4.0 26Q0543 Sol (KO Signed).pdf

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Fall Protection Equipment Annual Inspection and Preventative Maintenance
Solicitation number
N0040626Q0543
Issued by

About this file

This is a Request for Quote (RFQ) for fall protection equipment inspection and preventative maintenance services at Naval Air Station (NAS) Whidbey Island, Electronic Attack Squadron VAQ-129 in Oak Harbor, Washington.

The contract is a firm-fixed-price service acquisition for annual inspection and preventative maintenance of fall protection equipment consisting of 8 C-Frame support stands and 16 Self-Retracting Lifeline (SLR) pieces of equipment manufactured by DBI Sala Industries and MSA/LATCHWAYS. The base year period of performance runs from September 30, 2026 through September 29, 2027, with two one-year option periods extending through September 29, 2029. The solicitation is designated for women-owned small businesses (WOSB) and includes a small business set-aside. The contractor must provide all labor, tools, test equipment, and mechanical maintenance services, including replacing worn seals and miscellaneous parts as part of preventative maintenance. Over-and-above work discovered during inspection will be subject to separate negotiation and contract modification per DFARS procedures. The contractor must be qualified on OEM, 3M, and MSA Safety equipment and meet security clearance requirements at NAS Whidbey Island. Payment will be made via WAWF (Wide Area WorkFlow) using the Invoice 2in1 document type. Service Contract Act wage determination 2015-5547 (Revision 32, dated August 22, 2026) applies, with prevailing wage rates and fringe benefits required. The solicitation closing date is September 22, 2026 at 12:00 PM, with award anticipated approximately two weeks following the closing date. Questions must be submitted two days prior to the closing date.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Section A - Solicitation/Contract Form

Fall Protection Equipment Inspection

Product Service Code: J042

Additional Regulation or Supplemental Clauses Incorporated by Full Text

FLCPS REGION 001 FLCPS Region Notice to all Offerors (Apr 2026)

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm-fixed-price Service-type contract in accordance with Revolutionary FAR Overhaul (RFO) Part 12 in response to quotes received in response to this solicitation. A firm-fixed-price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes.

2. See block 8 on page 1 of the solicitation for the closing date and time.

3. See block 9 on page 1 of the solicitation for the Contracting Official.

4. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is one (2) day prior to the solicitation closing date.

5. All responsible sources may submit a quote or offer prior to the solicitation closing date.

6. EXCEPTIONS: All exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work / performance work statement, if any, shall be provided. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.

7. In accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.

8. The Government anticipates an award resulting from this solicitation on or about two (2) weeks following the solicitation closing due date, inclusive of any solicitation amendment(s).

9. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered.

Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.

10. In accordance with DFARS 252.217-7028, OVER AND ABOVE WORK MAY BE DISCOVERED during the performance of this inspection and maintenance requirement and will be included in a separate CLIN subject to negotiation upon discovery in accordance with specific procedures contained within this solicitation and the resulting contract.

11. The method of payment for this order will be by WAWF in accordance with DFARS 252.232-7006

12. Department of Labor Wage Determination for 2015-5547 Revision 32 dated 8/22/2026 is incorporated in full.

12. Please provide the following information with our quote submission:

YOUR NAME:

YOUR SAME REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

BUSINESS SIZE (PER NAICS CODE, SEE BLOCK 10 ON PAGE 1 OF THE SOLICITATION):

[ ] SMALL BUSINESS CONCERN

[ ] OTHER THAN SMALL BUSINESS CONCERN

YOUR BUSINESS MUST BE REGISTERED WITH SYSTEM AWARD FOR MANAGEMENT (SAM) IN ORDER TO RECEIVE A

GOVERNMENT AWARD.

REGISTRATION IS ALWAYS FREE; SEE THE SOLLOWING LINK: https://www.sam.gov.

Defense Biometric Identification System (DBIDS) for Vendor Base Access Vendors requesting base access must go to the following website and register: http://dbids.dmdc.mil/home. Vendors must request for base access as soon as possible after receiving award to ensure that all employees'base access request(s) are approved before the start of the contract's period of performance.

PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur

N0040626Q0543 only after the government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

TRACEABLE FREIGHT

The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Fall Protection Equipment Annual Inspection and Preventative Maintenance Base Year

Pricing Arrangement: Firm Fixed Price

1 Job

REPAIRS - OVER AND ABOVE WORK

Complete unforeseen repairs upon program notice and approval when identified during annual inspection and maintenance. All repair parts utilized must be genuine Original Equipment Manufacturer (OEM) parts for the respective equipment. Equipment repairs include DBI Sala Industries and MSA/LATCHWAYS

Contractor shall provide documentation of authenticity for all procured repair parts within 10 business days if requested.

