4.0_Solicitation - N6471026Q0012.pdf

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K-9 Transport System
Solicitation number
N6471026Q0012
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This is a Request for Quote (RFQ) for K-9 Transport System installation services issued by Strategic Weapons Facility Pacific (SWFPAC), Naval Base Kitsap-Bangor, Silverdale, Washington. The solicitation number is N6471026Q0012, with an offer due date of September 1, 2026, at 5:00 PM Pacific Time. This is a firm fixed-price acquisition designated for Women-Owned Small Business (WOSB) set-aside, with NAICS code 811111 (automotive repair and maintenance).

The contractor must provide complete K-9 transport system fabrication and installation services on a government-furnished 2025 Ford Expedition (VIN: 1FMJU1G81SEA37022) within 60 calendar days of contract award. The five line items include: (1) K-9 interior containment insert with heavy-duty aluminum construction, front partition with polycarbonate window, and removable rubber floor mat; (2) K-9 window guards/barriers with high-airflow aluminum design for rear passenger doors; (3) K-9 heat alarm and egress system with microprocessor-controlled temperature monitoring, automatic dual-window drop, visual/audio alarms, handler pager transmitter, and solenoid door-release mechanism; (4) auxiliary ventilation fan (10-inch minimum) integrated with the window barrier and automatically activated by the temperature alarm system; and (5) installation labor and miscellaneous supplies. All work must be completed at the contractor's facility located within a 75-driving-mile radius of Naval Base Kitsap-Bangor, with the contractor assuming full responsibility for vehicle security and protection during custody. Quotes must include unit prices and total amounts for each line item. Contractors must be SAM-registered and provide facility location information; failure to disclose the facility location will render the quote non-responsive. The Government will evaluate offers based on price reasonableness, technical capability, and past performance as part of the responsibility determination.

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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

K-9 Transport System

N6471026Q0012

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

K-9 Interior Containment Insert Custom fit for 2025 Ford Expedition. Must include heavy-duty aluminum construction, front partition with sliding polycarbonate window, and removable non-slip rubber floor mat.

See SOW (Section 5.1) for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: N647106118N850 PR Line Item Number: 0001

1 Each

K-9 Window Guards / Barriers Heavy-duty aluminum interior window screens with high-airflow design for rear passenger doors. Designed to prevent canine egress while allowing ventilation.

See SOW (Section 5.2) for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: N647106118N850 PR Line Item Number: 0002

1 Each

K-9 Heat Alarm & Egress System Microprocessor-controlled telemetry system. Must include temperature monitoring, automatic dual-window drop, visual/audio vehicle alarms, handler pager transmitter, and remote-actuated solenoid door-release (door popper).

See SOW (Section 5.3) for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: N647106118N850 PR Line Item Number: 0003

1 Each

Auxiliary Ventilation Fan (10-Inch or equivalent) High-output K-9 ventilation fan mounted to rear window barrier, wired to automatically activate in conjunction with the emergency temperature alarm system.

See SOW (Section 5.4) for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: N647106118N850 PR Line Item Number: 0004

1 Each

Installation See SOW (Section 5.5) for additional details.

Pricing Arrangement: Firm Fixed Price ACRN: AA 1 Job

PR Number: N647106118N850 PR Line Item Number: 0006

1.

2.

Section C - Description/Specifications/Statement of Work

Statement of Work

K9 Transport System Installation

1.0 PROJECT TITLE

K-9 Transport Vehicle Custom Fabrication and Electronics Upfitting for Government-Furnished 2025 Ford Expedition (VIN:

1FMJU1G81SEA37022).

2.0 BACKGROUND

Strategic Weapons Facility Pacific (SWFPAC) requires a fully integrated, safe, and secure canine transport vehicle to support military working dog (MWD) operations. To ensure the safety of both the canine and the handler, a standard passenger SUV must be heavily modified with specialized climate control telemetry, mechanical egress overrides, and a heavy-duty physical containment kennel.

3.0 GOVERNMENT-FURNISHED EQUIPMENT (GFE) VEHICLE

The Government will furnish the following equipment to the Contractor's facility (see paragraph 6.0 below for contractor facility requirements) for the performance of this contract:

One (1) 2025 Ford Expedition (GFE Vehicle) (VIN: 1FMJU1G81SEA37022).

The GFE vehicle will be delivered to the Contractor's designated facility in a clean, working condition.

