RFQ 36C24925Q0404_1.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

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

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

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

626-25-4-4090-0480

36C24925Q0404 08-14-2025

Aye A. A. King (615) 225-2990 08-27-2025

1100 CDT

Department of Veterans Affairs

Network Contracting Office 9

Aye A. A. King

1639 Medical Center Parkway, Suite 204

Murfreesboro TN 37129

X 100

X

238150

$19 Million

Net 15

N/A

TVHS Medical Center

1310 24th Ave S.

Nashville TN 37212

Network Contracting Office 9

Network Contracting Office

1639 Medical Center Parkway Suite 204

Murfreesboro TN 37129

FSC e-Invoicing Payment http://www.fsc.va.gov/fsc/einvoice.asp

Invoice Setup Information 1-877-489-6135

Invoice must be submitted electronically

Setup 1-877-489-6135

Tennessee Valley Healthcare System Medical Center, Request for Quote IAW FAR Part 13 to provide the window glass repair for the 4th floor of the Acre building on campus as outlined in the Statement of Work. Comparative evaluations of quotes will be performed IAW FAR 13.106-2(b)(3) Best Value based on price and other factors. (See E.2 Instructions to Offerors).

This requirement is 100% set aside for SDVOSB contractors.

This RFQ will result in a single award firm fixed price purchase order with a Period of Performance:

09/04/2025 through 05/01/2026

Contractors claiming SDVOSB status must be verified in

Veterans Small Business Certification (VetCert) at https://veterans.certify.sba.gov/

626-3650162-4090-854100-2580

Elyse McVey

36C24925Q0404

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.3 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

C.5 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 WAGE DETERMINATION

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (SEP 2023)

E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

E.3 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY ACCESSIBILITY

NOTICE (FEB 2023)

E.4 52.216-1 TYPE OF CONTRACT (APR 1984)

E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

E.6 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (MAY 2024)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C249

Network Contracting Office 9

Aye A. A. King

1639 Medical Center Parkway, Suite 204

Murfreesboro TN 37129

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or [] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] In Arrears

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 STATEMENT OF WORK

STATEMENT OF WORK

ACRE Window Glass Repair

INTRODUCTION/BACKGROUND INFORMATION

This project will provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform the replace window that is broken on the 4th floor of the Acre building. The contractor shall perform as to meet or exceed all Occupational Safety and Health Administration (OSHA) safety standards.

PLACE OF PERFORMANCE

1310 24th Ave S.

Nashville, TN 37212

SCOPE OF WORK

Remove broken glass from the 4th floor of the Acre building, adhering to all OSHA safety protocols. Veteran Affairs (VA) to provide information required to order new glass. Reinstall new glass on the 4th floor of acre building. Seal the window properly and test for leaks. Remove all debris once the job is complete.

Requirements/Tasks:

• Provide all professional services required to remove broken glass and replace with suitable replacement glass. VA will provide information required for ordering glass . This work will require a lift as it is on the 4th floor of the acre building.

• Glass must be VA approved glass, sample attached.

PROJECT DESCRIPTION/GENERAL INFORMATION/SITE VISIT:

Pre-Meeting And/or Site Visit: Site visit to be scheduled on on-site POC John Messer. Kick off meeting to be held post-award date (TBD).

Hours of Operation and Scheduling:

1. Work on the Acre building window may be accomplished as scheduled in advance.

2. Schedule all normal work Monday through Friday, 7AM to 330PM with COR, John Messer phone # 615-968-9990

CONFIRMATION OF WORK

All work to be confirmed and subject to Quality Control Methods before being approved by the COR John Messer

COMPLIANCE

• The contractor shall be fully responsible for compliance with all VA, local, state, and Federal occupational safety laws, rules, and regulations.

• The contractor shall follow life and safety codes and take necessary actions to avoid conditions that may be hazardous to the health and safety of hospital personnel and patients.

• The contractor is responsible for meeting all applicable OSHA and VA guidelines for safe working procedures.

• All work for the duration of the contract shall be performed by certified trained technicians.

CONTRACTOR EMPLOYEES

Contractor personnel shall present a neat appearance and be easily recognized as contract employees. Example: wearing steel toe boots and safety glasses ID badges and or name tags.