Payments/invoices under this CLIN are subject to DFARS 252.217-28 and negotiated procedures found in the contract.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Fall Protection Equipment Annual Inspection and Preventative Maintenance Option Year 1

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

REPAIRS - OVER AND ABOVE WORK

Complete unforeseen repairs upon program notice and approval when identified during annual inspection and maintenance. All repair parts utilized must be genuine Original Equipment Manufacturer (OEM) parts for the respective equipment. Equipment repairs include DBI Sala Industries and MSA/LATCHWAYS

Contractor shall provide documentation of authenticity for all procured repair parts within 10 business days if requested.

Payments/invoices under this CLIN are subject to DFARS 252.217-28 and negotiated procedures found in the contract.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Fall Protection Equipment Annual Inspection and Preventative Maintenance Option Year 2

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

REPAIRS - OVER AND ABOVE WORK

Complete unforeseen repairs upon program notice and approval when identified during annual inspection and maintenance. All repair parts utilized must be genuine Original Equipment Manufacturer (OEM) parts for the respective equipment. Equipment repairs include DBI Sala Industries and MSA/LATCHWAYS 1 Job

Contractor shall provide documentation of authenticity for all procured repair parts within 10 business days if requested.

Payments/invoices under this CLIN are subject to DFARS 252.217-28 and negotiated procedures found in the contract.

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

STATEMENT OF WORK

VAQ-129 FALL PROTECTION EQUIPMENT REPAIR AND SERVICES

1. OBJECTIVES:

To provide annual inspection preventative maintenance services on fall protection equipment at VAQ-129. To ensure that equipment performs to top efficiency during aircraft maintenance functions and aircraft cleaning evolutions. The purpose of the fall protection equipment is to prevent injuries to our contractors. The equipment consists of 8 C-Frame support stands and 16 SLR pieces of equipment. This contract will require the Contractor to have a universal knowledge of all the listed equipment maintenance and repair. Only Original Equipment Manufacturer (OEM), 3M and MSA Safety parts are acceptable for inspection and preventative maintenance. Contractors shall replace all access seals that are worn, torn, or missing and all minor miscellaneous parts, such as nuts, bolts, washers to be part of the preventative maintenance

2. PLACE OF PERFORMANCE:

NAS Whidbey Island VAQ-129, 3740 N Charles Porter Ave, Hangar 12, Oak Harbor, WA 98278

3. PERIOD OF PERFORMANCE:

Respective contractors shall perform services for one (1) base year and two (2) one-year options, and perform repairs as needed on all equipment to meet mission readiness. Only OEM, 3M and MSA Safety, qualified service providers are acceptable for annual inspections and preventative maintenance.

4. CONTRACTORS' QUALIFICATIONS:

The Contractor shall have experience in the business of installing, troubleshooting, diagnosing, repairing, adjusting, and maintaining all types of equipment listed in this SOW, meet NAS Whidbey Island, CVWP and VAQ-129 security access level requirements. If contactor personnel do NOT possess CONFIDENTIAL or SECRET clearance at this time, escort(s) will be required and provided by VAQ- 129 in order for Contractors to gain access to restricted areas where work scope execution may occur. Must meet state and federal environmental qualifications in case of spill or exposure.

5. REFERENCES:

All work shall comply with Manufacturer's technical and instruction manuals, which will be available for the Contractors to use to perform repairs for equipment. OEM, 3M and MSA Safety, qualified service providers only.

6. GENERAL SUMMARY OF WORK:

The Contractor shall provide all, labor, tools, test equipment, perform mechanical, inertia maintenance and preventative maintenance signs, such as, lockout and tag out equipment, when necessary, troubleshoot and identify correct price list for replacement of parts, and if transport of equipment is necessary to Contractor facilities, it will be of no cost to the government or VAQ-129 both to and from contactor's facilities.

A. 72 hours prior to beginning work, VAQ-129 will make equipment available for scheduled maintenance for the Contractor.

B. The Contractor shall call VAQ-129 24 hour, prior to any scheduled inspection and any over and above work required after inspection, to ensure all necessary equipment, tools and parts are ready for repair and maintenance as required for this scope of work.

C. Contractor shall also provide all the necessary parts as contract allows in accordance with the over and above work. Contractors shall replace all minor parts such as nuts, bolts, and washers. Minor parts are to be covered by the Contractor as part of contract cost.

Major parts will require the Contractor to provide a written quote for the VAQ-129 to approve prior to replacing the parts.

Disposal of hazardous waste will be done by VAQ-129.

D. Equipment removal from Service

1. The Contractor shall remove from service immediately any equipment which is not operating in compliance with manufacturer specifications and/or presents a safety hazard using standard lock out/tag out procedures.

