A22_Combined Synopsis Solicitation_23Q0065.pdf

WASTE AND REFUSE REMOVAL

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

Solicitation Number W912EE23Q0065 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued as an unrestricted requirement, which allows for full and open competition. The NAICS code for this procurement is 5621111, Solid Waste Collection, with a small business size determination of

$47,000,000.00 in annual revenue. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified

Acquisition Procedures.

The U.S. Army Corps of Engineers, Vicksburg District, requirement for a contractor to provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the locations designated in the attached scope of work.

All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration.

Offers are encouraged to review all clauses that are incorporated into this solicitation.

****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION

– COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION

FACTORS FOR THIS REQUIREMENT. ****

The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the

Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.

Notes to Offerors:

BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE.

Quotes shall be submitted electronically via email, to: Genna.S.Wall@usace.army.mil. For information concerning this solicitation, contact Genna S. Wall at the above email. All technical questions must be submitted using the ProjNet system (see below).

• You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.

• Offerors should check the SAM.gov web site often for modifications to this solicitation.

• Offerors are responsible for ensuring their quotes arrive timely.

mailto:Genna.S.Wall@usace.army.mil

TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder

Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be proivded. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access.

ProjNet Title: W912EE23Q0065, Waste and Refuse Removal

The Bidder/Offeror Inquiry Key is: UFY97W-PCA5Q5

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Bidders/Offerors are requested to review the specification in its entirety, review the Bidder

Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

https://www.projnet.org/

SEE ADDENDUM

(No Collect Calls)

W912EE23Q0065 17-Jul-2023

b. TELEPHONE NUMBER

601-631-5826

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 28 Jul 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912EE9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GENNA S WALL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W807PM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

TEL: FAX:

601-631-7261FAX:

TEL: 601-631- SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF62

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912EE23Q0065

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Garbage and Refuse Services, Base Year

FFP

The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section C of this Performance Work Statement.

FOB: Destination

PSC CD: S205

NET AMT

0002 1 Job OPTION Garbage and Refuse Services, Option Yr 1

FFP

The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section C of this Performance Work Statement.

0003 1 Job OPTION Garbage and Refuse Services, Option Yr 2

FFP

The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section C of this Performance Work Statement.

0004 1 Job OPTION Garbage and Refuse Services, Option Yr 3

FFP

The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section C of this Performance Work Statement.

0005 1 Job OPTION Garbage and Refuse Services, Option Yr 4

FFP

The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section C of this Performance Work Statement.

Section C - Descriptions and Specifications

STATEMENT OF WORK

PERFORMANCE WORK STATEMENT

Trash and Refuse Services for the Repair and Supply Base A. INTRODUCTION: The Repair and Supply Base has a requirement for trash/refuse services. The Repair and Supply Base facilities are located at 2449 Haining Road, Vicksburg, MS.

B. REQUIREMENT

a. The Contractor shall provide all labor, tools, equipment, materials, transportation, and facilities to provide trash and refuse removal services at the designated locations specified in Section C of this Performance Work Statement.

b. The Contractor shall provide covered trash dumpsters with pickup and disposal services. The front side of the dumpster shall indicate "no parking in front of dumpsters" and "tires, batteries, and oil are not to be disposed of in the dumpster".

c. The Contractor shall maintain the trash dumpsters in fully useable conditions.

d. One dumpster shall be specifically designed for storage of empty hazardous waste containers only. This dumpster shall be locked with padlock or similar device. This dumpster shall be serviced on an as needed basis only.

e. Disposal of waste material shall be placed at a site that meets all local, state, and federal codes.

C. TRASH BIN LOCATION AND SIZE

a. Three (3) 4-cubic yard dumpsters; located at the following areas: Behind the Administration Building # 1, South End of Building # 2, and West side of Building # 5

b. Six (6) 8-cubic yard dumpsters; located at the following areas: North end of Building # 2. Four will be located on the floating string-out barges.

c. One (1) 30-cubic yard Roll Off located behind Building # 5.