CONTRACTOR EMPLOYEE IDENTIFICATION

• All contractor employees must be clearly identified as contractors (not VA employees) when performing services under this contract. This includes visual (appearance), verbal (phone), and electronic (email). The contractor must provide all employees with a contractor identification (ID) badge at the contractor’s expense prior to performing work under this contract. Contractor employees are always required to display this badge when performing services under this contract.

• Employees released from service by the contractor must have their badge collected by the contractor. All badges must contain an expiration date and photograph of the employee.

• All contractor employees must also be required to wear VA issued badges and must always display these badges while in the performance of this contract and/or as instructed by the COR.

• The contractor supervisor must ensure that all contractor employees display their VA issued badges.

• The contractor supervisor must be responsible for managing all VA issued badges provided to contractor employees and immediately collect these badges from employees no longer working on the contract.

CONTRACTOR EMPLOYEE CONDUCT

• The contractor is completely responsible for all actions and conduct of their employees. Contractor employees must be well-groomed and neat in appearance.

• Contract employees must be professional in attire and must not wear any offensive clothing.

• Contractor employees must conduct themselves in a socially acceptable manner appropriate for an office work environment; Loudness, vulgarity, rudeness, smoking, or other similar offensive conduct by a contractor employee may be grounds for denying the employee further access to VA premises.

• Contractor employees must not consume alcohol or illegal drugs during working hours or at any other time the employees are performing work under this contract.

CONTRACTOR RESPONSIBILITY

• The contractor shall obtain all necessary licenses and/or permits as required to perform this work.

• He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract.

• He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees’ fault or negligence and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of Tennessee.

• Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from.

CONTRACT AWARD MEETING:

• The contractor shall not commence performance on the tasks in this PWS until the CO has conducted a Kickoff

Meeting or advised the contractor that a kickoff meeting is waived.

CHANGES TO THE STATEMENT OF WORK (SOP):

• Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder with all other products of the project. Costs incurred by the contractor through the actions of parties other than CO shall be borne by the contractor.

PERFORMANCE REQUIREMENTS:

• Contractor shall provide the necessary personnel and equipment to meet or exceed required service. Contractor shall have the following responsibilities:

• Provide licensed and trained personnel to perform the project in the State of Tennessee.

• Provide all design, supervision, labor and materials to complete all requirements described in this SOW.

• Contractor shall obtain all necessary licenses and permits required to perform this work required by this SOW.

• Contractor shall take all precautions necessary to protect persons and property from injury and/or damage during performance of this contract.

• Contractor shall be responsible for any injury to their employees as well as for any damages to personnel or

Government property that occurs during the performance of this contract that is caused by the Contractor’s fault or negligence.

• Contractor shall insure that all areas where equipment is serviced under this contract are left in a clean, neat and orderly condition.

• Arrange and pay for all proper disposal of waste and debris.

• Maintain project schedule agreed upon in the final contract documents.

• Provide all OSHA site safety for each employee during work.

• Contractor employees shall have background checks completed.

DELIVERABLES

• The Contractor shall perform the services necessary to complete the tasks in accordance with the procedures described in a timely and professional manner, consistent with industry standards, at the location, place and time that the VA has set aside, and all in accordance with the SOW.

• Contactor shall provide a copy of the inspection document used (field report) on the day of each performed inspection to the COR.

DELIVERY SCHEDULE:

GOVERNMENT HOLIDAYS:

• New Year’s Day January 1

• Martin Luther King’s Birthday 3rd Monday in January

• President’s Day 3rd Monday in February

• Memorial Day Last Monday in May

• Juneteenth Jun 19th

• Independence Day July 4th

• Labor Day 1st Monday in September

• Columbus Day 2nd Monday in October

• Veteran’s Day November 11

• Thanksgiving Day Last Thursday in November

• Christmas Day December 25

Any other day designated by the President as a national holiday. When one of the holidays falls on a Sunday, the following

Monday will be observed as a legal holiday. When holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by US Government agencies.

TESTING SPECIFICATIONS:

• Window should be water tested for leaks after final installation is complete.

PERFORMANCE STANDARDS

• Performance standards define desired services. The Government performs surveillance to determine if the Contractor exceeds, meets, or does not meet these standards. The Government shall use these standards to determine Contractor performance and shall compare Contractor performance to the Acceptable Quality Level (AQL). The Quality

Assurance Surveillance Plan (QASP) method of surveillance will be by random inspection and monthly monitoring. At the end of each option year, A Contractor Performance Assessment Reporting System (CPARS) will be sent to the contractor. The contractor has the right to either agree or respond. This reporting applies to this contract.

https://www.cpars.gov/, https://www.acquisition.gov/.