2. The Contractor shall immediately notify VAQ-129 Division 040 of any equipment that is required to be placed out of service or needs to be completely removed.

E. Active Equipment:

1. Receive unit, perform initial visual inspection and record findings

2. Clean the interior and exterior surfaces,

3. Troubleshoot as necessary and replace parts or material needed for repairs and servicing.

7. OVER AND ABOVE WORK

7.1 The Contractor shall perform additional required over and above work as authorized by the Contracting Officer in accordance with DFARS 252.217-7028 and the procedures contained below. The over and above work is deemed necessary to return the equipment identified in this contract to a serviceable condition. The over and above work may include, but is not limited to, repairs and replacement with OEM parts along with other services that might be necessary to return the equipment identified in this contract to a serviceable condition.

7.2 In the event the Contractor identifies any discrepancies or determines that additional parts and/or services other than what is contemplated for annual preventative maintenance contemplated in this PWS are needed, the Contractor shall notify the Contracting Officer via email and supply a work request/Conditional Found Report (CFR) detailing the type of discrepancy disclosed, specific location of the discrepancy, description of over and above work proposed to address the discrepancy, and a quote/proposal with the estimated labor hours and material necessary to address it.

7.3 The Contractor shall not proceed with any additional work or invoice for over and above work until authorized by the Contracting Officer.

7.4 The Contracting Officer and Contracting Officer Representative will promptly review any work requests/CFRs and associated quotes/proposals and authorize over and above work as necessary to satisfactorily complete the overhaul, repair, or maintenance work. The Contractor shall submit a firm-fixed price quote/proposal for any proposed over and above work that includes a cost breakdown for labor rate and hours, travel costs, and material costs as necessary to support a work request/CFR along with any other than certified cost or pricing data to support the quote/proposal. The parties will mutually agree to the authorized over and above work and memorialize it through contract modifications during contract performance.

8. SAFETY DATA SHEETS (SDS):

Safety Data Sheets (SDS) are required.

OSHA - U. S. Occupational Safety and Health Administration. The Federal Government agency is responsible for providing the rules and regulations on safety and health requirements in the workplace.

9. AUTHORITY BUSINESS OFFICE HOURS:

Monday through Friday, 0700-1700 (Pacific DST), excluding weekends and holidays.

10. CONTRACTOR CHECK-IN-CHECK-OUT PROCEDURE:

The Contractor shall, immediately upon arriving to the job site; check-in with and immediately prior to VAQ-129 POC, their departure from the job site shall checkout. During checkout, the Contractor shall inform VAQ-129 POC of the status of the work performed and/or the operational status of equipment to which they responded.

11. DESCRIPTION OF TASKS/EQUIPMENT :

Repairing and maintaining Mechanical Equipment - Servicing, repairing, adjusting, and testing machines, devices, moving parts, and equipment that operate primarily based on mechanical and operational principles. Ensures operation of machinery and mechanical equipment by completing preventive maintenance requirements on C-Frames, SLR, and C-Frame and SLR internal components; following diagrams, sketches, operations manuals, manufacturer's instructions, and engineering specifications; troubleshooting malfunction manuals. The lists below are the C-Frames and SLR equipment that will be maintained in this contract. Each piece of equipment has its own set of challenges that will require strict procedures which fall under our base operating permit. For all equipment listed, the Contractor shall replace all access seals that are worn, torn, or missing and miscellaneous minor parts such as nuts, bolts, washers.

Minor parts and seals are to be covered by the Contractor as part of preventative maintenance. Major parts not covered under preventative maintenance will be acquired under and in accordance with the over and above work procedures.

A. EQUIPMENT LIST:

B. C-FRAME'S: The Contractor shall provide troubleshooting, repairs and parts as needed. Contractor shall replace all access seals, which are worn, torn or missing, lubricate all grease fittings and adjust equipment tension as needed, operate all mechanical and moveable fixtures and replace any failed components upon completion of repair maintenance, reset and tune system to OEM specifications for operation.

EQUIPMENT MISC INFO MANUFACTURER MFR PART NUMBER

C-Frame Stand DBI Sala Industries P/N 8530819; S/N 1708194

C-Frame Stand DBI Sala Industries P/N 8530819; S/N 35083

C-Frame Stand DBI Sala Industries P/N 8530819; S/N 1708195

C-Frame Stand DBI Sala Industries P/N 8517708; S/N 144899

C-Frame Stand DBI Sala Industries P/N 8517708; S/N 144898

C-Frame Stand DBI Sala Industries P/N 8517708; S/N 144897

C-Frame Stand DBI Sala Industries P/N 8517708; S/N 144900

C-Frame Stand DBI Sala Industries P/N 8530262; S/N 34758

C. SELF RETRACTING LIFELINES (SLR): The Contractor shall provide troubleshooting and a list of required parts to complete the repair tasks. Upon completion, the contractor shall verify seals, which are worn, torn, or missing, lubricate all grease fittings, adjust lanyard tension as needed, operate all mechanical brakes or emergency tension stops and ensure that new components are working properly. Contractor to reset tension or resistance on impact indicator and tune system to OEM specifications for equipment. All cleaning materials on equipment and all waste produced during the cleaning process shall be disposed of byVAQ-129.

