SOLICITATION_-_1605CH-18-Q-00010.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

SOL IL SHIP CODE 16. ADMINISTERED BYCODE

X

X

X

561492

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OROASAM CHICAGO

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/04/2018 1700 ES

12/29/2017

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-18-Q-00010

5. SOLICITATION NUMBER

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

1 45 1603-REG-18-REG-0067OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

CHICAGO IL 60604

ROOM 844

230 S. DEARBORN ST.

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

$15.00

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 SCHEDULEX

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

All Offerors must complete Pricing Template and return a signed copy of SF 1449 with submissions.

Delivery: 1 Days After Award Period of Performance: 01/08/2018 to 03/31/2018

Henderson Castle - Margaret Sewel

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.

0001 Grand Rapids Michigan - Appearance Fees -

01/08/2018 -03/31/2018 $Per/hour x 24/hours =

$Total

The Contractor shall provide all labor (including supervision), material, equipment, and whatever else may be needed, except as otherwise provided herein, to record and transcribe deposition testimony on an "as needed" basis upon the request of the Office Manager of the Chicago SOL

Regional Office ("Chicago Contact") or the DOL

Contracting Officer ("Contracting Officer") in accordance with the terms, conditions of the

Statement of Work.

Appearance fee for court reporter. Period of

Performance - 1/8/18 - 3/31/2018

THIS IS A COST REIMBURSABLE LINE ITEM - The

Government has estimated 24 hours of Services for this requirement and has reserved appropriated funds for the services as required and described in the attached Statement of Work as found in

Section C of this document. Upon receiving evidence of the accepted services rendered the

Government will pay upon receipt of invoice. The

Government will not pay for more hours than the estimated amount as described herein for the accepted services rendered. If the actual cost of the accepted services rendered exceeds the line item amount, the contract may be modified to

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

45 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 45

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

1605CH-18-Q-00010

adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to the actual costs of the accepted services rendered. The Government intends to de-obligate all unexpended funds remaining on this

Line Item after all required services have been completed.

The Contractor shall notify the Contracting

Officer and stop work before the actual amount of hours exceeds the reserved estimated amount to avoid exceeding the total reserved estimated amount of 24 hours.

Product/Service Code: R606

0002 Grand Rapids, Michigan - Transcripts - 01/08/2018

- 03/31/2018 $Per/page x 40/pages =$Total

Cost $Total Cost x 24/hours = $$$

THIS IS A COST REIMBURSABLE LINE ITEM - The

Government has estimated 960 pages for the required transcript as required for this procurement and has reserved appropriated funds for the supply of it as described in the attached

Statement of Work as found in Section C of this document. Upon receiving evidence of the accepted supply, the Government will pay upon receipt of invoice. The Government will not pay for more pages than the estimated amount as described herein for the accepted supply. If the actual cost of the accepted supply exceeds the line item amount, the contract may be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to the actual costs of the accepted supply. The Government intends to de-obligate all unexpended funds remaining on this Line Item after all required supplies have been received and accepted.

The Contractor shall notify the Contracting

Officer and stop work before the actual amount of the transcript pages exceeds the reserved estimated amount to avoid exceeding the total reserved estimated amount 960 of pages.

(Option Line Item)

(Anticipated Option Exercise Date) 1 Days After

Award

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 45

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

1605CH-18-Q-00010

Product/Service Code: R603

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

Sponsored by GSA

FAR (48 CFR) 53.110

A - Solicitation/Contract Form B - Supplies or Services/Prices C - Description/Specifications D - Packaging and Marking E - Inspection and Acceptance F - Deliveries or Performance G - Contract Administration Data H - Special Contract Requirements I - Contract Clauses J - List of Documents, Exhibits and Other Attachments K - Representations, Certifications, and Other Statements of Bidders L - Instructions, Conditions, and Notices to Bidders M - Evaluation Factors for Award

A - Solicitation/Contract Form

B - Supplies or Services/Prices

C - Description/Specifications

STATEMENT OF WORK – Requirements Document Court Reporter Services

U.S. Department of Labor – Office of the Solicitor, Chicago Regional Office

Description of Requirement

A. General

The Offeror shall provide deposition court reporting services upon the request of the Office of the Solicitor, Chicago Regional Office in the following designated areas of the United States:

Locations: Grand Rapids, Michigan

Case Name: Secretary of Labor vs. SPS Superior Professional Services, LLC d/b/a Henderson Castle Civil Case No.: 1:17-CV-199 (Western District of Michigan)

B. Objectives

The Chicago SOL Regional Office is seeking to engage a court reporting firm to furnish an experienced certified court reporter(s) to appear at depositions conducted by a Chicago SOL Regional Office attorney. The reporter(s) will be expected to accurately record deposition testimony and furnish verbatim transcripts in a timely manner. The selected Contractor shall manage operations so as to ensure maximum responsiveness and efficiency to the government, as various regulations and due process considerations demand the speedy production of an accurate transcript in all instances.

