to operate the basic function keys of the MFD; location and procedures for installing consumable parts, such as toner, staples, paper etc.; how to operate special features, including but not limited to duplexing, enlargements, and reductions; multiple job queues; diagnosis and resolution of basic device malfunctions, etc. In addition, the training shall give the key operator the necessary knowledge to sanitize the device(s) after sensitive information has been exposed (e.g., copied, faxed, e-mailed, scanned, or printed) or spilled.

The Contractor shall provide access to training materials that meet the initial ordering activity's key operator training requirements for the training of new key operators within thirty (30) business days of order award. Acceptable training methods must include both web-based and in- person training at no additional cost to OSHA Region V.

Maintenance Services: For those Device Plus or Customizable Solutions provided with maintenance/repair agreements, the Contractor shall be responsible for maintaining the devices at a 95% monthly availability/up-time rating. The 95% rating shall apply to those devices not considered to be in remote or outside of the continental United States (OCONUS) locations.

Availability/up-time ratings are based on the nine (9)-hour Government business day and industry standards.

All device components required to ensure that the up-time requirements of this BPA are met shall be included in the maintenance/warranty agreement. For devices not owned by the ordering activity, the Contractor shall replace any MFD that operates at less than the required up-time for two (2) consecutive months with an MFD of equal or greater capabilities at no cost to the ordering activity.

The Contractor shall affix identification/asset tracking labels to all devices under a maintenance agreement. All labels shall clearly identify the device serial number and the toll free number that is to be ordered for service, training, supplies/consumables, and device support. This number shall not be an automated answering device. This number shall be available during normal business hours from 8:00 am to 5:00 pm with respect to the time zone in which the device is located. The identification/asset tracking label shall be clearly visible to the end users during normal operation of the device, and shall remain so throughout the duration of the maintenance agreement. The key operator will be the primary point of contact (POC) regarding preventive maintenance, service orders, and re-ordered consumables

The Contractor shall provide maintenance and repair service to all devices that, at a minimum, includes installation;

IT and operational troubleshooting; service orders; preventive maintenance repairs, including parts and labor; and network connectivity guidance throughout the term of each task order.

Additional Maintenance Requirements: The Contractor shall provide, at a minimum, annual service orders at no charge to the Government. The annual service orders are a preventive maintenance service for devices covered by a maintenance agreement to ensure the devices furnished are maintained in good working condition. Such preventive maintenance shall be in accordance with the manufacturer's recommendations and shall be equal to maintenance provided to commercial customers for the same MFD or model.

For service orders placed by OSHA Region V, the Contractor shall dispatch a technician within six (6) hours to respond to all devices requiring onsite service. Response time on a service order begins when the order, if placed by phone, is received by the Contractor. Service orders received after normal hours of operation shall begin the following business day at 8:00 am. After determining that an MFD (that is not owned directly by the Government) cannot be repaired, the Contractor shall provide a temporary device of equal or greater capabilities within two (2) business days at no additional cost to the ordering activity. After the service order is completed, the service technician shall notify the key operator about whether or not service was completed satisfactorily. If the original MFD is not repaired within fourteen (14) calendar days, the Contractor shall provide a permanent replacement MFD with equal or superior features and capabilities.

Submission of Quotations: All responsible sources may submit a quotation which, if timely received, will receive consideration. Quotations should be itemized to include specific quantity, price per unit, total for each line item, and grand total.

Quotations must be received no later than Monday, May15, 2017.

D - Packaging and Marking

Clauses

E - Inspection and Acceptance

Clauses

F - Deliveries or Performance

Clauses

G - Contract Administration Data

Clauses

DOL 2014-01 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS CLAUSE (FEBRUARY 2014)

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS CLAUSE (FEBRUARY 2014)

(a) Definitions. As used in this clause-

(1) Contract financing payment has the meaning given in FAR 32.001.

(2) Invoice payment has the meaning given in FAR 32.001.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic Payment Requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this clause, and therefore no additional electronic invoice submission is required.