TECHNICAL EXPERT/POC:

John Messer

Maintenance Supervisor

615-968-9990

John.messer@va.gov https://www.cpars.gov/ https://www.acquisition.gov/

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 JB __________________ __________________

Provide lift equipment, board up materials, and labor to remove (1) broken window on the 4th floor, and temporarily board window with plywood.

Provide lift equipment, new glass panel materials, and labor to install (1) new window on the 4th floor.

Contract Period: Base POP Begin: 08-14-2025 POP End: 09-14-2025 PRINCIPAL NAICS CODE: 238150 - Glass and Glazing Contractors PRODUCT/SERVICE CODE: Z2DA - Repair or Alteration of Hospitals and Infirmaries

LOCAL STOCK NUMBER: JOB

GRAND TOTAL __________________

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation

(FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of

Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any

United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the

Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the

Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer

(see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-

2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The

Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the

Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the

Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to

Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

(End of Clause)

FAR Number Title Date

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS NOV 2023

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG 2020

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

C.3 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

The Contractor shall not make reference in its commercial advertising to Department of Veterans Affairs contracts in a manner that states or implies the Department of Veterans Affairs approves or endorses the Contractor’s products or services or considers the Contractor’s products or services superior to other products or services.

(End of Clause)

C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

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

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) 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 rule, and therefore no additional electronic invoice submission is required.

(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:

(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.

(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited

Standards Center (ASC) and chartered by the American National Standards Institute (ANSI).

(d) Invoice requirements. Invoices shall comply with FAR 32.905.

(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States

Postal Service to the designated agency office. Submission of payment requests by mail may be required for—

(1) Awards made to foreign vendors for work performed outside the United States;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;

(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;

(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial

Services Center in Austin, Texas; or

(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.

(End of Clause)

C.5 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract. Such designation will be in writing through an

ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of

Delegation will be furnished to the Contractor.

(End of Clause)

(End of Addendum to 52.212-4)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 WAGE DETERMINATION

"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.: 2015-4647

Daniel W. Simms Division of | Revision No.: 27

Director Wage Determinations| Date Of Last Revision: 12/23/2024

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

14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to |

|after January 30, 2022, or the |the contract. |

|contract is renewed or extended (e.g., |The contractor must pay all covered workers |

|an option is exercised) on or after |at least $17.75 per hour (or the applicable |

|January 30, 2022: |wage rate listed on this wage determination,|

| |if it is higher) for all hours spent |

| |performing on the contract in 2025. |

|If the contract was awarded on or |Executive Order 13658 generally applies to |

|between January 1, 2015 and January 29,|the contract. |

|2022, and the contract is not renewed |The contractor must pay all covered workers |

|or extended on or after January 30, |at least $13.30 per hour (or the applicable |

|2022: |wage rate listed on this wage determination,|

| |if it is higher) for all hours spent |

| |performing on the contract in 2025. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive

Orders is available at www.dol.gov/whd/govcontracts.

State: Tennessee

Area: Tennessee Counties of Cannon, Cheatham, Davidson, Dickson, Hickman, Macon, Maury, Robertson, Rutherford, Smith, Sumner, Trousdale, Williamson, Wilson