C. Required Resources and Deliverables

1. Resources

The Contractor shall provide all labor (including supervision), material, equipment, and whatever else may be needed, except as otherwise provided herein, to record and transcribe deposition testimony on an "as needed" basis upon the request of the Office Manager of the Chicago SOL Regional Office (“Chicago Contact”) or the DOL Contracting Officer (“Contracting Officer”) named supra, in accordance with the terms, conditions of this Statement of Work.

2. Deliverables Quotations should be estimated based on the following:

• 40 pages per hour for up to 24 total hours (Grand Rapids, MI)

• Hourly appearance fee for up to 24 total hours (Grand Rapids, MI)

• Delivery cost (total-if any) to Chicago, IL

• Any other daily associated charges (if any) The quotation should include separate cost(s) per page for transcripts as well as separate costs per hour for appearance fees with a separate combined total provided as part of your bid for each service to be undertaken. The quotation should also specify your delivery costs, and any other daily associated charges. Although an hourly breakout is to be provided, the hours identified are projections and may change depending upon circumstances. However, in no event will the total exceed the maximum number of 24 hours without the approval of the Contracting Officer. The quotation must also include a fully completed Exhibit A (Court Reporter Pricing Schedule), which is attached hereto and incorporated herein by reference.

Quotations should include your GSA Schedule Number, and your DUNS Number.

D. Performance Dates and Locations

Deposition testimony of up to 24 hours will be taken between January 8, 2018, through March 31, 2018. Specific dates and locations are to be determined and will be communicated when scheduled. The Chicago SOL Regional Office will inform the Contractor of the dates and specific locations of the depositions once agreed to by the parties to this case.

E. Extent of Obligation

The Chicago SOL Regional Office is obligated only to the extent of authorized service requests placed against this contract and shall not be liable in any manner in the event no service requests are made and only for actual work performed by the Contractor or its representatives.

F. Pricing

1. Prices: All prices provided to the Chicago SOL Regional Office for services furnished hereunder shall be as low as or lower than those charged to the Contractor’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment, for the area of performance. At no point should the Contractor charge for any requested service more than the prevailing rate for such services in the locale where the service is provided.

2. Per-Page Rate for Only Transcripts: The Contractor will be paid a per-page rate for transcripts, only if ordered, which shall be no more than the average rate for the area of performance.

3. Attendance Fee: The Contractor will be paid an Attendance Fee. However, the Attendance Fee shall not exceed the average hourly rate for the areas of performance and shall be identified and provided as a separate line item. Such average rate will be set forth in the quotation submitted by the Contractor identifying the lowest and highest attendance fee cost(s) for each separate area of performance.

When Attendance Fees are appropriate, they will be paid for each hour, or portion thereof, that the Contractor's reporter appears for a scheduled deposition, with a minimum 2 hour charge. Depositions are normally scheduled for 9:00 am to 12:00 noon and 1:00 pm to 5:00 pm with a one hour lunch break. The Contractor is not paid during this lunch break. These hours are subject to change. A shorter or longer day may be required.

4. Travel and Per Diem Reimbursements: The Contractor or its representatives performing the requested service shall not be reimbursed for travel, mileage, or per diem.

G. Court Reporter Qualifications

1. Court reporters shall be certified according to all state and/or local requirements for real-time verbatim transcripts.

2. Court reporters shall hold a current certification for the jurisdiction in which the depositions are to be held and be otherwise qualified under governing law.

3. Court reporters shall have knowledge of proper grammar and punctuation sufficient to recognize and correct errors in final transcripts.

4. It shall be an absolute right of the Chicago SOL Regional Office to inform the Contractor through the Contracting Officer or on its own of the unacceptability of specific court reporters for deposition work. The Chicago SOL Regional Office has the right to obtain court reporting services from another source if the Contractor provides an unacceptable court reporter or the right to remove an individual court reporter at the Chicago SOL Regional Office’s discretion without any cost to the Chicago SOL Regional Office.

H. Recording Requirements

1. The recording shall be taken by reporters qualified in the operation of methods generally recognized in the industry and approved by the Chicago SOL Regional Office. Regardless of the type of equipment used, it is mandatory that there be an accurate read-back capability and that a functional and reliable back-up system is utilized.