(c) Data Transmission. A contractor must ensure that the data transmission method and format comply with the following provisions:

An original invoice shall be prepared and submitted to the Department of Labor (DOL) by email to: dol-chicago@quickpay.dol.gov

(1) The contractor shall:

a. Address the invoice to the appropriate e-mail address specified in the contract.

b. Submit the invoice via attachment in PDF or TIFF format.

c. Submit only one invoice per electronic submittal.

d. Enter specific information in the subject line of the e-mail in the following format:

Contractor Name, DOL Agency, Contract Number, BPA Call or Order Number, Invoice Number, Invoice Amount

Example: ABC Co, OASAM, DOL00-00-X0000/X0000, Invoice Number AB-1298433, $15,000.00.

e. Submit a copy of the email with the attached invoice to the contracting officer’s representative (COR) at the COR email address specified in the contract.

f. Before sending another e-mail with the same invoice attachment, confirm whether DOL has already responded and/or whether you have received a success or failure response to your submission.

(2) The contractor MUST NOT:

mailto:dol-chicago@quickpay.dol.gov mailto:dol-chicago@quickpay.dol.gov

a. Submit an invoice that exceeds the size limit of 16 megabytes (approximately 400-500 pages). However, if the invoice exceed this limit, a summary invoice attachment of less than 16 megabytes should be e-mailed to the payment e-mail address above; while the detailed invoice, including any supplemental information, shall be sent to the COR or other representative at the address.

b. Submit an invoice that is heavy in shading or color.

1. An e-mailed PDF image cannot have any text that has a background with any color other than white. If the image has a shaded background, it will be converted to black, and the text will be illegible.

2. An emailed TIFF image must be black and white.

c. Submit more than one attachment, as subsequent attachments will not be recognized.

d. Submit more than one invoice in a single attachment.

e. Attempt to use the “Recall or Resend” email message feature.

(d) General Information. Payment due dates will be calculated only from the date that invoices are received in the electronic invoicing e-mail box and determined to be proper invoices.

Inquiries regarding invoices should be e-mailed to ChicagoInvoiceInquiries@dol.gov. The relevant invoice must be attached to the inquiry e-mail and the subject line of the e-mail must state “INQUIRY,” followed by the information described in paragraph (1) d. above.

Example: INQUIRY: Contractor Name, DOL Agency, Contract Number, BPA Call or Order Number, Invoice Number, Invoice Amount

Do NOT use the electronic invoicing e-mail address for inquiries about the invoice.

(e) Invoice Requirements. Invoices shall comply with FAR 32.905.

(f) Exceptions. Paper invoices should only be faxed or mailed through U.S. mail when electronic mail cannot be accomplished.

When invoices must be faxed due to e-mail size limitations, fax them to: 312-353-0704 mailto:ChicagoInvoiceInquiries@dol.gov

When paper invoices must be mailed due to e-mail size limitations, mail them to the following address:

U.S. Department of Labor Regional Finance Office 230 S. Dearborn Street Room 1016 Chicago, IL 60604

(End of clause)

H - Special Contract Requirements

Clauses

WD 15-5027 (Rev.-1) was first posted on www.wdol.gov on 02/14/2017

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.: 2015-5027 Daniel W. Simms Division of | Revision No.: 1 Director Wage Determinations| Date Of Revision: 02/09/2017 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 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, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.20 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2017. The EO minimum wage rate will be adjusted annually.