4.0 SCOPE OF WORK

The Contractor shall furnish all labor, materials, equipment, and technical expertise necessary to procure, deliver, install, and test a K-9 transport system and integrated electronics suite. The installation shall be performed on a GFE vehicle.

The scope of the work includes the physical interior fabrication, window containment barriers, dual-ventilation mechanics, electronic climate-monitoring alarm telemetry, and a remote-controlled mechanical emergency door-release system.

5.0 TECHNICAL SPECIFICATIONS & REQUIREMENTS

5.1 Physical Containment Insert (CLIN 0001)

The Contractor shall provide and install a heavy-duty, rattle-free aluminum K-9 containment insert designed specifically for a 2025 Ford Expedition.

The insert must feature a front partition with a sliding polycarbonate front window to maintain handler-to-canine visibility, and include a removable, heavy-duty, non-slip black rubber floor mat.

5.1.1 Must include:

- Material: Fabricated from heavy-duty, corrosion-resistant aluminum.

- Construction: Must feature smooth, rounded edges and tight seams to prevent injury and eliminate catch/chew points.

- Access Door: Incorporate a front-facing, full-width sliding door with a secure latching mechanism.

- Visibility: The front partition must include a scratch-resistant polycarbonate window to maintain handler-to-canine visibility.

- Flooring: Include a one-piece, heavy-duty, non-slip, removable rubber mat for the entire floor surface.

- Ventilation: The ceiling must be perforated or vented to allow for airflow from the vehicle's OEM climate control system into the kennel.

5.2 Window Guards / Barriers (CLIN 0002)

The Contractor shall provide and install a heavy-duty aluminum interior window screens designed specifically for the rear passenger doors of a 2025 Ford Expedition. The barriers must feature a high-airflow design that allows maximum vehicle ventilation while strictly preventing canine egress or external interference.

5.2.1 Must include:

- Material: Fabricated from heavy-duty aluminum.

- Design: Must feature a high-airflow slotted or bar design that allows maximum ventilation while preventing canine egress or external interference.

- Integration: Must be designed to allow for the bolt-on mounting of an auxiliary exhaust fan.

5.3 Heat Alarm & Egress System (CLIN 0003)

The Contractor shall provide and install a dual-sensor, microprocessor-controlled temperature monitoring and emergency egress system. The system must include real-time digital cabin temperature monitoring, automatic dual-window drop activation, vehicle visual/audio alarm triggers (horn/lights), a long-range wireless handler pager transmitter, and a heavy-duty solenoid-actuated mechanical door-release mechanism (door popper).

5.3.1 Must include:

- Monitoring: Must include a microprocessor-controlled unit with at least two (2) remote temperature sensors to monitor the internal kennel environment in real-time.

- Alarms: Upon exceeding a preset temperature threshold (not to exceed 85F), the system must automatically trigger the vehicle's horn and flash the emergency lights.

- Handler Alert: Must include a long-range wireless transmitter that sends an immediate alert to a handler-carried pager or remote receiver upon alarm activation.

- Automatic Response: The system must automatically lower both rear passenger windows upon alarm activation to initiate emergency cross-ventilation.

- Emergency Egress: Must include a remote-actuated, heavy-duty solenoid system ("door popper") that can unlatch a rear passenger door upon command from the handler's remote transmitter.

5.4 Auxiliary Ventilation Fan (CLIN 0004)

The Contractor shall provide and install a high-output, minimum 10-inch auxiliary ventilation fan designed for vehicle mounting. The fan must be physically integrated with the rear window barrier or partition and pre-wired to automatically activate in conjunction with the emergency temperature alerts from the heat alarm system.

5.1.1 Must include:

- Size: Must be a minimum of 10 inches in diameter.

- Mounting: Must be securely mounted to one of the rear window guards (CLIN 0002).

- Activation: Must be wired to activate automatically in conjunction with the heat alarm system (CLIN 0003).

5.5 Installation Standards (CLIN 0005)

The Contractor shall provide the facility (see paragraph 6.0 below for contractor facility requirements), tools, and professional technical labor to install, integrate, and calibrate the hardware procured under CLINs 0001 through 0004 into the GFE vehicle. This is inclusive of all freight, shipping, and miscellaneous shop supplies (e.g., wire, connectors, loom, relays, hardware) required for a complete installation.

- All work must be completed and the GFE vehicle must remain at the Contractor's facility.

- All equipment shall be installed in strict accordance with the original equipment manufacturer (OEM) instructions and standard automotive upfitting best practices.