2. The Court Reporter must use equipment which has the functionality and reliability to provide prompt and timely read-back service when requested, which is understood in most circumstances to be less than 30 seconds.

3. The Contractor, or the duly authorized employee, agent, or representative of the Contractor, shall present themselves to the Chicago SOL Regional Office attorney in charge of the deposition and shall at all times be governed by the instructions of the Chicago SOL Regional Office attorney in matters affecting the composition of the record, adjournment to other times or places, and similar matters only.

4. Depositions shall be taken by a Contractor-furnished court reporter who must be duly authorized to administer oaths in the state or district in which the deposition is held. Reporters are required to comply with Rules 28 and 30 of the Federal Rules of Civil Procedure, and specifically Rule 30(e), which provides in pertinent part as follows:

"On request by the deponent or a party before the deposition is completed, the deponent must be allowed 30 days after being notified by the officer that the transcript or recording is available in which: (A ) to review the transcript or recording; and (B) if there are changes in form or substance, to sign a statement listing the changes and the reasons for making them. The officer must note in the certificate prescribed by Rule 30(f)(1) whether a review was requested and, if so, must attach any changes the deponent makes during the 30-day period," e.g. “The deponent was given the opportunity to review the transcript or recording and (accepted) or (declined) such review and was given no more than 30 days from the date the deponent was notified that the transcript was available for review pursuant to FRCP 30(e).”

5. Everything spoken pertaining to the subject matter of the deposition shall be recorded, unless the Chicago SOL Regional Office attorney in charge of the deposition otherwise directs. No part of any deposition which has been recorded as required shall be omitted from the record, unless the Chicago SOL Regional Office attorney in charge so directs.

6. All notes, records, documentary exhibits, and other material which is a part of, or relates to, any action recorded by the Contractor shall be the property of the Chicago RSOL Regional Office and shall be delivered to such office, together with the furnished transcript, unless otherwise instructed.

I. Procedures for Scheduling Depositions

1. Scheduling of Depositions. The Chicago SOL Regional Office will normally notify the Contractor of the requirements for attendance at the depositions no later than two (2) business days before the scheduled session. The Contractor shall reply stating its intention to take the deposition by returning a response by email or facsimile and communicating the name and all contact information of the reporter who will be in attendance to the Chicago Contact or the Contracting Officer. The Chicago SOL Regional Office reserves the right to request a copy of the court reporter’s resume prior to the deposition. Any change of personnel shall be communicated by the Contractor to the Chicago SOL Regional Office prior to the session.

In the event a deposition is continued for more than one day, the Contractor agrees that it will assign the same court reporter for each continued segment of that given deposition whenever possible. Should the Contractor not be able to provide the same court reporter, it will notify the Chicago SOL Regional Office before the scheduled session that an additional court reporter will be providing the court reporting services and transmit that person’s name and resume upon request.

2. Cancellation. The Chicago SOL Regional Office will notify the Contractor of any cancellations no later than 5:00 pm (C.S.T.) the day before the scheduled deposition. If the Chicago SOL Regional Office does not notify the Contractor within the designated time, the Contractor may request a cancellation fee. The cancellation fee will not exceed $100.00.

J. Transcript Requirements

Nothing in this Agreement obligates the Chicago SOL Regional Office to purchase a transcript of the proceedings conducted in any deposition. The transcript of each deponent’s testimony shall be delivered to the Chicago SOL Regional Office only after being requested by the Chicago Regional Office in writing, unless otherwise notified. When the Chicago SOL Regional Office requests the delivery of transcript(s), they shall conform to the following format and delivery requirements:

1. Regular Transcript: All transcripts that have been requested will be completed and delivered on or before the 10th business day after the date that the DOL requests each transcript.

2. Expedited Transcript: The Contractor may be required, without advance notice, to expedite delivery of the transcript within 5 days, 2 days, or 1 day after the testimony.

3. Transcript Format: Unless otherwise stated, the original deposition transcript shall be provided in print form and, at no additional cost, electronically in PDF (portable document format) file format and in at least one of the following file formats:

(a) LiveNote 10 LEF (.lef): LiveNote evidence

(b) E-Transcript (.exe,.ptx): E-Transcript Manager file format

(c) Publisher 4 Bundle (Bundle.xml): Publisher bundle format

(d) E-Transcript Bundle (.ptz): E-Transcript Manager bundle format

(e) PTF (.ptf): Portable transcript format

(f) ASCII (.txt, .asc, .pr, .v*): An ASCII text file

(g) XML (.xml): Extensible markup language format

(h) CT Summation (.trn) files

4. Transcripts for Video Depositions: Transcripts for all depositions taken by video also will be provided, at no additional cost, as Timaro Technologies Post-production Time-Stamp (.pts) files.