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

State: Illinois

Area: Illinois Counties of Marshall, Peoria, Stark, Tazewell, Woodford

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.62 01012 - Accounting Clerk II 15.28 01013 - Accounting Clerk III 17.09 01020 - Administrative Assistant 19.40 01035 - Court Reporter 15.81 01041 - Customer Service Representative I 10.45 01042 - Customer Service Representative II 11.75 01043 - Customer Service Representative III 12.82 01051 - Data Entry Operator I 12.21 01052 - Data Entry Operator II 13.33 01060 - Dispatcher, Motor Vehicle 19.94 01070 - Document Preparation Clerk 14.00 01090 - Duplicating Machine Operator 14.00 01111 - General Clerk I 12.22 01112 - General Clerk II 13.34 01113 - General Clerk III 14.97 01120 - Housing Referral Assistant 17.61 01141 - Messenger Courier 11.85 01191 - Order Clerk I 13.20 01192 - Order Clerk II 15.73 01261 - Personnel Assistant (Employment) I 14.63 01262 - Personnel Assistant (Employment) II 17.19 01263 - Personnel Assistant (Employment) III 19.39 01270 - Production Control Clerk 20.93 01290 - Rental Clerk 10.75 01300 - Scheduler, Maintenance 14.13 01311 - Secretary I 14.13 01312 - Secretary II 15.81 01313 - Secretary III 17.61 01320 - Service Order Dispatcher 15.65 01410 - Supply Technician 19.40 01420 - Survey Worker 12.61 01460 - Switchboard Operator/Receptionist 12.13 01531 - Travel Clerk I 13.13 01532 - Travel Clerk II 14.15 01533 - Travel Clerk III 15.09 01611 - Word Processor I 13.00 01612 - Word Processor II 14.63 01613 - Word Processor III 16.37 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.10 05010 - Automotive Electrician 20.68 05040 - Automotive Glass Installer 20.00

05070 - Automotive Worker 20.00 05110 - Mobile Equipment Servicer 18.69 05130 - Motor Equipment Metal Mechanic 21.34 05160 - Motor Equipment Metal Worker 20.00 05190 - Motor Vehicle Mechanic 21.34 05220 - Motor Vehicle Mechanic Helper 18.04 05250 - Motor Vehicle Upholstery Worker 19.36 05280 - Motor Vehicle Wrecker 20.00 05310 - Painter, Automotive 20.68 05340 - Radiator Repair Specialist 20.00 05370 - Tire Repairer 16.62 05400 - Transmission Repair Specialist 21.34 07000 - Food Preparation And Service Occupations 07010 - Baker 12.45 07041 - Cook I 11.63 07042 - Cook II 12.45 07070 - Dishwasher 9.96 07130 - Food Service Worker 9.96 07210 - Meat Cutter 14.32 07260 - Waiter/Waitress 10.42 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.03 09040 - Furniture Handler 15.38 09080 - Furniture Refinisher 19.29 09090 - Furniture Refinisher Helper 16.60 09110 - Furniture Repairer, Minor 17.82 09130 - Upholsterer 19.03 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.28 11060 - Elevator Operator 10.91 11090 - Gardener 15.41 11122 - Housekeeping Aide 10.91 11150 - Janitor 10.91 11210 - Laborer, Grounds Maintenance 12.75 11240 - Maid or Houseman 9.51 11260 - Pruner 11.72 11270 - Tractor Operator 13.73 11330 - Trail Maintenance Worker 12.75 11360 - Window Cleaner 11.86 12000 - Health Occupations 12010 - Ambulance Driver 15.48 12011 - Breath Alcohol Technician 19.47 12012 - Certified Occupational Therapist Assistant 17.30 12015 - Certified Physical Therapist Assistant 22.18 12020 - Dental Assistant 17.35 12025 - Dental Hygienist 31.98