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 18.03

01012 - Accounting Clerk II 20.23

01013 - Accounting Clerk III 22.63

01020 - Administrative Assistant 30.52

01035 - Court Reporter 26.29

01041 - Customer Service Representative I 15.52***

01042 - Customer Service Representative II 16.93***

01043 - Customer Service Representative III 19.00

01051 - Data Entry Operator I 17.43***

01052 - Data Entry Operator II 19.02

01060 - Dispatcher, Motor Vehicle 20.00

01070 - Document Preparation Clerk 17.33***

01090 - Duplicating Machine Operator 17.33***

01111 - General Clerk I 14.62***

01112 - General Clerk II 15.95***

01113 - General Clerk III 17.90

01120 - Housing Referral Assistant 22.51

01141 - Messenger Courier 17.40***

01191 - Order Clerk I 16.32***

01192 - Order Clerk II 17.81

01261 - Personnel Assistant (Employment) I 17.18***

01262 - Personnel Assistant (Employment) II 19.22

01263 - Personnel Assistant (Employment) III 21.43

01270 - Production Control Clerk 23.57

01290 - Rental Clerk 16.55***

01300 - Scheduler, Maintenance 18.04

01311 - Secretary I 18.04

01312 - Secretary II 20.19

01313 - Secretary III 22.51

01320 - Service Order Dispatcher 17.88

01410 - Supply Technician 30.52

01420 - Survey Worker 18.35

01460 - Switchboard Operator/Receptionist 16.61***

01531 - Travel Clerk I 20.04

01532 - Travel Clerk II 21.20

01533 - Travel Clerk III 22.82

01611 - Word Processor I 16.21***

01612 - Word Processor II 18.20

01613 - Word Processor III 20.36

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer, Fiberglass 23.23

05010 - Automotive Electrician 21.82

05040 - Automotive Glass Installer 20.47

05070 - Automotive Worker 20.67

05110 - Mobile Equipment Servicer 18.13

05130 - Motor Equipment Metal Mechanic 22.68

05160 - Motor Equipment Metal Worker 20.95

05190 - Motor Vehicle Mechanic 22.68

05220 - Motor Vehicle Mechanic Helper 16.99***

05250 - Motor Vehicle Upholstery Worker 19.22

05280 - Motor Vehicle Wrecker 20.47

05310 - Painter, Automotive 21.52

05340 - Radiator Repair Specialist 20.47

05370 - Tire Repairer 15.95***

05400 - Transmission Repair Specialist 22.68

07000 - Food Preparation And Service Occupations

07010 - Baker 16.17***

07041 - Cook I 15.99***

07042 - Cook II 18.07

07070 - Dishwasher 14.16***

07130 - Food Service Worker 13.61***

07210 - Meat Cutter 18.75

07260 - Waiter/Waitress 10.79***

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 23.76

09040 - Furniture Handler 12.19***

09080 - Furniture Refinisher 18.17

09090 - Furniture Refinisher Helper 14.34***

09110 - Furniture Repairer, Minor 16.23***

09130 - Upholsterer 20.83

11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 15.79***

11060 - Elevator Operator 15.79***

11090 - Gardener 22.42

11122 - Housekeeping Aide 15.85***

11150 - Janitor 15.85***

11210 - Laborer, Grounds Maintenance 17.77

11240 - Maid or Houseman 14.36***

11260 - Pruner 16.10***

11270 - Tractor Operator 21.02

11330 - Trail Maintenance Worker 17.77

11360 - Window Cleaner 17.48***

12000 - Health Occupations

12010 - Ambulance Driver 20.34

12011 - Breath Alcohol Technician 23.43

12012 - Certified Occupational Therapist Assistant 30.63

12015 - Certified Physical Therapist Assistant 31.48

12020 - Dental Assistant 20.88

12025 - Dental Hygienist 40.55

12030 - EKG Technician 33.84

12035 - Electroneurodiagnostic Technologist 33.84

12040 - Emergency Medical Technician 20.34

12071 - Licensed Practical Nurse I 20.96

12072 - Licensed Practical Nurse II 23.43

12073 - Licensed Practical Nurse III 26.13

12100 - Medical Assistant 19.11

12130 - Medical Laboratory Technician 28.16

12160 - Medical Record Clerk 21.58

12190 - Medical Record Technician 24.14

12195 - Medical Transcriptionist 18.30

12210 - Nuclear Medicine Technologist 39.11

12221 - Nursing Assistant I 12.96***

12222 - Nursing Assistant II 14.59***

12223 - Nursing Assistant III 15.92***

12224 - Nursing Assistant IV 17.86

12235 - Optical Dispenser 21.83

12236 - Optical Technician 21.16

12250 - Pharmacy Technician 18.70

12280 - Phlebotomist 18.53

12305 - Radiologic Technologist 30.83

12311 - Registered Nurse I 25.35

12312 - Registered Nurse II 31.01

12313 - Registered Nurse II, Specialist 31.01

12314 - Registered Nurse III 37.51

12315 - Registered Nurse III, Anesthetist 37.51

12316 - Registered Nurse IV 44.96

12317 - Scheduler (Drug and Alcohol Testing) 29.04

12320 - Substance Abuse Treatment Counselor 23.36

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 20.31

13012 - Exhibits Specialist II 25.17

13013 - Exhibits Specialist III 30.79

13041 - Illustrator I 20.73

13042 - Illustrator II 25.68

13043 - Illustrator III 31.42

13047 - Librarian 30.11

13050 - Library Aide/Clerk 16.52***

13054 - Library Information Technology Systems 27.18

Administrator

13058 - Library Technician 16.21***

13061 - Media Specialist I 19.61

13062 - Media Specialist II 21.95

13063 - Media Specialist III 24.46

13071 - Photographer I 17.59***

13072 - Photographer II 19.67

13073 - Photographer III 24.37

13074 - Photographer IV 29.81

13075 - Photographer V 36.07

13090 - Technical Order Library Clerk 20.74

13110 - Video Teleconference Technician 24.12

14000 - Information Technology Occupations

14041 - Computer Operator I 20.71

14042 - Computer Operator II 23.16

14043 - Computer Operator III 25.83

14044 - Computer Operator IV 28.70

14045 - Computer Operator V 31.78

14071 - Computer Programmer I (see 1)

14072 - Computer Programmer II (see 1)

14073 - Computer Programmer III (see 1)

14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1)