5. Condensed Transcript: The Contractor shall provide a condensed transcript, at no additional cost, which shall be delivered simultaneously with the original deposition transcript within the turnaround times set forth herein. Condensed transcripts shall include four transcript pages in a reduced format on a single 8 ½ x 11 inch page.

6. Key Word Indexing: The Contractor must provide a keyword index with each deposition transcript, at no additional cost, which provides an alphabetical listing of each word within the transcript and a page and line reference.

7. Additional Copies of Transcripts: Even though the Chicago SOL Regional Office has the right to copy and distribute transcripts acquired under this purchase order, the Chicago SOL Regional Office may order additional copies of any transcript. Additional copies of transcripts shall be provided to the Chicago SOL Regional Office, as ordered, within the same turnaround times as set forth above.

8. Separate Transcripts: A separate transcript shall be provided for each deponent. The deposition transcript shall contain the caption of the matter, docket number, name of the deponent, date of deposition, time of commencement of the deposition for that particular deponent, name, title and address of each attorney appearing at or attending the deposition, and names of other persons attending the deposition. The court reporter also will be responsible to track the time of each deposition on an ongoing basis to the nearest minute to assure compliance with FRCP 30(d) unless otherwise instructed by the Chicago SOL Regional Office attorney. Colloquy outside the presence of the deponent will not be transcribed unless requested by the Chicago SOL Regional Office attorney in charge of the deposition.

9. Transcript Pagination: The pagination of the transcripts shall be in a single series by consecutive numbers regardless of the number of days consumed in the deposition.

10. Transcript Copies: Each copy of the transcript furnished to the DOL shall be bound with covers of good quality. Transcripts shall be punched with three holes at the left side and shall be secured with a suitable fastener of a permanent nature.

11. Transcript Guidelines: Transcripts are required to be formatted per the below guidelines recommended by the National Court Reporters Association (NCRA), unless the applicable federal, state or local laws require a different standard.

a. No fewer than 25 typed lines on a standard 8-1/2 x 11 inch paper.

b. No fewer than nine or 10 characters to the typed inch.

c. Left-hand margin is to be set at no more than 1-3/4 inches.

d. Right-hand margin is to be set at no more than 3/8 inch.

e. Each question and answer is to begin on a separate line.

f. Each question and answer is to begin no more than five spaces from the left-hand margin with no more than five spaces from the Q and A to the text.

g. Carry-over Q & A lines are to begin at the left-hand margin.

h. Colloquy material is to begin no more than 15 spaces from the left- hand margin, with carryover colloquy to the left-hand margin.

i. Quoted material is to begin no more than 15 spaces from the left-hand margin, with carry-over lines to begin no more than 10 spaces from the left-hand margin.

j. Parentheticals and exhibit markings are to begin no more than 15 spaces from the left-hand margin, with carry-over lines to begin no more than 15 spaces from the left-hand margin.

12. Certification. Each reporter shall attach their official certification to the original transcript, which should state the following:

CERTIFICATE

I, (NAME OF REPORTER), a registered professional reporter appointed to take the deposition of (NAME OF DEPONENT), certify that before the deposition the deponent was duly sworn to testify to the truth; that the deposition was taken by me on (DATE) then reduced to typewritten form; and that the foregoing is a true and accurate transcription of the questions asked, testimony given and proceedings had.

I further certify that I am not employed by or related to any party to this action by blood or marriage and that I am in no way interested in the outcome of this matter.

In witness whereof, I have hereunto set my hand this day of ________, 20__.

There shall be no charge for either this certification page or any index page(s) if used.

13. Exhibits: Exhibits identified in a deposition shall be stamped, marked, consecutively numbered by the Contractor, arranged in numerical order, and directed by the Chicago SOL Regional Office attorney as to how they shall be handled. The Reporter’s markings shall indicate clearly the party offering the exhibit. Copies of exhibits shall only be made by the Contractor and included with transcripts if requested by the Chicago SOL Regional Office attorney. If copies are requested the contractor will charge no more than .05 per page.

K. Delivery Point Office of the Solicitor U.S. Department of Labor 230 S. Dearborn Street, Suite 844 Chicago, IL 60604

L. Availability/Sale of Transcripts

1. Copies of transcripts will not be made available to non-parties or the public without the consent of the Chicago SOL Regional Office.

2. The transcripts are works for hire. The Chicago SOL Regional Office reserves the right to copy any transcripts and make transcripts available to the public.