12030 - EKG Technician 27.85 12035 - Electroneurodiagnostic Technologist 30.13 12040 - Emergency Medical Technician 15.48 12071 - Licensed Practical Nurse I 17.42 12072 - Licensed Practical Nurse II 19.49 12073 - Licensed Practical Nurse III 21.72 12100 - Medical Assistant 14.45 12130 - Medical Laboratory Technician 19.40 12160 - Medical Record Clerk 13.09 12190 - Medical Record Technician 18.24 12195 - Medical Transcriptionist 16.46 12210 - Nuclear Medicine Technologist 36.12 12221 - Nursing Assistant I 10.62 12222 - Nursing Assistant II 11.94 12223 - Nursing Assistant III 13.02 12224 - Nursing Assistant IV 14.62 12235 - Optical Dispenser 14.59 12236 - Optical Technician 16.16 12250 - Pharmacy Technician 13.60 12280 - Phlebotomist 14.62 12305 - Radiologic Technologist 26.43 12311 - Registered Nurse I 22.06 12312 - Registered Nurse II 26.99 12313 - Registered Nurse II, Specialist 26.99 12314 - Registered Nurse III 32.65 12315 - Registered Nurse III, Anesthetist 32.65 12316 - Registered Nurse IV 39.13 12317 - Scheduler (Drug and Alcohol Testing) 24.13 12320 - Substance Abuse Treatment Counselor 18.31 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.25 13012 - Exhibits Specialist II 19.20 13013 - Exhibits Specialist III 20.47 13041 - Illustrator I 16.28 13042 - Illustrator II 18.12 13043 - Illustrator III 20.83 13047 - Librarian 19.95 13050 - Library Aide/Clerk 10.82 13054 - Library Information Technology Systems 19.76 Administrator 13058 - Library Technician 13.32 13061 - Media Specialist I 13.00 13062 - Media Specialist II 14.54 13063 - Media Specialist III 16.22 13071 - Photographer I 15.71 13072 - Photographer II 17.57

13073 - Photographer III 20.52 13074 - Photographer IV 23.20 13075 - Photographer V 23.90 13090 - Technical Order Library Clerk 15.74 13110 - Video Teleconference Technician 13.79 14000 - Information Technology Occupations 14041 - Computer Operator I 15.37 14042 - Computer Operator II 17.17 14043 - Computer Operator III 19.13 14044 - Computer Operator IV 21.29 14045 - Computer Operator V 23.58 14071 - Computer Programmer I (see 1) 21.32 14072 - Computer Programmer II (see 1) 24.43 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 15.37 14160 - Personal Computer Support Technician 21.31 14170 - System Support Specialist 26.06 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.29 15020 - Aircrew Training Devices Instructor (Rated) 36.64 15030 - Air Crew Training Devices Instructor (Pilot) 43.92 15050 - Computer Based Training Specialist / Instructor 30.29 15060 - Educational Technologist 27.97 15070 - Flight Instructor (Pilot) 43.92 15080 - Graphic Artist 23.76 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 43.92 15086 - Maintenance Test Pilot, Rotary Wing 43.92 15088 - Non-Maintenance Test/Co-Pilot 43.92 15090 - Technical Instructor 23.95 15095 - Technical Instructor/Course Developer 28.78 15110 - Test Proctor 19.00 15120 - Tutor 19.00 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.10 16030 - Counter Attendant 10.10 16040 - Dry Cleaner 12.44 16070 - Finisher, Flatwork, Machine 10.10 16090 - Presser, Hand 10.10 16110 - Presser, Machine, Drycleaning 10.10 16130 - Presser, Machine, Shirts 10.10 16160 - Presser, Machine, Wearing Apparel, Laundry 10.10 16190 - Sewing Machine Operator 13.15

16220 - Tailor 13.89 16250 - Washer, Machine 10.95 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.57 19040 - Tool And Die Maker 25.28 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.69 21030 - Material Coordinator 20.93 21040 - Material Expediter 20.93 21050 - Material Handling Laborer 17.28 21071 - Order Filler 12.41 21080 - Production Line Worker (Food Processing) 16.69 21110 - Shipping Packer 16.02 21130 - Shipping/Receiving Clerk 16.02 21140 - Store Worker I 14.31 21150 - Stock Clerk 17.73 21210 - Tools And Parts Attendant 17.22 21410 - Warehouse Specialist 16.69 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.95 23019 - Aircraft Logs and Records Technician 22.47 23021 - Aircraft Mechanic I 25.63 23022 - Aircraft Mechanic II 26.95 23023 - Aircraft Mechanic III 28.27 23040 - Aircraft Mechanic Helper 20.94 23050 - Aircraft, Painter 24.00 23060 - Aircraft Servicer 22.47 23070 - Aircraft Survival Flight Equipment Technician 24.00 23080 - Aircraft Worker 23.23 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 23.23 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 25.63