D. DISPOSAL SCHEDULE

a. Pick up and disposal for all dumpsters shall be conducted twice a week - Tuesday and Thursdays between 7:30 am and 4:15 pm except as noted below.

b. Pick up and disposal of hazmat bin, 30' Yard Roll Off shall be on an "as needed/on call" by the Plant and Facilities Manager.

E. UNFORESEEN INSTALLATION CLOSURES. When an unforeseen installation closure occurs on a Regularly scheduled day of work, the Government shall have the following options:

a. Require the contractor to perform the work on the following day unless the following day is a Saturday or Sunday, and routine work are not scheduled for Saturday or Sunday.

b. Reschedule the work to any day satisfactory to both parties.

F. PERFORMANCE PERIOD: The base year performance period shall be August 15, 2023, through August 14, 2024.

G. QUALITY CONTROL QUALITY ASSURANCE

a. Quality Control (QC). The Contractor shall ensure service is performed in accordance with this PWS. The

Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's QC program is how he assures himself his work complies with the requirement of the contract. As a minimum, the Contractor shall develop QC procedures addressing the areas identified in the attached "Performance Requirements Summary."

b. Quality Assurance. The Government will evaluate the contractor's performance under this contract in accordance with the quality assurance surveillance plan. This plan is primarily focused on what the government must do to ensure the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate

c. Government Remedies. The Contracting Officer shall follow Federal Acquisition Requirement (FAR) 52.212-4, "Contract Terms and Conditions-Commercial Items" for a contractor's failure to perform satisfactory services or failure to correct non-conforming services. .

H. GOVERNMENT POINT OF CONTACT

a. The Government's Point of Contact (POC) will act as the Contracting Officer's representative for technical matters, providing technical direction and discussion as necessary with respect to the Performance Work Statement, and monitoring the progress and quality of contractor performance. The POC is not a Contracting Officer and does not have authority to take any action, either directly or indirectly, that would change the pricing, quantity, quality, place of performance, delivery schedule, or any other terms and conditions of the order, or to direct the accomplishment of effort which goes beyond the scope of the Performance Work Statement.

b. It is emphasized that only a Contracting Officer has the authority to modify the terms of the contract, therefore, in no event will any understanding, agreement, modification, change order, or other matter between the contractor and any other person deviating from the terms of the basic contract be binding on the Government.

SECURITY REQUIREMENTS

I.1. General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed;

the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures --this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

I.2. Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location.

Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate

Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

I.3. Suspicious Activity Reporting training (e.g. iWATCH, CorpsWatch, or See Something, Say Something): All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.

I.4. Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

I.5. Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award.

When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-AUG-2023 TO

14-AUG-2024

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

W807PM

0002 POP 15-AUG-2024 TO

14-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 15-AUG-2025 TO

14-AUG-2026

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 15-AUG-2026 TO

14-AUG-2027

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 15-AUG-2027 TO

14-AUG-2028

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

GENERAL NOTICES

General Notices

Authority for Change or Modification

“Only a warranted Contracting Officer (either a Procuring Contracting Office (PCO), or an Administrative Contracting Office (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of the contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.”

Electronic Funds Transfer Information

“All vendor direct deposit and Electronic Funds Transfer (EFT) information must be entered/maintained in the System for Award Management (SAM) located at www.SAM.gov.

UFC Form 23, previously required for direct deposits/EFT payments by the Vicksburg District (MVK) is obsolete. To receive direct deposits/EFT payments, routing and banking information must be entered and maintained in SAM. Failure to update/maintain this information in SAM will result in vendors receiving payments via Treasury checks distributed by U.S. mail. The below links are provided for your information.

How do I update the banking information on my Sam.gov entity registration?

https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=003e5979dbe1259494439f95f39 619cd

What is an Electronic Funds Transfer (EFT) indicator and how do I create one?

https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=83629ecadb69e99494439f95f396

If you have further questions, please visit the Federal Service Desk (FSD) at www.FSD.gov.”