14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 20.71

14160 - Personal Computer Support Technician 28.70

14170 - System Support Specialist 31.78

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 30.75

15020 - Aircrew Training Devices Instructor (Rated) 36.63

15030 - Air Crew Training Devices Instructor (Pilot) 43.90

15050 - Computer Based Training Specialist / Instructor 30.75

15060 - Educational Technologist 32.75

15070 - Flight Instructor (Pilot) 43.90

15080 - Graphic Artist 25.72

15085 - Maintenance Test Pilot, Fixed, Jet/Prop 43.90

15086 - Maintenance Test Pilot, Rotary Wing 43.90

15088 - Non-Maintenance Test/Co-Pilot 43.90

15090 - Technical Instructor 23.29

15095 - Technical Instructor/Course Developer 28.49

15110 - Test Proctor 18.80

15120 - Tutor 18.80

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 10.35***

16030 - Counter Attendant 10.35***

16040 - Dry Cleaner 13.01***

16070 - Finisher, Flatwork, Machine 10.35***

16090 - Presser, Hand 10.35***

16110 - Presser, Machine, Drycleaning 10.35***

16130 - Presser, Machine, Shirts 10.35***

16160 - Presser, Machine, Wearing Apparel, Laundry 10.35***

16190 - Sewing Machine Operator 13.83***

16220 - Tailor 14.61***

16250 - Washer, Machine 11.23***

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 24.09

19040 - Tool And Die Maker 29.57

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 18.89

21030 - Material Coordinator 23.57

21040 - Material Expediter 23.57

21050 - Material Handling Laborer 18.03

21071 - Order Filler 16.58***

21080 - Production Line Worker (Food Processing) 18.89

21110 - Shipping Packer 18.47

21130 - Shipping/Receiving Clerk 18.47

21140 - Store Worker I 15.15***

21150 - Stock Clerk 20.41

21210 - Tools And Parts Attendant 18.89

21410 - Warehouse Specialist 18.89

23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 35.07

23019 - Aircraft Logs and Records Technician 28.19

23021 - Aircraft Mechanic I 33.26

23022 - Aircraft Mechanic II 35.07

23023 - Aircraft Mechanic III 36.92

23040 - Aircraft Mechanic Helper 24.92

23050 - Aircraft, Painter 31.57

23060 - Aircraft Servicer 28.19

23070 - Aircraft Survival Flight Equipment Technician 31.57

23080 - Aircraft Worker 30.02

23091 - Aircrew Life Support Equipment (ALSE) Mechanic 30.02

I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 33.26

II

23110 - Appliance Mechanic 24.82

23120 - Bicycle Repairer 21.63

23125 - Cable Splicer 39.58

23130 - Carpenter, Maintenance 24.80

23140 - Carpet Layer 24.44

23160 - Electrician, Maintenance 28.09

23181 - Electronics Technician Maintenance I 27.64

23182 - Electronics Technician Maintenance II 29.06

23183 - Electronics Technician Maintenance III 30.62

23260 - Fabric Worker 22.95

23290 - Fire Alarm System Mechanic 27.02

23310 - Fire Extinguisher Repairer 21.63

23311 - Fuel Distribution System Mechanic 27.54

23312 - Fuel Distribution System Operator 22.00

23370 - General Maintenance Worker 22.12

23380 - Ground Support Equipment Mechanic 33.26

23381 - Ground Support Equipment Servicer 28.19

23382 - Ground Support Equipment Worker 30.02

23391 - Gunsmith I 21.63

23392 - Gunsmith II 24.44

23393 - Gunsmith III 27.07

23410 - Heating, Ventilation And Air-Conditioning 24.05

Mechanic

23411 - Heating, Ventilation And Air Contidioning 25.36

Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 26.10