M. Reports The Contractor shall report immediately, in writing, to the Contracting Officer and the Chicago Contact the following events:

1. Unauthorized Entry. Any information coming to the Contractor’s attention concerning unauthorized entry (actual, attempted, or threatened) at Contractor’s facilities where work for the Chicago SOL Regional Office is stored.

2. Loss, Compromise or Suspected Compromise. Any loss, compromise or suspected compromise of the Chicago SOL Regional Office transcripts, notes or other related material.

3. Change of Ownership. Any change of ownership, including stock transfers, that affects the control of the company.

4. Change of Address. Change of operating address of the Contractor’s facility(s).

5. Contractor’s Storage Capability. Any change in the Contractor’s storage capability or location which would affect the ability of the Contractor to safeguard deposition information.

6. Master Index. The Contractor shall also maintain and keep available for review by the Chicago SOL Regional Office a master index of the depositions taken during the purchase order period of performance, including the date, name of case, name of deponent, and the name of the court reporter and the Chicago SOL Regional Office attorney taking each deposition.

N. Ordering The services to be furnished under this purchase order shall be ordered only by either the Chicago Contact or by a DOL Contracting Officer. All purchase requests hereunder are subject to the terms and conditions of this purchase order which shall control in the event of conflict with any such request. The purchase order will not be modified or superseded by any request issued hereunder. The U.S.

Department of Labor will pay the contractor upon receipt of each invoice.

O. Reasonable Cost for Replacement Services

The services to be furnished under this purchase order are time-sensitive and specific to the Grand Rapids, MI areas. As such, unless otherwise notified by the Chicago Contact or by a DOL Contracting Officer, Contractor must render services at the time, date, and location specified in this purchase order. To this end, should Contractor be unable to perform under this purchase order, Contractor agrees to pay in full, without reservation, all reasonable costs incurred in obtaining replacement services within fifteen (15) days of receipt of the invoice for replacement services by the U.S. Department of Labor.

D - Packaging and Marking

E - Inspection and Acceptance

F - Deliveries or Performance

G - Contract Administration Data

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

Do Not submit encrypted invoices.

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

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:

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

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

SCA - Wage Determinations (Grand Rapids, MI) mailto:ChicagoInvoiceInquiries@dol.gov

WD 15-4847 (Rev.-4) was first posted on www.wdol.gov on 08/01/2017

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.: 2015-4847 Daniel W. Simms Division of | Revision No.: 4 Director Wage Determinations| Date Of Revision: 07/25/2017 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: Michigan

Area: Michigan Counties of Kent, Ottawa **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.07 01012 - Accounting Clerk II 15.80 01013 - Accounting Clerk III 17.67 01020 - Administrative Assistant 24.71 01035 - Court Reporter 20.27 01041 - Customer Service Representative I 13.44 01042 - Customer Service Representative II 15.12 01043 - Customer Service Representative III 16.50 01051 - Data Entry Operator I 12.16 01052 - Data Entry Operator II 13.27 01060 - Dispatcher, Motor Vehicle 19.38 01070 - Document Preparation Clerk 13.83 01090 - Duplicating Machine Operator 13.83 01111 - General Clerk I 13.32 01112 - General Clerk II 14.53 01113 - General Clerk III 16.32 01120 - Housing Referral Assistant 19.91 01141 - Messenger Courier 11.97 01191 - Order Clerk I 16.14 01192 - Order Clerk II 17.62 01261 - Personnel Assistant (Employment) I 15.50 01262 - Personnel Assistant (Employment) II 18.43 01263 - Personnel Assistant (Employment) III 20.25 01270 - Production Control Clerk 23.06 01290 - Rental Clerk 14.60 01300 - Scheduler, Maintenance 15.97