EQUIPMENT MISC INFO MANUFACTURER MFR PART NUMBER

SLR Impact Prevention Hoist MSA/LATCHWAYS P/N 62209-00US; S/N J122021

SLR Impact Prevention Hoist MSA/LATCHWAYS P/N 62209-00US; S/N J122061

SLR Impact Prevention Hoist DBI Sala Industries P/N 11070672; S/N 132956

SLR Impact Prevention Hoist DBI Sala Industries P/N 11070672; S/N 132968

SLR Impact Prevention Hoist DBI Sala Industries P/N 17062672; S/N 222162

SLR Impact Prevention Hoist DBI Sala Industries P/N 13081272; S/N 166967

SLR Impact Prevention Hoist DBI Sala Industries P/N 13102872; S/N 170695

SLR Impact Prevention Hoist DBI Sala Industries P/N 13102872; S/N 170685

SLR Impact Prevention Hoist DBI Sala Industries P/N 13102872; S/N 170693

SLR Impact Prevention Hoist DBI Sala Industries P/N 18114572; S/N 240697

SLR Impact Prevention Hoist DBI Sala Industries P/N 18114572; S/N 240696

SLR Impact Prevention Hoist DBI Sala Industries P/N 18114572; S/N 240695

SLR Impact Prevention Hoist DBI Sala Industries P/N 13102872; S/N 170750

SLR Impact Prevention Hoist DBI Sala Industries P/N 13102872; S/N 170881

SLR Impact Prevention Hoist DBI Sala Industries P/N 21010272; S/N 260115

SLR Impact Prevention Hoist DBI Sala Industries P/N 21010272; S/N 260116

12. GOVERNMENT RESPONSIBILITIES:

A. NAS Whidbey Island will be responsible for all waste generated, both hazardous and non-hazardous.

B. Provide forklift operators as needed.

C. Provide appropriate containers for the collection of waste as needed.

D. Provide electrical supply and tool air services.

E. Provide layout space as needed for the repairs and maintenance of equipment.

F. FRC NW will provide parts and HAZMAT that have already been authorized on base for repairs and testing.

13. KEY CONTRACTOR PERSONNEL:

A. The contractor shall provide the VAQ-129 Contracting Officer Representative with a list of names and telephone numbers of its key personnel who shall be responsible for fulfilling all the requirements of this Statement of Work (SOW) including responding to service and emergency callbacks.

B. Certifications for the contractor's key personnel shall be provided to the VAQ-129 Contracting Officer Representative fifteen (15) days prior to the start date of the contract and shall be updated whenever approved changes are made.

14. CONTRACTOR PERSONNEL:

A. The Contractor's personnel shall be experienced in the business of installing, troubleshooting, diagnosing, repairing, adjusting, programming and maintaining the types of Fall Protection Equipment listed in this SOW.

B. The Contractor's personnel shall present a neat appearance and be easily recognized as Contractor employees. All personnel shall always portray a professional image. Clothing and shoes shall be worn in accordance with AFOSH and OSHA standards. The Contractor shall ensure their personnel use proper protection/safety equipment when to performing work. Contractor employees shall not remove any part of their clothing, such as shirts, shoes, etc., while in performance of the contract.

C. The Contractor's personnel shall conduct themselves in a professional, orderly and safe manner always while on the job site.

15. SAFETY:

The Contractor and all their employees shall comply with all applicable OSHA and Authority regulations, rules and practices while on the job site.

16. PERMITS AND RESPONSIBILITIES:

A. The Contractor shall, without additional expense to the Government, be responsible for obtaining all necessary licenses and permits. The Contractor shall also be responsible for all damages to persons or property that occur because of the Contractor's negligence and shall take proper safety and health precautions to protect the work, the workers, the public and the property of others. In addition, the Contractor shall be responsible for all materials delivered and work performed until completion and acceptance of the entire work.

B. The Contractor shall comply with all applicable revisions, additions, changes and/or upgrades to any Federal, state, and municipal laws, codes, and regulations which are in effect on the date of contract, and which affect the performance of the work. The Contractor shall also obtain and pay the costs of any royalties and licenses for any patented or copyrighted items used in the performance of the work.