- All electrical integrations must utilize ignition-switched power and include low-voltage protection to prevent parasitic drain on the vehicle's primary battery.

6.0 PLACE OF PERFORMANCE

The contractor's facility must meet the following requirements:

The Contractor's facility must be an enclosed, secure, and weather-protected automotive shop environment.

- The Contractor's facility must be located within a 75- driving miles radius of Naval Base Kitsap-Bangor (Silverdale, WA) to facilitate reasonable drop-off and pick-up of the GFE vehicle by Government personnel. NOTE: The contractor must disclose the name and location (full address) of the contractor's facility where the work will occur and where the GFE vehicle will be stored. Failure to meet this requirement will deem the quote non-responsive.

7.0 LOGISTICS AND GFE VEHICLE HANDLING

Delivery: The Government will be responsible for delivering the GFE vehicle within 2 business days to the Contractor's facility once the Contractor is ready to begin physical work.

Pickup: The Government will retrieve the GFE vehicle from the contractor's facility upon final acceptance within 5 business days (see paragraph 9.0 below).

Care in Custody: While the GFE vehicle is in the possession of the Contractor, the Contractor assumes full responsibility for the physical security and protection of the vehicle and shall be liable for any theft, vandalism, and weather damage while the vehicle is in the contractor's possession, custody, and/or control. The vehicle must be stored in a locked, secure facility during non-working hours.

8.0 PERIOD OF PERFORMANCE

All work shall be completed within sixty (60) calendar days from the date of contract award. This includes all time required for parts procurement, physical upfitting, system testing, and final Government acceptance.

9.0 DELIVERABLES AND MILESTONES

The Contractor shall complete all work required under this contract within sixty (60) calendar days of contract award and provide the following deliverables:

- The Contractor shall notify the Government Point of Contact (provided upon contract award) upon successful completion of all physical installation, fabrication, and wiring work.

- The Contractor shall provide a formal report verifying that all electronic systems were successfully tested (temp sensor, remote door pop, alerts).

- The Government will conduct a final inspection and accept the completed vehicle at the Contractor's facility prior to pick-up and final Government acceptance.

Requirements K-9 Transport System for Organization SPB-Strategic Weapons Facility Pacific FY: 2026, AMS: N64710-26-

SIMACQ-SPB-0025

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: FOB destination, contractor paid.

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB destination, contractor paid.

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB destination, contractor paid.

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB destination, contractor paid.

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB destination, contractor paid.

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

FoB Details Contractor Destination

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Job Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

TBD, Tech POC Email: XXXX@swfpac.navy.mil Telephone: 360564XXXX

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data This Solicitation is a Firm, Fixed-Price Contract

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with RFO FAR Part 12 in response to quotes/proposals 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/proposals.

2. See block 8 on page 1 of the solicitation for the closing date and time. All offer information is required to be emailed to the Contracting officer at both the following email addresses:

Tabbatha Austin, Contracting Officer

Tabbatha.austin@swfpac.navy.mil and Tabbatha.l.austin.civ@us.navy.mil

A courtesy copy can be emailed to:

Lacy Campochiaro, Contracting Specialist

Lacy.Campochiaro and Lacy.k.campochiaro.civ@us.navy.mil@swfpac.navy.mil

3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the Performance Work Statement is 1 day prior to the solicitation's closing date. Submit questions via email, to the Contracting Official:(PWS) business

Name: Tabbatha Austin

Email: and Tabbatha.l.austin.civ@us.navy.milTabbatha.austin@swfpac.navy.mil

4. The Government will evaluate the offeror's price for reasonableness, technical, and past performance in no order of relative importance as part of the responsibility determination.

5. 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, any quotes received representing less than the entire effort specified herein may be determined to be unacceptable and non-

.responsive

6. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work / performance work statement, if any. 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. Submission of invoices will be via WAWF; see Clause 252.232-7006 for further information.

8. Period of Performance: All work required under this contract must be completed within 60 calendar days of contract award.

9. For a RFQ to be accepted, please return the following:

- Return a copy of the SF 1449 with block 30 completed (page 1 of the solicitation).

- Return a copy of the SF 1449 with the "Continuation of Supplies or Services and Prices/Costs" completed to include unit cost and extended amount (starts on page 4 of the solicitation).

- Return a copy of the SF30 with block 15 completed (for any solicitation amendments issued).