II

23110 - Appliance Mechanic 21.80 23120 - Bicycle Repairer 18.56 23125 - Cable Splicer 30.32 23130 - Carpenter, Maintenance 25.65 23140 - Carpet Layer 23.22 23160 - Electrician, Maintenance 31.09 23181 - Electronics Technician Maintenance I 22.81 23182 - Electronics Technician Maintenance II 24.56 23183 - Electronics Technician Maintenance III 25.91 23260 - Fabric Worker 21.67 23290 - Fire Alarm System Mechanic 24.75 23310 - Fire Extinguisher Repairer 20.37 23311 - Fuel Distribution System Mechanic 25.85

23312 - Fuel Distribution System Operator 21.95 23370 - General Maintenance Worker 18.63 23380 - Ground Support Equipment Mechanic 25.63 23381 - Ground Support Equipment Servicer 22.47 23382 - Ground Support Equipment Worker 23.23 23391 - Gunsmith I 20.37 23392 - Gunsmith II 22.99 23393 - Gunsmith III 25.63 23410 - Heating, Ventilation And Air-Conditioning 26.20 Mechanic 23411 - Heating, Ventilation And Air Contditioning 27.53 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 24.99 23440 - Heavy Equipment Operator 30.16 23460 - Instrument Mechanic 25.63 23465 - Laboratory/Shelter Mechanic 24.30 23470 - Laborer 12.44 23510 - Locksmith 26.09 23530 - Machinery Maintenance Mechanic 27.54 23550 - Machinist, Maintenance 19.64 23580 - Maintenance Trades Helper 20.09 23591 - Metrology Technician I 25.63 23592 - Metrology Technician II 26.95 23593 - Metrology Technician III 28.27 23640 - Millwright 24.66 23710 - Office Appliance Repairer 20.29 23760 - Painter, Maintenance 26.72 23790 - Pipefitter, Maintenance 34.09 23810 - Plumber, Maintenance 26.26 23820 - Pneudraulic Systems Mechanic 25.63 23850 - Rigger 25.63 23870 - Scale Mechanic 22.99 23890 - Sheet-Metal Worker, Maintenance 27.81 23910 - Small Engine Mechanic 20.16 23931 - Telecommunications Mechanic I 28.97 23932 - Telecommunications Mechanic II 30.15 23950 - Telephone Lineman 26.66 23960 - Welder, Combination, Maintenance 19.64 23965 - Well Driller 25.63 23970 - Woodcraft Worker 25.63 23980 - Woodworker 20.37 24000 - Personal Needs Occupations 24550 - Case Manager 14.53 24570 - Child Care Attendant 9.61 24580 - Child Care Center Clerk 13.08 24610 - Chore Aide 10.44

24620 - Family Readiness And Support Services 14.53 Coordinator 24630 - Homemaker 14.53 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 30.80 25040 - Sewage Plant Operator 22.29 25070 - Stationary Engineer 30.80 25190 - Ventilation Equipment Tender 21.98 25210 - Water Treatment Plant Operator 22.29 27000 - Protective Service Occupations 27004 - Alarm Monitor 19.08 27007 - Baggage Inspector 14.46 27008 - Corrections Officer 21.70 27010 - Court Security Officer 21.18 27030 - Detection Dog Handler 16.17 27040 - Detention Officer 21.70 27070 - Firefighter 21.85 27101 - Guard I 14.46 27102 - Guard II 16.17 27131 - Police Officer I 24.71 27132 - Police Officer II 27.46 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 10.69 28042 - Carnival Equipment Repairer 11.08 28043 - Carnival Worker 10.44 28210 - Gate Attendant/Gate Tender 12.73 28310 - Lifeguard 11.01 28350 - Park Attendant (Aide) 14.24 28510 - Recreation Aide/Health Facility Attendant 10.27 28515 - Recreation Specialist 14.69 28630 - Sports Official 11.34 28690 - Swimming Pool Operator 18.07 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 21.14 29020 - Hatch Tender 21.14 29030 - Line Handler 21.14 29041 - Stevedore I 19.92 29042 - Stevedore II 22.34 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 37.52 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 25.87 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.49 30021 - Archeological Technician I 17.04 30022 - Archeological Technician II 19.39 30023 - Archeological Technician III 24.00 30030 - Cartographic Technician 24.00