C. It shall be the responsibility of the Contractor to promptly notify the Authority if an official in charge of compliance with the Occupational Safety and Health Act visits the work site.

17. HAZARDOUS / CARCINOGENIC MATERIALS:

A. The Contractor, their Subcontractors and their employees shall not bring, produce, use, or store on the job site any hazardous or carcinogenic products without prior written approval by the Authority. All hazardous and/or carcinogenic waste transported or generated on-site at the VAQ-129 by the Contractor must be properly disposed of at the FRCNW site by the Contractor as required by law.

B. The Contractor shall provide the Authority with complete, legible copies of all regulatory notices, violations, citations, etc.

received by the Contractor that pertain directly or indirectly to the fulfillment of this Statement of Work.

18. VOC REQUIREMENT:

The Contractor shall use on the job site only chemicals and cleaning products that do not exceed the national Volatile Organic Chemical (VOC) limitations rule(s) published by the U.S. Environmental Protection Agency (EPA).

Requirements Fall Protection Equipment Inspection

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 30 Sep 2026 to 29 Sep 2027

Period of Performance From 30 Sep 2026 To 29 Sep 2027

1 Job Ship To DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Delivery Period From 30 Sep 2026 to 29 Sep 2027

1 Job Ship To DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Delivery Period From 30 Sep 2027 to 29 Sep 2028

Period of Performance From 30 Sep 2027 To 29 Sep 2028

1 Job Ship To DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Delivery Period From 30 Sep 2027 to 29 Sep 2028

1 Job Ship To DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

Option Line Item

Period of Performance From 30 Sep 2027 To 29 Sep 2028

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Delivery Period From 30 Sep 2028 to 29 Sep 2029

Period of Performance From 30 Sep 2028 To 29 Sep 2029

1 Job Ship To DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Option Line Item

Delivery Period From 30 Sep 2028 to 29 Sep 2029

Period of Performance From 30 Sep 2028 To 29 Sep 2029

1 Job Ship To DoDAAC: N09995 CountryCode: USA

ELECTRONIC ATTACK SQUADRON VAQ 129

PHONE COMM 360 257 8119, 3740 N CHARLES PORTER AVE

OAK HARBOR, WA 98278-6200

UNITED STATES

SEE AWARD FOR DETAILS, SEE AWARD FOR DETAILS

Email: SEE AWARD FOR DETAILS Telephone: SEE AWARD FOR DETAILS

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. (DEVIATION 2026-O0002) Dec 1991 Deviation 2026-O0002 Aug 2026 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

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.: 2015-5547 Daniel W. Simms Division of | Revision No.: 32 Director Wage Determinations| Date Of Last Revision: 8/22/2026

State: Washington

Area: Washington Counties of Island and San Juan

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 22.25 01012 - Accounting Clerk II 24.96 01013 - Accounting Clerk III 27.93 01020 - Administrative Assistant 37.39 01035 - Court Reporter 22.67 01041 - Customer Service Representative I 18.88 01042 - Customer Service Representative II 20.61 01043 - Customer Service Representative III 23.12 01051 - Data Entry Operator I 22.63 01052 - Data Entry Operator II 24.68 01060 - Dispatcher, Motor Vehicle 29.73 01070 - Document Preparation Clerk 18.05 01090 - Duplicating Machine Operator 18.05 01111 - General Clerk I 19.03 01112 - General Clerk II 20.77 01113 - General Clerk III 23.30 01120 - Housing Referral Assistant 25.26 01141 - Messenger Courier 16.04 01191 - Order Clerk I 19.30 01192 - Order Clerk II 21.06 01261 - Personnel Assistant (Employment) I 21.51 01262 - Personnel Assistant (Employment) II 24.07 01263 - Personnel Assistant (Employment) III 26.84 01270 - Production Control Clerk 28.67 01290 - Rental Clerk 21.12 01300 - Scheduler, Maintenance 20.26 01311 - Secretary I 20.26 01312 - Secretary II 22.67 01313 - Secretary III 25.26 01320 - Service Order Dispatcher 26.58

01410 - Supply Technician 37.39 01420 - Survey Worker 22.41 01460 - Switchboard Operator/Receptionist 20.43 01531 - Travel Clerk I 18.70 01532 - Travel Clerk II 20.98 01533 - Travel Clerk III 23.47 01611 - Word Processor I 18.64 01612 - Word Processor II 20.92 01613 - Word Processor III 23.40