23440 - Heavy Equipment Operator 23.50

23460 - Instrument Mechanic 27.58

23465 - Laboratory/Shelter Mechanic 25.69

23470 - Laborer 18.03

23510 - Locksmith 23.22

23530 - Machinery Maintenance Mechanic 30.24

23550 - Machinist, Maintenance 22.68

23580 - Maintenance Trades Helper 18.00

23591 - Metrology Technician I 27.58

23592 - Metrology Technician II 29.04

23593 - Metrology Technician III 30.49

23640 - Millwright 28.55

23710 - Office Appliance Repairer 20.18

23760 - Painter, Maintenance 20.00

23790 - Pipefitter, Maintenance 28.18

23810 - Plumber, Maintenance 26.74

23820 - Pneudraulic Systems Mechanic 27.07

23850 - Rigger 25.17

23870 - Scale Mechanic 24.44

23890 - Sheet-Metal Worker, Maintenance 24.64

23910 - Small Engine Mechanic 18.38

23931 - Telecommunications Mechanic I 27.41

23932 - Telecommunications Mechanic II 28.90

23950 - Telephone Lineman 27.38

23960 - Welder, Combination, Maintenance 22.65

23965 - Well Driller 23.38

23970 - Woodcraft Worker 27.07

23980 - Woodworker 21.63

24000 - Personal Needs Occupations

24550 - Case Manager 18.14

24570 - Child Care Attendant 13.71***

24580 - Child Care Center Clerk 17.10***

24610 - Chore Aide 13.92***

24620 - Family Readiness And Support Services 18.14

Coordinator

24630 - Homemaker 18.14

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 33.25

25040 - Sewage Plant Operator 24.28

25070 - Stationary Engineer 33.25

25190 - Ventilation Equipment Tender 24.90

25210 - Water Treatment Plant Operator 24.28

27000 - Protective Service Occupations

27004 - Alarm Monitor 20.93

27007 - Baggage Inspector 15.40***

27008 - Corrections Officer 21.73

27010 - Court Security Officer 21.41

27030 - Detection Dog Handler 17.23***

27040 - Detention Officer 21.73

27070 - Firefighter 22.43

27101 - Guard I 15.40***

27102 - Guard II 17.23***

27131 - Police Officer I 25.20

27132 - Police Officer II 28.02

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 15.42***

28042 - Carnival Equipment Repairer 16.46***

28043 - Carnival Worker 11.83***

28210 - Gate Attendant/Gate Tender 18.71

28310 - Lifeguard 11.68***

28350 - Park Attendant (Aide) 20.93

28510 - Recreation Aide/Health Facility Attendant 15.28***

28515 - Recreation Specialist 24.67

28630 - Sports Official 16.67***

28690 - Swimming Pool Operator 19.00

29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 27.93

29020 - Hatch Tender 27.93

29030 - Line Handler 27.93

29041 - Stevedore I 26.23

29042 - Stevedore II 29.37

30000 - Technical Occupations

30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 45.21

30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.17

30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.34

30021 - Archeological Technician I 19.74

30022 - Archeological Technician II 22.07

30023 - Archeological Technician III 27.36

30030 - Cartographic Technician 27.36

30040 - Civil Engineering Technician 24.58

30051 - Cryogenic Technician I 30.29

30052 - Cryogenic Technician II 33.45

30061 - Drafter/CAD Operator I 19.74

30062 - Drafter/CAD Operator II 22.07

30063 - Drafter/CAD Operator III 24.61

30064 - Drafter/CAD Operator IV 30.29

30081 - Engineering Technician I 16.09***

30082 - Engineering Technician II 18.07

30083 - Engineering Technician III 21.48

30084 - Engineering Technician IV 25.20

30085 - Engineering Technician V 30.90

30086…