- Information outlined in paragraph 6 above.

- The contractor's facility location.

PLEASE PROVIDE:

YOUR NAME:

YOUR SAM REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

LIST YOUR COMPANY SIZE: LARGE OR SMALL

YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR M ANAGEMENT IN ORDER TO RECEIVE A

GOVERNMENT AWARD.

THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV

ACRN LOA Total Amount

AA

^^^017^2026^2026^^1804^000^^310^D^1D2D^^^^^3D2D^17008711^050120^30TSB^A00010068289^^13013671 06^6100.3310^^00000-00-8033000^

USD 0.00

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N647106118N850 - 0001 USD 0.00

CLIN 0002 N647106118N850 - 0002 USD 0.00

CLIN 0003 N647106118N850 - 0003 USD 0.00

CLIN 0004 N647106118N850 - 0004 USD 0.00

CLIN 0005 N647106118N850 - 0006 USD 0.00

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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.

COMBO

(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.

(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 N64706

Issue By DoDAAC N64710

Admin DoDAAC N64710

Inspect By DoDAAC N63402

Ship To Code N63402

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N63402

Service Acceptor (DoDAAC) N63402

Accept at Other DoDAAC ____

LPO DoDAAC SWFPACACCOUNTING@SWFPAC.NAVY.MIL

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.

SWFPACACCOUNTING@SWFPAC.NAVY.MIL

(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

Section I - Contract Clauses

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.: 2015-5525 Daniel W. Simms Division of | Revision No.: 30 Director Wage Determinations| Date Of Last Revision: 5/13/2026

State: Washington

Area: Washington Counties of Kitsap

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 21.87 01012 - Accounting Clerk II 24.54 01013 - Accounting Clerk III 27.46 01020 - Administrative Assistant 36.32 01035 - Court Reporter 24.43 01041 - Customer Service Representative I 17.74 01042 - Customer Service Representative II 19.35 01043 - Customer Service Representative III 21.74 01051 - Data Entry Operator I 17.83 01052 - Data Entry Operator II 19.46 01060 - Dispatcher, Motor Vehicle 27.85 01070 - Document Preparation Clerk 19.46 01090 - Duplicating Machine Operator 19.46 01111 - General Clerk I 18.96 01112 - General Clerk II 20.70 01113 - General Clerk III 23.23 01120 - Housing Referral Assistant 27.23 01141 - Messenger Courier 15.97 01191 - Order Clerk I 17.83 01192 - Order Clerk II 19.46 01261 - Personnel Assistant (Employment) I 20.42 01262 - Personnel Assistant (Employment) II 22.84 01263 - Personnel Assistant (Employment) III 25.47 01270 - Production Control Clerk 35.75 01290 - Rental Clerk 20.19 01300 - Scheduler, Maintenance 21.84 01311 - Secretary I 21.84 01312 - Secretary II 24.43 01313 - Secretary III 27.23

01320 - Service Order Dispatcher 24.90 01410 - Supply Technician 36.32 01420 - Survey Worker 24.43 01460 - Switchboard Operator/Receptionist 20.24 01531 - Travel Clerk I 19.46 01532 - Travel Clerk II 21.84 01533 - Travel Clerk III 24.43 01611 - Word Processor I 19.46 01612 - Word Processor II 21.84 01613 - Word Processor III 24.43

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 27.82 05010 - Automotive Electrician 25.57 05040 - Automotive Glass Installer 24.48 05070 - Automotive Worker 24.48 05110 - Mobile Equipment Servicer 21.84 05130 - Motor Equipment Metal Mechanic 26.45 05160 - Motor Equipment Metal Worker 24.48 05190 - Motor Vehicle Mechanic 26.45 05220 - Motor Vehicle Mechanic Helper 20.53 05250 - Motor Vehicle Upholstery Worker 23.17 05280 - Motor Vehicle Wrecker 24.48 05310 - Painter, Automotive 25.57 05340 - Radiator Repair Specialist 24.48 05370 - Tire Repairer 18.57 05400 - Transmission Repair Specialist 26.45

07000 - Food Preparation And Service Occupations 07010 - Baker 19.77 07041 - Cook I 23.08 07042 - Cook II 25.86 07070 - Dishwasher 17.45 07130 - Food Service Worker 18.70 07210 - Meat Cutter 26.53 07260 - Waiter/Waitress 20.83