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 26.33 05010 - Automotive Electrician 26.17 05040 - Automotive Glass Installer 24.92 05070 - Automotive Worker 24.92 05110 - Mobile Equipment Servicer 22.17 05130 - Motor Equipment Metal Mechanic 27.36 05160 - Motor Equipment Metal Worker 24.92 05190 - Motor Vehicle Mechanic 27.36 05220 - Motor Vehicle Mechanic Helper 20.79 05250 - Motor Vehicle Upholstery Worker 23.52 05280 - Motor Vehicle Wrecker 24.92 05310 - Painter, Automotive 26.17 05340 - Radiator Repair Specialist 24.92 05370 - Tire Repairer 21.57 05400 - Transmission Repair Specialist 27.36

07000 - Food Preparation And Service Occupations 07010 - Baker 19.41 07041 - Cook I 22.87 07042 - Cook II 25.71 07070 - Dishwasher 17.33 07130 - Food Service Worker 18.46 07210 - Meat Cutter 24.08 07260 - Waiter/Waitress 21.60

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 25.59 09040 - Furniture Handler 18.59 09080 - Furniture Refinisher 25.59 09090 - Furniture Refinisher Helper 21.08 09110 - Furniture Repairer, Minor 23.00 09130 - Upholsterer 25.59

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 19.81 11060 - Elevator Operator 21.57 11090 - Gardener 26.24 11122 - Housekeeping Aide 21.57 11150 - Janitor 21.57 11210 - Laborer, Grounds Maintenance 21.35 11240 - Maid or Houseman 18.18 11260 - Pruner 19.89 11270 - Tractor Operator 24.61 11330 - Trail Maintenance Worker 21.35 11360 - Window Cleaner 23.16

12000 - Health Occupations 12010 - Ambulance Driver 23.76 12011 - Breath Alcohol Technician 36.66 12012 - Certified Occupational Therapist Assistant 41.75 12015 - Certified Physical Therapist Assistant 34.97 12020 - Dental Assistant 26.49 12025 - Dental Hygienist 59.35 12030 - EKG Technician 50.71 12035 - Electroneurodiagnostic Technologist 50.71 12040 - Emergency Medical Technician 23.76 12071 - Licensed Practical Nurse I 32.77 12072 - Licensed Practical Nurse II 36.66 12073 - Licensed Practical Nurse III 40.88 12100 - Medical Assistant 25.70 12130 - Medical Laboratory Technician 38.29

12160 - Medical Record Clerk 25.10 12190 - Medical Record Technician 28.08 12195 - Medical Transcriptionist 30.83 12210 - Nuclear Medicine Technologist 80.57 12221 - Nursing Assistant I 16.82 12222 - Nursing Assistant II 18.92 12223 - Nursing Assistant III 20.64 12224 - Nursing Assistant IV 23.16 12235 - Optical Dispenser 23.74 12236 - Optical Technician 32.77 12250 - Pharmacy Technician 26.02 12280 - Phlebotomist 23.85 12305 - Radiologic Technologist 47.93 12311 - Registered Nurse I 29.46 12312 - Registered Nurse II 36.05 12313 - Registered Nurse II, Specialist 36.05 12314 - Registered Nurse III 43.61 12315 - Registered Nurse III, Anesthetist 43.61 12316 - Registered Nurse IV 52.28 12317 - Scheduler (Drug and Alcohol Testing) 45.41 12320 - Substance Abuse Treatment Counselor 30.17

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.09 13012 - Exhibits Specialist II 29.83 13013 - Exhibits Specialist III 36.50 13041 - Illustrator I 24.09 13042 - Illustrator II 29.83 13043 - Illustrator III 36.50 13047 - Librarian 33.98 13050 - Library Aide/Clerk 21.65 13054 - Library Information Technology Systems Administrator 28.67 13058 - Library Technician 29.27 13061 - Media Specialist I 21.53 13062 - Media Specialist II 24.09 13063 - Media Specialist III 26.85 13071 - Photographer I 21.67 13072 - Photographer II 24.77 13073 - Photographer III 30.68 13074 - Photographer IV 37.53 13075 - Photographer V 45.42 13090 - Technical Order Library Clerk 27.18 13110 - Video Teleconference Technician 22.15

14000 - Information Technology Occupations 14041 - Computer Operator I 22.48 14042 - Computer Operator II 25.15 14043 - Computer Operator III 28.04 14044 - Computer Operator IV 31.17 14045 - Computer Operator V 34.51 14071 - Computer Programmer I (see 1) 24.47 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 22.48 14160 - Personal Computer Support Technician 31.17 14170 - System Support Specialist 36.80

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 35.52 15020 - Aircrew Training Devices Instructor (Rated) 42.97 15030 - Air Crew Training Devices Instructor (Pilot) 51.51 15050 - Computer Based Training Specialist / Instructor 35.52 15060 - Educational Technologist 38.15 15070 - Flight Instructor (Pilot) 51.51