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts

“In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS

222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract.

While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

- U.S. Department of Labor Veterans’ Employment and Training Service (VETS):

https://www.dol.gov/vets/

- Federal Veteran Employment Information: https://www.fedshirevets.gov/

- Veterans Opportunity to Work (VOW) Program: https://www.benefits.va.gov/vow/

- U.S. Army Warrior Transition Command Employment Index:

https://wct.army.mil/modules/employers/index.html

- Hiring Our Heroes: https://www.uschamberfoundation.org/hiring-our-heroes “

Period of Performance: The period of performance for this work is August 15, 2023-August 14, 2024. Four additional option years will be available, also. All work must be coordinated with the Government Technical Point of Contact listed below.

INVOICE INSTRUCTIONS:

(1) A PROPER INVOICE MUST BE SUBMITTED IN ACCORDANCE WITH FAR 52.212-

4(g)

(2) SUBMIT INVOICE VIA EMAIL TO:

CEFC-B4invoices@usace.army.mil CEMVK-Invoices-Billings@usace.army.mil Amber.H.Reynolds@usace.army.mil

TO AVOID DELAY IN PAYMENT A COPY MUST ALSO BE SENT TO THE TECHNICAL

POC AT:

TBD

(3) IF MORE THAN ONE INVOICE IS REQUIRED, THE CONTRACTOR’S FINAL

INVOICE SHALL BE SUBMITTED WITHIN 45 DAYS AFTER THE FINAL PERIOD OF

PERFORMANCE DATE SPECIFIED IN THE CONTRACT. THE INVOICE MUST BE

CLEARLY MARKED “FINAL” AND SUBMITTED AS OUTLINED ABOVE.

CONTRACTOR POINT OF CONTACT:

TBD

GOVERNMENT TECHNICAL POINT OF CONTACT:

TBD

GOVERNMENT CONTRACTING POINT OF CONTACT:

Genna Wall

PHONE: 601-631-5826

EMAIL: Genna.S.Wall@usace.army.mil

Section H - Special Contract Requirements

WAGE DETERMINATION, 2015-5173

"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.: 2015-5173 Daniel W. Simms Division of | Revision No.: 26 Director Wage Determinations| Date Of Last Revision: 06/30/2023

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Mississippi

Area: Mississippi Counties of Adams, Amite, Claiborne, Franklin, Jefferson, Lawrence, Lincoln, Pike, Walthall, Warren, Wilkinson

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.83*** 01012 - Accounting Clerk II 17.78 01013 - Accounting Clerk III 19.88 01020 - Administrative Assistant 20.62 01035 - Court Reporter 17.17 01041 - Customer Service Representative I 13.29*** 01042 - Customer Service Representative II 14.50*** 01043 - Customer Service Representative III 16.29 01051 - Data Entry Operator I 12.14***