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 28.65 09040 - Furniture Handler 20.05 09080 - Furniture Refinisher 28.65 09090 - Furniture Refinisher Helper 23.01 09110 - Furniture Repairer, Minor 25.97 09130 - Upholsterer 28.65

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.89 11060 - Elevator Operator 21.52 11090 - Gardener 26.46 11122 - Housekeeping Aide 21.52 11150 - Janitor 21.52 11210 - Laborer, Grounds Maintenance 21.68 11240 - Maid or Houseman 18.11 11260 - Pruner 20.07 11270 - Tractor Operator 24.87 11330 - Trail Maintenance Worker 21.68 11360 - Window Cleaner 23.25

12000 - Health Occupations 12010 - Ambulance Driver 34.33 12011 - Breath Alcohol Technician 34.33 12012 - Certified Occupational Therapist Assistant 46.11 12015 - Certified Physical Therapist Assistant 33.17 12020 - Dental Assistant 25.34 12025 - Dental Hygienist 61.59 12030 - EKG Technician 50.93 12035 - Electroneurodiagnostic Technologist 50.93 12040 - Emergency Medical Technician 34.33 12071 - Licensed Practical Nurse I 30.04 12072 - Licensed Practical Nurse II 33.61 12073 - Licensed Practical Nurse III 37.47 12100 - Medical Assistant 23.78

12130 - Medical Laboratory Technician 30.18 12160 - Medical Record Clerk 23.12 12190 - Medical Record Technician 25.86 12195 - Medical Transcriptionist 30.04 12210 - Nuclear Medicine Technologist 73.85 12221 - Nursing Assistant I 16.54 12222 - Nursing Assistant II 18.60 12223 - Nursing Assistant III 20.28 12224 - Nursing Assistant IV 22.78 12235 - Optical Dispenser 23.71 12236 - Optical Technician 30.04 12250 - Pharmacy Technician 24.85 12280 - Phlebotomist 30.04 12305 - Radiologic Technologist 42.06 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) 42.52 12320 - Substance Abuse Treatment Counselor 27.40

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 34.31 13012 - Exhibits Specialist II 42.50 13013 - Exhibits Specialist III 51.97 13041 - Illustrator I 34.31 13042 - Illustrator II 42.50 13043 - Illustrator III 51.97 13047 - Librarian 47.07 13050 - Library Aide/Clerk 22.06 13054 - Library Information Technology Systems Administrator 42.50 13058 - Library Technician 25.30 13061 - Media Specialist I 30.67 13062 - Media Specialist II 34.31 13063 - Media Specialist III 38.24 13071 - Photographer I 30.67 13072 - Photographer II 34.31 13073 - Photographer III 42.50 13074 - Photographer IV 51.97 13075 - Photographer V 62.88 13090 - Technical Order Library Clerk 27.70 13110 - Video Teleconference Technician 30.67

14000 - Information Technology Occupations 14041 - Computer Operator I 23.15 14042 - Computer Operator II 25.90 14043 - Computer Operator III 28.87 14044 - Computer Operator IV 32.09 14045 - Computer Operator V 35.53 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 23.15 14160 - Personal Computer Support Technician 32.09 14170 - System Support Specialist 35.53

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 41.72 15020 - Aircrew Training Devices Instructor (Rated) 50.38 15030 - Air Crew Training Devices Instructor (Pilot) 60.49 15050 - Computer Based Training Specialist / Instructor 41.72 15060 - Educational Technologist 41.87

15070 - Flight Instructor (Pilot) 60.49 15080 - Graphic Artist 33.54 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 60.49 15086 - Maintenance Test Pilot, Rotary Wing 60.49 15088 - Non-Maintenance Test/Co-Pilot 60.49 15090 - Technical Instructor 31.45 15095 - Technical Instructor/Course Developer 38.46 15110 - Test Proctor 25.39 15120 - Tutor 25.39

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 19.15 16030 - Counter Attendant 19.15 16040 - Dry Cleaner 21.88 16070 - Finisher, Flatwork, Machine 19.15 16090 - Presser, Hand 19.15 16110 - Presser, Machine, Drycleaning 19.15 16130 - Presser, Machine, Shirts 19.15 16160 - Presser, Machine, Wearing Apparel, Laundry 19.15 16190 - Sewing Machine Operator 22.79 16220 - Tailor 23.70 16250 - Washer, Machine 20.06

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 35.05 19040 - Tool And Die Maker 39.70