15080 - Graphic Artist 27.03 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 51.51 15086 - Maintenance Test Pilot, Rotary Wing 51.51 15088 - Non-Maintenance Test/Co-Pilot 51.51 15090 - Technical Instructor 30.62 15095 - Technical Instructor/Course Developer 37.46 15110 - Test Proctor 24.73 15120 - Tutor 24.73

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 23.71 16030 - Counter Attendant 23.71 16040 - Dry Cleaner 27.08 16070 - Finisher, Flatwork, Machine 23.71 16090 - Presser, Hand 23.71 16110 - Presser, Machine, Drycleaning 23.71 16130 - Presser, Machine, Shirts 23.71 16160 - Presser, Machine, Wearing Apparel, Laundry 23.71 16190 - Sewing Machine Operator 28.21 16220 - Tailor 29.33 16250 - Washer, Machine 24.83

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 35.68 19040 - Tool And Die Maker 41.62

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 23.73 21030 - Material Coordinator 28.67 21040 - Material Expediter 28.67 21050 - Material Handling Laborer 21.00 21071 - Order Filler 21.13 21080 - Production Line Worker (Food Processing) 23.73 21110 - Shipping Packer 23.30 21130 - Shipping/Receiving Clerk 23.30 21140 - Store Worker I 20.74 21150 - Stock Clerk 25.21 21210 - Tools And Parts Attendant 23.73 21410 - Warehouse Specialist 23.73

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 41.42 23019 - Aircraft Logs and Records Technician 34.16 23021 - Aircraft Mechanic I 39.74 23022 - Aircraft Mechanic II 41.42 23023 - Aircraft Mechanic III 42.91 23040 - Aircraft Mechanic Helper 30.19 23050 - Aircraft, Painter 38.00 23060 - Aircraft Servicer 34.16 23070 - Aircraft Survival Flight Equipment Technician 38.00 23080 - Aircraft Worker 36.19 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 36.19 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 39.74 23110 - Appliance Mechanic 35.68 23120 - Bicycle Repairer 27.46 23125 - Cable Splicer 65.74 23130 - Carpenter, Maintenance 30.63 23140 - Carpet Layer 33.00 23160 - Electrician, Maintenance 38.12 23181 - Electronics Technician Maintenance I 35.77 23182 - Electronics Technician Maintenance II 37.57 23183 - Electronics Technician Maintenance III 39.28 23260 - Fabric Worker 32.08 23290 - Fire Alarm System Mechanic 37.31 23310 - Fire Extinguisher Repairer 30.23 23311 - Fuel Distribution System Mechanic 42.02 23312 - Fuel Distribution System Operator 34.05 23370 - General Maintenance Worker 26.19 23380 - Ground Support Equipment Mechanic 39.74

23381 - Ground Support Equipment Servicer 34.16 23382 - Ground Support Equipment Worker 36.19 23391 - Gunsmith I 30.23 23392 - Gunsmith II 33.98 23393 - Gunsmith III 37.31 23410 - Heating, Ventilation And Air-Conditioning Mechanic 29.23 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 30.47 23430 - Heavy Equipment Mechanic 36.78 23440 - Heavy Equipment Operator 34.97 23460 - Instrument Mechanic 37.31 23465 - Laboratory/Shelter Mechanic 35.68 23470 - Laborer 21.00 23510 - Locksmith 35.68 23530 - Machinery Maintenance Mechanic 33.13 23550 - Machinist, Maintenance 31.00 23580 - Maintenance Trades Helper 27.01 23591 - Metrology Technician I 37.31 23592 - Metrology Technician II 38.90 23593 - Metrology Technician III 40.29 23640 - Millwright 36.77 23710 - Office Appliance Repairer 35.68 23760 - Painter, Maintenance 25.88 23790 - Pipefitter, Maintenance 34.85 23810 - Plumber, Maintenance 33.33 23820 - Pneudraulic Systems Mechanic 37.31 23850 - Rigger 37.31 23870 - Scale Mechanic 33.98 23890 - Sheet-Metal Worker, Maintenance 38.46 23910 - Small Engine Mechanic 26.53 23931 - Telecommunications Mechanic I 35.44 23932 - Telecommunications Mechanic II 36.94 23950 - Telephone Lineman 36.44 23960 - Welder, Combination, Maintenance 28.96 23965 - Well Driller 37.04 23970 - Woodcraft Worker 37.31 23980 - Woodworker 30.23

24000 - Personal Needs Occupations 24550 - Case Manager 23.50 24570 - Child Care Attendant 18.24 24580 - Child Care Center Clerk 22.76 24610 - Chore Aide 22.80 24620 - Family Readiness And Support Services Coordinator 23.50 24630 - Homemaker 23.50