01311 - Secretary I 15.97 01312 - Secretary II 17.85 01313 - Secretary III 19.91 01320 - Service Order Dispatcher 17.02 01410 - Supply Technician 24.71 01420 - Survey Worker 17.89 01460 - Switchboard Operator/Receptionist 13.87 01531 - Travel Clerk I 13.05 01532 - Travel Clerk II 14.18 01533 - Travel Clerk III 15.34 01611 - Word Processor I 15.20 01612 - Word Processor II 17.07 01613 - Word Processor III 19.21 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.64 05010 - Automotive Electrician 20.63 05040 - Automotive Glass Installer 19.84 05070 - Automotive Worker 19.84 05110 - Mobile Equipment Servicer 18.24 05130 - Motor Equipment Metal Mechanic 21.75 05160 - Motor Equipment Metal Worker 19.84 05190 - Motor Vehicle Mechanic 22.59 05220 - Motor Vehicle Mechanic Helper 17.48 05250 - Motor Vehicle Upholstery Worker 19.06 05280 - Motor Vehicle Wrecker 19.84 05310 - Painter, Automotive 20.63 05340 - Radiator Repair Specialist 19.84 05370 - Tire Repairer 16.02 05400 - Transmission Repair Specialist 21.46 07000 - Food Preparation And Service Occupations 07010 - Baker 16.72 07041 - Cook I 15.04 07042 - Cook II 16.72 07070 - Dishwasher 12.21 07130 - Food Service Worker 12.21 07210 - Meat Cutter 16.72 07260 - Waiter/Waitress 12.84 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.43 09040 - Furniture Handler 14.44 09080 - Furniture Refinisher 19.43 09090 - Furniture Refinisher Helper 15.89 09110 - Furniture Repairer, Minor 17.58 09130 - Upholsterer 19.43 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 12.21 11060 - Elevator Operator 14.00 11090 - Gardener 15.65 11122 - Housekeeping Aide 14.00 11150 - Janitor 14.00 11210 - Laborer, Grounds Maintenance 13.40 11240 - Maid or Houseman 11.47 11260 - Pruner 12.52 11270 - Tractor Operator 15.20 11330 - Trail Maintenance Worker 13.40 11360 - Window Cleaner 14.89 12000 - Health Occupations

12010 - Ambulance Driver 16.84 12011 - Breath Alcohol Technician 18.52 12012 - Certified Occupational Therapist Assistant 22.12 12015 - Certified Physical Therapist Assistant 21.85 12020 - Dental Assistant 19.16 12025 - Dental Hygienist 29.53 12030 - EKG Technician 29.13 12035 - Electroneurodiagnostic Technologist 29.13 12040 - Emergency Medical Technician 16.84 12071 - Licensed Practical Nurse I 17.18 12072 - Licensed Practical Nurse II 19.23 12073 - Licensed Practical Nurse III 21.43 12100 - Medical Assistant 15.77 12130 - Medical Laboratory Technician 18.94 12160 - Medical Record Clerk 15.11 12190 - Medical Record Technician 16.90 12195 - Medical Transcriptionist 14.46 12210 - Nuclear Medicine Technologist 33.82 12221 - Nursing Assistant I 11.06 12222 - Nursing Assistant II 12.43 12223 - Nursing Assistant III 13.57 12224 - Nursing Assistant IV 15.24 12235 - Optical Dispenser 16.13 12236 - Optical Technician 15.60 12250 - Pharmacy Technician 15.42 12280 - Phlebotomist 14.51 12305 - Radiologic Technologist 23.71 12311 - Registered Nurse I 23.88 12312 - Registered Nurse II 28.48 12313 - Registered Nurse II, Specialist 28.48 12314 - Registered Nurse III 34.45 12315 - Registered Nurse III, Anesthetist 34.45 12316 - Registered Nurse IV 41.29 12317 - Scheduler (Drug and Alcohol Testing) 23.67 12320 - Substance Abuse Treatment Counselor 24.54 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 19.97 13012 - Exhibits Specialist II 24.73 13013 - Exhibits Specialist III 30.26 13041 - Illustrator I 19.97 13042 - Illustrator II 24.73 13043 - Illustrator III 30.26 13047 - Librarian 27.39 13050 - Library Aide/Clerk 12.57 13054 - Library Information Technology Systems 24.73 Administrator 13058 - Library Technician 16.12 13061 - Media Specialist I 17.85 13062 - Media Specialist II 19.97 13063 - Media Specialist III 22.25 13071 - Photographer I 16.13 13072 - Photographer II 18.46 13073 - Photographer III 22.04 13074 - Photographer IV 26.31 13075 - Photographer V 31.63 13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 17.56