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 28.12 21030 - Material Coordinator 35.75 21040 - Material Expediter 35.75 21050 - Material Handling Laborer 20.96 21071 - Order Filler 19.41 21080 - Production Line Worker (Food Processing) 28.12 21110 - Shipping Packer 24.40 21130 - Shipping/Receiving Clerk 24.40 21140 - Store Worker I 21.63 21150 - Stock Clerk 26.99 21210 - Tools And Parts Attendant 28.12 21410 - Warehouse Specialist 28.12

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 37.43 23019 - Aircraft Logs and Records Technician 31.77 23021 - Aircraft Mechanic I 36.26 23022 - Aircraft Mechanic II 37.43 23023 - Aircraft Mechanic III 38.53 23040 - Aircraft Mechanic Helper 28.15 23050 - Aircraft, Painter 35.05 23060 - Aircraft Servicer 31.77 23070 - Aircraft Survival Flight Equipment Technician 35.05 23080 - Aircraft Worker 33.56 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 33.56 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 36.26 23110 - Appliance Mechanic 35.05 23120 - Bicycle Repairer 29.95 23125 - Cable Splicer 42.71 23130 - Carpenter, Maintenance 31.35 23140 - Carpet Layer 33.56 23160 - Electrician, Maintenance 36.42 23181 - Electronics Technician Maintenance I 36.22 23182 - Electronics Technician Maintenance II 37.83 23183 - Electronics Technician Maintenance III 39.14 23260 - Fabric Worker 31.77 23290 - Fire Alarm System Mechanic 36.26 23310 - Fire Extinguisher Repairer 29.95 23311 - Fuel Distribution System Mechanic 36.26 23312 - Fuel Distribution System Operator 29.95 23370 - General Maintenance Worker 27.51

23380 - Ground Support Equipment Mechanic 36.26 23381 - Ground Support Equipment Servicer 31.77 23382 - Ground Support Equipment Worker 33.56 23391 - Gunsmith I 29.95 23392 - Gunsmith II 33.56 23393 - Gunsmith III 36.26 23410 - Heating, Ventilation And Air-Conditioning Mechanic 32.38 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 33.43 23430 - Heavy Equipment Mechanic 35.07 23440 - Heavy Equipment Operator 35.77 23460 - Instrument Mechanic 36.26 23465 - Laboratory/Shelter Mechanic 35.05 23470 - Laborer 20.96 23510 - Locksmith 35.05 23530 - Machinery Maintenance Mechanic 40.76 23550 - Machinist, Maintenance 37.78 23580 - Maintenance Trades Helper 28.15 23591 - Metrology Technician I 36.26 23592 - Metrology Technician II 37.43 23593 - Metrology Technician III 38.53 23640 - Millwright 36.26 23710 - Office Appliance Repairer 34.99 23760 - Painter, Maintenance 29.57 23790 - Pipefitter, Maintenance 37.68 23810 - Plumber, Maintenance 36.42 23820 - Pneudraulic Systems Mechanic 36.26 23850 - Rigger 36.42 23870 - Scale Mechanic 33.56 23890 - Sheet-Metal Worker, Maintenance 36.91 23910 - Small Engine Mechanic 33.56 23931 - Telecommunications Mechanic I 35.30 23932 - Telecommunications Mechanic II 36.44 23950 - Telephone Lineman 36.26 23960 - Welder, Combination, Maintenance 33.24 23965 - Well Driller 36.26 23970 - Woodcraft Worker 36.26 23980 - Woodworker 29.95

24000 - Personal Needs Occupations 24550 - Case Manager 22.34 24570 - Child Care Attendant 17.29 24580 - Child Care Center Clerk 21.57 24610 - Chore Aide 19.72 24620 - Family Readiness And Support Services Coordinator 22.34 24630 - Homemaker 22.34

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 38.11 25040 - Sewage Plant Operator 36.84 25070 - Stationary Engineer 38.11 25190 - Ventilation Equipment Tender 29.58 25210 - Water Treatment Plant Operator 36.84

27000 - Protective Service Occupations 27004 - Alarm Monitor 32.69 27007 - Baggage Inspector 20.32 27008 - Corrections Officer 38.48 27010 - Court Security Officer 42.75 27030 - Detection Dog Handler 24.79 27040 - Detention Officer 38.48 27070 - Firefighter 48.09 27101 - Guard I 20.32 27102 - Guard II 24.79 27131 - Police Officer I 44.39 27132 - Police Officer II 49.34