01052 - Data Entry Operator II 13.25*** 01060 - Dispatcher, Motor Vehicle 23.14 01070 - Document Preparation Clerk 13.25*** 01090 - Duplicating Machine Operator 13.25*** 01111 - General Clerk I 13.56*** 01112 - General Clerk II 14.80*** 01113 - General Clerk III 16.62 01120 - Housing Referral Assistant 18.55 01141 - Messenger Courier 10.80*** 01191 - Order Clerk I 12.14*** 01192 - Order Clerk II 13.84*** 01261 - Personnel Assistant (Employment) I 14.88*** 01262 - Personnel Assistant (Employment) II 16.64 01263 - Personnel Assistant (Employment) III 18.55 01270 - Production Control Clerk 21.92 01290 - Rental Clerk 14.52*** 01300 - Scheduler, Maintenance 14.88*** 01311 - Secretary I 14.88*** 01312 - Secretary II 16.64 01313 - Secretary III 18.55 01320 - Service Order Dispatcher 20.45 01410 - Supply Technician 20.62 01420 - Survey Worker 13.58*** 01460 - Switchboard Operator/Receptionist 13.33*** 01531 - Travel Clerk I 12.84*** 01532 - Travel Clerk II 13.59*** 01533 - Travel Clerk III 15.30*** 01611 - Word Processor I 13.25*** 01612 - Word Processor II 14.88*** 01613 - Word Processor III 16.64 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.42 05010 - Automotive Electrician 17.21 05040 - Automotive Glass Installer 16.21 05070 - Automotive Worker 16.21 05110 - Mobile Equipment Servicer 14.24*** 05130 - Motor Equipment Metal Mechanic 18.37 05160 - Motor Equipment Metal Worker 16.21 05190 - Motor Vehicle Mechanic 18.37 05220 - Motor Vehicle Mechanic Helper 13.16*** 05250 - Motor Vehicle Upholstery Worker 15.14*** 05280 - Motor Vehicle Wrecker 16.21 05310 - Painter, Automotive 17.21 05340 - Radiator Repair Specialist 16.21 05370 - Tire Repairer 13.59*** 05400 - Transmission Repair Specialist 18.37 07000 - Food Preparation And Service Occupations 07010 - Baker 12.31*** 07041 - Cook I 10.81*** 07042 - Cook II 12.71*** 07070 - Dishwasher 9.68*** 07130 - Food Service Worker 9.50*** 07210 - Meat Cutter 13.64*** 07260 - Waiter/Waitress 8.98*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.96 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 19.96 09090 - Furniture Refinisher Helper 14.52*** 09110 - Furniture Repairer, Minor 17.36 09130 - Upholsterer 19.96 11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 11.46*** 11060 - Elevator Operator 11.46*** 11090 - Gardener 18.08 11122 - Housekeeping Aide 10.75*** 11150 - Janitor 10.75*** 11210 - Laborer, Grounds Maintenance 13.05*** 11240 - Maid or Houseman 10.04*** 11260 - Pruner 11.47*** 11270 - Tractor Operator 16.37 11330 - Trail Maintenance Worker 13.05*** 11360 - Window Cleaner 12.21*** 12000 - Health Occupations 12010 - Ambulance Driver 19.61 12011 - Breath Alcohol Technician 19.61 12012 - Certified Occupational Therapist Assistant 29.73 12015 - Certified Physical Therapist Assistant 29.89 12020 - Dental Assistant 16.89 12025 - Dental Hygienist 30.04 12030 - EKG Technician 29.72 12035 - Electroneurodiagnostic Technologist 29.72 12040 - Emergency Medical Technician 19.61 12071 - Licensed Practical Nurse I 17.53 12072 - Licensed Practical Nurse II 19.61 12073 - Licensed Practical Nurse III 21.86 12100 - Medical Assistant 14.09*** 12130 - Medical Laboratory Technician 22.61 12160 - Medical Record Clerk 15.35*** 12190 - Medical Record Technician 17.16 12195 - Medical Transcriptionist 17.53 12210 - Nuclear Medicine Technologist 43.10 12221 - Nursing Assistant I 11.80*** 12222 - Nursing Assistant II 13.27*** 12223 - Nursing Assistant III 14.48*** 12224 - Nursing Assistant IV 16.26 12235 - Optical Dispenser 19.61 12236 - Optical Technician 17.53 12250 - Pharmacy Technician 16.61 12280 - Phlebotomist 15.66*** 12305 - Radiologic Technologist 22.63 12311 - Registered Nurse I 23.94 12312 - Registered Nurse II 29.27 12313 - Registered Nurse II, Specialist 29.27 12314 - Registered Nurse III 35.41 12315 - Registered Nurse III, Anesthetist 35.41 12316 - Registered Nurse IV 42.45 12317 - Scheduler (Drug and Alcohol Testing) 24.30 12320 - Substance Abuse Treatment Counselor 16.26 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.19 13012 - Exhibits Specialist II 22.54 13013 - Exhibits Specialist III 27.57 13041 - Illustrator I 18.19 13042 - Illustrator II 22.54 13043 - Illustrator III 27.57 13047 - Librarian 24.96 13050 - Library Aide/Clerk 14.34*** 13054 - Library Information Technology Systems 22.54 Administrator 13058 - Library Technician 16.72 13061 - Media Specialist I 16.27 13062 - Media Specialist II 18.19 13063 - Media Specialist III 20.28