14000 - Information Technology Occupations 14041 - Computer Operator I 16.22 14042 - Computer Operator II 18.14 14043 - Computer Operator III 20.23 14044 - Computer Operator IV 22.49 14045 - Computer Operator V 24.89 14071 - Computer Programmer I (see 1) 20.78 14072 - Computer Programmer II (see 1) 25.74 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 16.22 14160 - Personal Computer Support Technician 22.49 14170 - System Support Specialist 25.01 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 33.21 15020 - Aircrew Training Devices Instructor (Rated) 40.15 15030 - Air Crew Training Devices Instructor (Pilot) 45.01 15050 - Computer Based Training Specialist / Instructor 33.21 15060 - Educational Technologist 32.92 15070 - Flight Instructor (Pilot) 45.01 15080 - Graphic Artist 23.15 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 38.97 15086 - Maintenance Test Pilot, Rotary Wing 38.97 15088 - Non-Maintenance Test/Co-Pilot 38.97 15090 - Technical Instructor 20.85 15095 - Technical Instructor/Course Developer 25.52 15110 - Test Proctor 16.84 15120 - Tutor 16.84 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.33 16030 - Counter Attendant 10.33 16040 - Dry Cleaner 13.71 16070 - Finisher, Flatwork, Machine 10.33 16090 - Presser, Hand 10.33 16110 - Presser, Machine, Drycleaning 10.33 16130 - Presser, Machine, Shirts 10.33 16160 - Presser, Machine, Wearing Apparel, Laundry 10.33 16190 - Sewing Machine Operator 14.93 16220 - Tailor 16.10 16250 - Washer, Machine 11.46 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.72 19040 - Tool And Die Maker 25.50 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.06 21030 - Material Coordinator 23.06 21040 - Material Expediter 23.06 21050 - Material Handling Laborer 14.86 21071 - Order Filler 13.87 21080 - Production Line Worker (Food Processing) 19.79 21110 - Shipping Packer 15.09 21130 - Shipping/Receiving Clerk 14.60 21140 - Store Worker I 14.96 21150 - Stock Clerk 18.39

21210 - Tools And Parts Attendant 17.80 21410 - Warehouse Specialist 19.79 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 24.62 23019 - Aircraft Logs and Records Technician 20.34 23021 - Aircraft Mechanic I 23.56 23022 - Aircraft Mechanic II 24.62 23023 - Aircraft Mechanic III 25.70 23040 - Aircraft Mechanic Helper 18.93 23050 - Aircraft, Painter 26.83 23060 - Aircraft Servicer 20.34 23070 - Aircraft Survival Flight Equipment Technician 26.83 23080 - Aircraft Worker 21.41 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 21.41 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.56

II

23110 - Appliance Mechanic 20.55 23120 - Bicycle Repairer 18.49 23125 - Cable Splicer 33.77 23130 - Carpenter, Maintenance 19.58 23140 - Carpet Layer 19.06 23160 - Electrician, Maintenance 24.64 23181 - Electronics Technician Maintenance I 23.88 23182 - Electronics Technician Maintenance II 25.20 23183 - Electronics Technician Maintenance III 26.50 23260 - Fabric Worker 19.53 23290 - Fire Alarm System Mechanic 21.45 23310 - Fire Extinguisher Repairer 18.49 23311 - Fuel Distribution System Mechanic 23.18 23312 - Fuel Distribution System Operator 18.79 23370 - General Maintenance Worker 18.51 23380 - Ground Support Equipment Mechanic 23.56 23381 - Ground Support Equipment Servicer 20.34 23382 - Ground Support Equipment Worker 21.41 23391 - Gunsmith I 18.49 23392 - Gunsmith II 20.56 23393 - Gunsmith III 22.81 23410 - Heating, Ventilation And Air-Conditioning 23.55 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.62 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.89 23440 - Heavy Equipment Operator 21.85 23460 - Instrument Mechanic 22.81 23465 - Laboratory/Shelter Mechanic 21.69 23470 - Laborer 13.43 23510 - Locksmith 20.55 23530 - Machinery Maintenance Mechanic 24.08 23550 - Machinist, Maintenance 20.88 23580 - Maintenance Trades Helper 17.74 23591 - Metrology Technician I 22.81 23592 - Metrology Technician II 23.85 23593 - Metrology Technician III 24.90 23640 - Millwright 32.62 23710 - Office Appliance Repairer 19.70 23760 - Painter, Maintenance 19.93