30040 - Civil Engineering Technician 24.72 30051 - Cryogenic Technician I 26.59 30052 - Cryogenic Technician II 29.37 30061 - Drafter/CAD Operator I 17.04 30062 - Drafter/CAD Operator II 19.39 30063 - Drafter/CAD Operator III 21.60 30064 - Drafter/CAD Operator IV 26.59 30081 - Engineering Technician I 13.82 30082 - Engineering Technician II 15.75 30083 - Engineering Technician III 19.80 30084 - Engineering Technician IV 22.86 30085 - Engineering Technician V 26.31 30086 - Engineering Technician VI 31.83 30090 - Environmental Technician 23.95 30095 - Evidence Control Specialist 24.00 30210 - Laboratory Technician 20.97 30221 - Latent Fingerprint Technician I 26.59 30222 - Latent Fingerprint Technician II 29.37 30240 - Mathematical Technician 24.00 30361 - Paralegal/Legal Assistant I 18.88 30362 - Paralegal/Legal Assistant II 23.39 30363 - Paralegal/Legal Assistant III 27.54 30364 - Paralegal/Legal Assistant IV 33.29 30375 - Petroleum Supply Specialist 29.37 30390 - Photo-Optics Technician 24.00 30395 - Radiation Control Technician 29.37 30461 - Technical Writer I 23.18 30462 - Technical Writer II 28.35 30463 - Technical Writer III 33.48 30491 - Unexploded Ordnance (UXO) Technician I 23.85 30492 - Unexploded Ordnance (UXO) Technician II 28.85 30493 - Unexploded Ordnance (UXO) Technician III 34.58 30494 - Unexploded (UXO) Safety Escort 23.85 30495 - Unexploded (UXO) Sweep Personnel 23.85 30501 - Weather Forecaster I 26.59 30502 - Weather Forecaster II 32.34 30620 - Weather Observer, Combined Upper Air Or (see 2) 21.60 Surface Programs 30621 - Weather Observer, Senior (see 2) 24.00 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 28.85 31020 - Bus Aide 14.76 31030 - Bus Driver 17.75 31043 - Driver Courier 13.63 31260 - Parking and Lot Attendant 11.98 31290 - Shuttle Bus Driver 14.59

31310 - Taxi Driver 11.96 31361 - Truckdriver, Light 14.59 31362 - Truckdriver, Medium 15.43 31363 - Truckdriver, Heavy 19.69 31364 - Truckdriver, Tractor-Trailer 19.69 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.07 99030 - Cashier 9.25 99050 - Desk Clerk 10.62 99095 - Embalmer 29.30 99130 - Flight Follower 23.85 99251 - Laboratory Animal Caretaker I 13.68 99252 - Laboratory Animal Caretaker II 15.81 99260 - Marketing Analyst 34.87 99310 - Mortician 35.40 99410 - Pest Controller 17.39 99510 - Photofinishing Worker 13.95 99710 - Recycling Laborer 19.18 99711 - Recycling Specialist 22.26 99730 - Refuse Collector 17.64 99810 - Sales Clerk 11.32 99820 - School Crossing Guard 12.17 99830 - Survey Party Chief 19.19 99831 - Surveying Aide 12.75 99832 - Surveying Technician 17.45 99840 - Vending Machine Attendant 15.49 99841 - Vending Machine Repairer 18.92 99842 - Vending Machine Repairer Helper 15.49

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.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 10 years, and 4 after 20 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 thirteen paid holidays per year: New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Good Friday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, Day after Thanksgiving, Christmas Eve, 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: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty 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).

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

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

** HAZARDOUS PAY DIFFERENTIAL **

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

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

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

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

** UNIFORM ALLOWANCE **

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

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