13071 - Photographer I 16.27 13072 - Photographer II 18.19 13073 - Photographer III 22.54 13074 - Photographer IV 27.57 13075 - Photographer V 33.36 13090 - Technical Order Library Clerk 18.01 13110 - Video Teleconference Technician 16.44 14000 - Information Technology Occupations 14041 - Computer Operator I 18.24 14042 - Computer Operator II 20.41 14043 - Computer Operator III 23.25 14044 - Computer Operator IV 29.71 14045 - Computer Operator V 29.92 14071 - Computer Programmer I (see 1) 20.08 14072 - Computer Programmer II (see 1) 24.87 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 18.24 14160 - Personal Computer Support Technician 29.71 14170 - System Support Specialist 26.74 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.78 15020 - Aircrew Training Devices Instructor (Rated) 37.23 15030 - Air Crew Training Devices Instructor (Pilot) 44.64 15050 - Computer Based Training Specialist / Instructor 30.78 15060 - Educational Technologist 31.10 15070 - Flight Instructor (Pilot) 44.64 15080 - Graphic Artist 31.81 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 44.64 15086 - Maintenance Test Pilot, Rotary Wing 44.64 15088 - Non-Maintenance Test/Co-Pilot 44.64 15090 - Technical Instructor 25.99 15095 - Technical Instructor/Course Developer 31.81 15110 - Test Proctor 21.00 15120 - Tutor 21.00 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.67*** 16030 - Counter Attendant 9.67*** 16040 - Dry Cleaner 11.28*** 16070 - Finisher, Flatwork, Machine 9.67*** 16090 - Presser, Hand 9.67*** 16110 - Presser, Machine, Drycleaning 9.67*** 16130 - Presser, Machine, Shirts 9.67*** 16160 - Presser, Machine, Wearing Apparel, Laundry 9.67*** 16190 - Sewing Machine Operator 11.85*** 16220 - Tailor 12.39*** 16250 - Washer, Machine 10.20*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.59 19040 - Tool And Die Maker 27.80 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.18 21030 - Material Coordinator 21.92 21040 - Material Expediter 21.92 21050 - Material Handling Laborer 13.93*** 21071 - Order Filler 13.64*** 21080 - Production Line Worker (Food Processing) 19.18 21110 - Shipping Packer 16.16*** 21130 - Shipping/Receiving Clerk 16.16***

21140 - Store Worker I 11.73*** 21150 - Stock Clerk 17.35 21210 - Tools And Parts Attendant 19.18 21410 - Warehouse Specialist 19.18 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.43 23019 - Aircraft Logs and Records Technician 19.65 23021 - Aircraft Mechanic I 24.11 23022 - Aircraft Mechanic II 25.43 23023 - Aircraft Mechanic III 26.63 23040 - Aircraft Mechanic Helper 16.42 23050 - Aircraft, Painter 22.59 23060 - Aircraft Servicer 19.65 23070 - Aircraft Survival Flight Equipment Technician 22.59 23080 - Aircraft Worker 21.22 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 21.22 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 24.11