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 21.18 28042 - Carnival Equipment Repairer 22.53

28043 - Carnival Worker 17.08 28210 - Gate Attendant/Gate Tender 24.06 28310 - Lifeguard 21.44 28350 - Park Attendant (Aide) 26.91 28510 - Recreation Aide/Health Facility Attendant 19.65 28515 - Recreation Specialist 33.34 28630 - Sports Official 21.44 28690 - Swimming Pool Operator 25.25

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 33.56 29020 - Hatch Tender 33.56 29030 - Line Handler 33.56 29041 - Stevedore I 31.77 29042 - Stevedore II 35.05

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 51.79 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 35.71 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 39.32 30021 - Archeological Technician I 23.71 30022 - Archeological Technician II 26.52 30023 - Archeological Technician III 32.85 30030 - Cartographic Technician 32.85 30040 - Civil Engineering Technician 39.15 30051 - Cryogenic Technician I 35.66 30052 - Cryogenic Technician II 39.40 30061 - Drafter/CAD Operator I 23.71 30062 - Drafter/CAD Operator II 26.52 30063 - Drafter/CAD Operator III 29.56 30064 - Drafter/CAD Operator IV 36.39 30081 - Engineering Technician I 20.79 30082 - Engineering Technician II 23.34 30083 - Engineering Technician III 26.11 30084 - Engineering Technician IV 32.34 30085 - Engineering Technician V 39.55 30086 - Engineering Technician VI 47.85 30090 - Environmental Technician 32.85 30095 - Evidence Control Specialist 32.20 30210 - Laboratory Technician 29.56 30221 - Latent Fingerprint Technician I 35.66 30222 - Latent Fingerprint Technician II 39.40 30240 - Mathematical Technician 32.85 30361 - Paralegal/Legal Assistant I 24.68 30362 - Paralegal/Legal Assistant II 30.58 30363 - Paralegal/Legal Assistant III 37.41 30364 - Paralegal/Legal Assistant IV 45.25 30375 - Petroleum Supply Specialist 39.40 30390 - Photo-Optics Technician 32.85 30395 - Radiation Control Technician 39.40 30461 - Technical Writer I 32.85 30462 - Technical Writer II 40.18 30463 - Technical Writer III 48.61 30491 - Unexploded Ordnance (UXO) Technician I 32.91 30492 - Unexploded Ordnance (UXO) Technician II 39.82 30493 - Unexploded Ordnance (UXO) Technician III 47.73 30494 - Unexploded (UXO) Safety Escort 32.91 30495 - Unexploded (UXO) Sweep Personnel 32.91 30501 - Weather Forecaster I 35.66 30502 - Weather Forecaster II 43.38 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 29.03 30621 - Weather Observer, Senior (see 2) 32.20

31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 39.82 31020 - Bus Aide 23.68 31030 - Bus Driver 30.66 31043 - Driver Courier 20.88

31260 - Parking and Lot Attendant 17.87 31290 - Shuttle Bus Driver 23.26 31310 - Taxi Driver 20.90 31361 - Truckdriver, Light 22.21 31362 - Truckdriver, Medium 23.56 31363 - Truckdriver, Heavy 30.06 31364 - Truckdriver, Tractor-Trailer 30.06

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 19.41 99030 - Cashier 17.83 99050 - Desk Clerk 18.27 99095 - Embalmer 32.91 99130 - Flight Follower 32.91 99251 - Laboratory Animal Caretaker I 19.02 99252 - Laboratory Animal Caretaker II 20.23 99260 - Marketing Analyst 35.01 99310 - Mortician 32.91 99410 - Pest Controller 27.93 99510 - Photofinishing Worker 17.30 99710 - Recycling Laborer 25.13 99711 - Recycling Specialist 28.83 99730 - Refuse Collector 23.26 99810 - Sales Clerk 17.98 99820 - School Crossing Guard 23.65 99830 - Survey Party Chief 42.56 99831 - Surveying Aide 20.16 99832 - Surveying Technician 30.43 99840 - Vending Machine Attendant 28.83 99841 - Vending Machine Repairer 34.37 99842 - Vending Machine Repairer Helper 28.83

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Note: Executive Order 13658 generally applies to contracts subject to the Service Contract Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month

HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.

Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.

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

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

** HAZARDOUS PAY DIFFERENTIAL **

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

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

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

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

** UNIFORM ALLOWANCE **

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

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day).

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