23790 - Pipefitter, Maintenance 25.30 23810 - Plumber, Maintenance 23.12 23820 - Pneudraulic Systems Mechanic 22.81 23850 - Rigger 22.81 23870 - Scale Mechanic 20.56 23890 - Sheet-Metal Worker, Maintenance 21.75 23910 - Small Engine Mechanic 18.98 23931 - Telecommunications Mechanic I 25.67 23932 - Telecommunications Mechanic II 26.95 23950 - Telephone Lineman 24.90 23960 - Welder, Combination, Maintenance 20.88 23965 - Well Driller 21.54 23970 - Woodcraft Worker 22.81 23980 - Woodworker 18.49 24000 - Personal Needs Occupations 24550 - Case Manager 14.27 24570 - Child Care Attendant 12.09 24580 - Child Care Center Clerk 15.07 24610 - Chore Aide 11.47 24620 - Family Readiness And Support Services 14.27 Coordinator 24630 - Homemaker 16.74 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 26.90 25040 - Sewage Plant Operator 23.14 25070 - Stationary Engineer 26.90 25190 - Ventilation Equipment Tender 18.83 25210 - Water Treatment Plant Operator 23.14 27000 - Protective Service Occupations 27004 - Alarm Monitor 20.88 27007 - Baggage Inspector 12.52 27008 - Corrections Officer 25.12 27010 - Court Security Officer 24.11 27030 - Detection Dog Handler 17.25 27040 - Detention Officer 25.12 27070 - Firefighter 22.04 27101 - Guard I 12.52 27102 - Guard II 17.25 27131 - Police Officer I 28.21 27132 - Police Officer II 31.35 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 14.12 28042 - Carnival Equipment Repairer 14.73 28043 - Carnival Worker 12.21 28210 - Gate Attendant/Gate Tender 14.06 28310 - Lifeguard 12.53 28350 - Park Attendant (Aide) 15.73 28510 - Recreation Aide/Health Facility Attendant 11.48 28515 - Recreation Specialist 19.49 28630 - Sports Official 12.53 28690 - Swimming Pool Operator 18.63 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 25.92 29020 - Hatch Tender 25.92 29030 - Line Handler 25.92 29041 - Stevedore I 24.62 29042 - Stevedore II 27.21

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 19.11 30022 - Archeological Technician II 21.38 30023 - Archeological Technician III 25.30 30030 - Cartographic Technician 26.01 30040 - Civil Engineering Technician 24.70 30051 - Cryogenic Technician I 22.90 30052 - Cryogenic Technician II 25.29 30061 - Drafter/CAD Operator I 19.11 30062 - Drafter/CAD Operator II 21.38 30063 - Drafter/CAD Operator III 23.84 30064 - Drafter/CAD Operator IV 28.82 30081 - Engineering Technician I 16.30 30082 - Engineering Technician II 18.29 30083 - Engineering Technician III 20.46 30084 - Engineering Technician IV 25.37 30085 - Engineering Technician V 31.05 30086 - Engineering Technician VI 37.54 30090 - Environmental Technician 23.31 30095 - Evidence Control Specialist 20.68 30210 - Laboratory Technician 21.29 30221 - Latent Fingerprint Technician I 27.40 30222 - Latent Fingerprint Technician II 30.26 30240 - Mathematical Technician 26.02 30361 - Paralegal/Legal Assistant I 18.94 30362 - Paralegal/Legal Assistant II 23.45 30363 - Paralegal/Legal Assistant III 28.69 30364 - Paralegal/Legal Assistant IV 34.72 30375 - Petroleum Supply Specialist 25.29 30390 - Photo-Optics Technician 26.02 30395 - Radiation Control Technician 25.29 30461 - Technical Writer I 21.53 30462 - Technical Writer II 26.35 30463 - Technical Writer III 31.87 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 26.47 30502 - Weather Forecaster II 32.20 30620 - Weather Observer, Combined Upper Air Or (see 2) 23.84 Surface Programs 30621 - Weather Observer, Senior (see 2) 26.11 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 28.85 31020 - Bus Aide 15.02 31030 - Bus Driver 19.05 31043 - Driver Courier 16.39 31260 - Parking and Lot Attendant 11.95 31290 - Shuttle Bus Driver 17.36 31310 - Taxi Driver 13.81 31361 - Truckdriver, Light 17.36 31362 - Truckdriver, Medium 17.61

31363 - Truckdriver, Heavy 20.05 31364 - Truckdriver, Tractor-Trailer 20.50 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.07 99030 - Cashier 10.64 99050 - Desk Clerk 10.54 99095 - Embalmer 31.29 99130 - Flight Follower 23.85 99251 - Laboratory Animal Caretaker I 13.39 99252 - Laboratory Animal Caretaker II 14.19 99260 - Marketing Analyst 25.07 99310 - Mortician 31.29 99410 - Pest Controller 19.93 99510 - Photofinishing Worker 16.25 99710 - Recycling Laborer 20.85 99711 - Recycling Specialist 23.65 99730 - Refuse Collector 19.48 99810 - Sales Clerk 11.55 99820 - School Crossing Guard 13.54 99830 - Survey Party Chief 20.48 99831 - Surveying Aide 11.30 99832 - Surveying Technician 17.23 99840 - Vending Machine Attendant 14.34 99841 - Vending Machine Repairer 18.40 99842 - Vending Machine Repairer Helper 14.34

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: $4.41 per hour or $176.40 per week or $764.40 per month

HEALTH & WELFARE EO 13706: $4.13 per hour, or $165.20 per week, or $715.87 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, 4 weeks after 15 years, and 5 weeks after 25 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:…