II

23110 - Appliance Mechanic 22.59 23120 - Bicycle Repairer 18.06 23125 - Cable Splicer 36.92 23130 - Carpenter, Maintenance 20.90 23140 - Carpet Layer 21.22 23160 - Electrician, Maintenance 25.59 23181 - Electronics Technician Maintenance I 21.22 23182 - Electronics Technician Maintenance II 22.59 23183 - Electronics Technician Maintenance III 24.11 23260 - Fabric Worker 19.65 23290 - Fire Alarm System Mechanic 24.11 23310 - Fire Extinguisher Repairer 18.06 23311 - Fuel Distribution System Mechanic 24.11 23312 - Fuel Distribution System Operator 18.06 23370 - General Maintenance Worker 16.27 23380 - Ground Support Equipment Mechanic 24.11 23381 - Ground Support Equipment Servicer 19.65 23382 - Ground Support Equipment Worker 21.22 23391 - Gunsmith I 18.06 23392 - Gunsmith II 21.22 23393 - Gunsmith III 24.11 23410 - Heating, Ventilation And Air-Conditioning 17.93 Mechanic 23411 - Heating, Ventilation And Air Contidioning 18.90 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.61 23440 - Heavy Equipment Operator 20.44 23460 - Instrument Mechanic 24.11 23465 - Laboratory/Shelter Mechanic 22.59 23470 - Laborer 13.93*** 23510 - Locksmith 22.59 23530 - Machinery Maintenance Mechanic 25.80 23550 - Machinist, Maintenance 21.35 23580 - Maintenance Trades Helper 13.00*** 23591 - Metrology Technician I 24.11 23592 - Metrology Technician II 25.43 23593 - Metrology Technician III 26.63 23640 - Millwright 25.22 23710 - Office Appliance Repairer 22.59 23760 - Painter, Maintenance 17.20 23790 - Pipefitter, Maintenance 23.52 23810 - Plumber, Maintenance 22.04 23820 - Pneudraulic Systems Mechanic 24.11

23850 - Rigger 24.11 23870 - Scale Mechanic 21.22 23890 - Sheet-Metal Worker, Maintenance 24.11 23910 - Small Engine Mechanic 21.22 23931 - Telecommunications Mechanic I 34.30 23932 - Telecommunications Mechanic II 36.18 23950 - Telephone Lineman 24.11 23960 - Welder, Combination, Maintenance 21.96 23965 - Well Driller 24.11 23970 - Woodcraft Worker 24.11 23980 - Woodworker 18.06 24000 - Personal Needs Occupations 24550 - Case Manager 13.86*** 24570 - Child Care Attendant 9.79*** 24580 - Child Care Center Clerk 12.21*** 24610 - Chore Aide 10.62*** 24620 - Family Readiness And Support Services 13.86*** Coordinator 24630 - Homemaker 13.86*** 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 25.23 25040 - Sewage Plant Operator 17.66 25070 - Stationary Engineer 25.23 25190 - Ventilation Equipment Tender 17.19 25210 - Water Treatment Plant Operator 17.66 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.84*** 27007 - Baggage Inspector 12.26*** 27008 - Corrections Officer 13.86*** 27010 - Court Security Officer 15.34*** 27030 - Detection Dog Handler 13.71*** 27040 - Detention Officer 13.86*** 27070 - Firefighter 16.94 27101 - Guard I 12.26*** 27102 - Guard II 13.71*** 27131 - Police Officer I 17.84 27132 - Police Officer II 19.83 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 19.45 28042 - Carnival Equipment Repairer 21.31 28043 - Carnival Worker 13.78*** 28210 - Gate Attendant/Gate Tender 15.40*** 28310 - Lifeguard 13.32*** 28350 - Park Attendant (Aide) 17.23 28510 - Recreation Aide/Health Facility Attendant 12.57*** 28515 - Recreation Specialist 20.05 28630 - Sports Official 13.72*** 28690 - Swimming Pool Operator 25.65 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 24.70 29020 - Hatch Tender 24.70 29030 - Line Handler 24.70 29041 - Stevedore I 22.84 29042 - Stevedore II 26.25 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 43.06 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 29.69 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 32.70 30021 - Archeological Technician I 20.89 30022 - Archeological Technician II 23.38 30023 - Archeological Technician III 28.96 30030 - Cartographic Technician 28.96