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 33.07 25040 - Sewage Plant Operator 35.69 25070 - Stationary Engineer 33.07 25190 - Ventilation Equipment Tender 25.12 25210 - Water Treatment Plant Operator 35.69

27000 - Protective Service Occupations 27004 - Alarm Monitor 32.23 27007 - Baggage Inspector 21.84 27008 - Corrections Officer 35.65 27010 - Court Security Officer 35.79 27030 - Detection Dog Handler 24.43 27040 - Detention Officer 35.65 27070 - Firefighter 34.99 27101 - Guard I 21.84 27102 - Guard II 24.43 27131 - Police Officer I 36.07 27132 - Police Officer II 40.07

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 21.80 28042 - Carnival Equipment Repairer 23.25 28043 - Carnival Worker 17.62

28210 - Gate Attendant/Gate Tender 23.07 28310 - Lifeguard 17.37 28350 - Park Attendant (Aide) 25.81 28510 - Recreation Aide/Health Facility Attendant 18.84 28515 - Recreation Specialist 31.97 28630 - Sports Official 20.56 28690 - Swimming Pool Operator 26.13

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 34.25 29020 - Hatch Tender 34.25 29030 - Line Handler 34.25 29041 - Stevedore I 32.33 29042 - Stevedore II 35.97

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 52.30 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 36.07 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 39.72 30021 - Archeological Technician I 23.68 30022 - Archeological Technician II 26.49 30023 - Archeological Technician III 32.81 30030 - Cartographic Technician 32.81 30040 - Civil Engineering Technician 32.69 30051 - Cryogenic Technician I 35.89 30052 - Cryogenic Technician II 39.64 30061 - Drafter/CAD Operator I 23.68 30062 - Drafter/CAD Operator II 26.49 30063 - Drafter/CAD Operator III 29.52 30064 - Drafter/CAD Operator IV 36.34 30081 - Engineering Technician I 20.57 30082 - Engineering Technician II 23.08 30083 - Engineering Technician III 25.83 30084 - Engineering Technician IV 31.99 30085 - Engineering Technician V 39.13 30086 - Engineering Technician VI 47.36 30090 - Environmental Technician 32.42 30095 - Evidence Control Specialist 32.42 30210 - Laboratory Technician 29.52 30221 - Latent Fingerprint Technician I 35.89 30222 - Latent Fingerprint Technician II 39.64 30240 - Mathematical Technician 33.95 30361 - Paralegal/Legal Assistant I 24.78 30362 - Paralegal/Legal Assistant II 30.70 30363 - Paralegal/Legal Assistant III 37.55 30364 - Paralegal/Legal Assistant IV 45.45 30375 - Petroleum Supply Specialist 39.64 30390 - Photo-Optics Technician 32.81 30395 - Radiation Control Technician 39.64 30461 - Technical Writer I 32.42 30462 - Technical Writer II 39.64 30463 - Technical Writer III 47.96 30491 - Unexploded Ordnance (UXO) Technician I 33.24 30492 - Unexploded Ordnance (UXO) Technician II 40.22 30493 - Unexploded Ordnance (UXO) Technician III 48.20 30494 - Unexploded (UXO) Safety Escort 33.24 30495 - Unexploded (UXO) Sweep Personnel 33.24 30501 - Weather Forecaster I 36.34 30502 - Weather Forecaster II 44.20 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 29.17 30621 - Weather Observer, Senior (see 2) 32.42

31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 40.22 31020 - Bus Aide 22.06 31030 - Bus Driver 28.89 31043 - Driver Courier 21.13 31260 - Parking and Lot Attendant 18.47

31290 - Shuttle Bus Driver 20.27 31310 - Taxi Driver 19.28 31361 - Truckdriver, Light 22.54 31362 - Truckdriver, Medium 23.91 31363 - Truckdriver, Heavy 30.07 31364 - Truckdriver, Tractor-Trailer 30.07

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 19.61 99030 - Cashier 17.73 99050 - Desk Clerk 18.28 99095 - Embalmer 33.24 99130 - Flight Follower 33.24 99251 - Laboratory Animal Caretaker I 18.94 99252 - Laboratory Animal Caretaker II 20.20 99260 - Marketing Analyst 31.12 99310 - Mortician 33.24 99410 - Pest Controller 24.66 99510 - Photofinishing Worker 17.47 99710 - Recycling Laborer 31.78 99711 - Recycling Specialist 36.62 99730 - Refuse Collector 29.60 99810 - Sales Clerk 18.44 99820 - School Crossing Guard 28.29 99830 - Survey Party Chief 36.48 99831 - Surveying Aide 20.93 99832 - Surveying Technician 28.68 99840 - Vending Machine Attendant 26.06 99841 - Vending Machine Repairer 31.24 99842 - Vending Machine Repairer Helper 26.06

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for…

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