30040 - Civil Engineering Technician 18.16 30051 - Cryogenic Technician I 32.07 30052 - Cryogenic Technician II 35.43 30061 - Drafter/CAD Operator I 20.89 30062 - Drafter/CAD Operator II 23.38 30063 - Drafter/CAD Operator III 26.06 30064 - Drafter/CAD Operator IV 32.07 30081 - Engineering Technician I 18.61 30082 - Engineering Technician II 20.89 30083 - Engineering Technician III 23.38 30084 - Engineering Technician IV 28.96 30085 - Engineering Technician V 35.43 30086 - Engineering Technician VI 42.86 30090 - Environmental Technician 28.96 30095 - Evidence Control Specialist 28.96 30210 - Laboratory Technician 26.62 30221 - Latent Fingerprint Technician I 32.07 30222 - Latent Fingerprint Technician II 35.43 30240 - Mathematical Technician 28.96 30361 - Paralegal/Legal Assistant I 19.84 30362 - Paralegal/Legal Assistant II 24.58 30363 - Paralegal/Legal Assistant III 30.07 30364 - Paralegal/Legal Assistant IV 36.38 30375 - Petroleum Supply Specialist 35.43 30390 - Photo-Optics Technician 28.96 30395 - Radiation Control Technician 35.43 30461 - Technical Writer I 28.96 30462 - Technical Writer II 35.43 30463 - Technical Writer III 42.86 30491 - Unexploded Ordnance (UXO) Technician I 27.37 30492 - Unexploded Ordnance (UXO) Technician II 33.11 30493 - Unexploded Ordnance (UXO) Technician III 39.69 30494 - Unexploded (UXO) Safety Escort 27.37 30495 - Unexploded (UXO) Sweep Personnel 27.37 30501 - Weather Forecaster I 32.07 30502 - Weather Forecaster II 39.02 30620 - Weather Observer, Combined Upper Air Or (see 2) 26.06 Surface Programs 30621 - Weather Observer, Senior (see 2) 28.96 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 33.11 31020 - Bus Aide 13.08*** 31030 - Bus Driver 19.45 31043 - Driver Courier 15.25*** 31260 - Parking and Lot Attendant 11.62*** 31290 - Shuttle Bus Driver 13.84*** 31310 - Taxi Driver 11.98*** 31361 - Truckdriver, Light 16.74 31362 - Truckdriver, Medium 18.29 31363 - Truckdriver, Heavy 22.24 31364 - Truckdriver, Tractor-Trailer 22.24 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.14*** 99030 - Cashier 9.75*** 99050 - Desk Clerk 10.15*** 99095 - Embalmer 27.37 99130 - Flight Follower 27.37 99251 - Laboratory Animal Caretaker I 18.71 99252 - Laboratory Animal Caretaker II 20.55 99260 - Marketing Analyst 26.17 99310 - Mortician 27.37 99410 - Pest Controller 18.63

99510 - Photofinishing Worker 14.38*** 99710 - Recycling Laborer 17.38 99711 - Recycling Specialist 21.60 99730 - Refuse Collector 15.28*** 99810 - Sales Clerk 12.64*** 99820 - School Crossing Guard 13.62*** 99830 - Survey Party Chief 24.60 99831 - Surveying Aide 17.89 99832 - Surveying Technician 22.36 99840 - Vending Machine Attendant 13.54*** 99841 - Vending Machine Repairer 16.62 99842 - Vending Machine Repairer Helper 13.54***

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($16.20 per hour) or 13658 ($12.15 per hour). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 and 13658 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands.

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

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.98 per hour, up to 40 hours per week, or $199.20 per week or $863.20 per month

HEALTH & WELFARE EO 13706: $4.57 per hour, up to 40 hours per week, or $182.80 per week, or $792.13 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 8 years, and 4 weeks after 20 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of 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).