A22_Solicitation_24Q0004.pdf

Mat Sinking Unit Slop Oil and Sewage Removal and Disposal

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 W912EE24Q0004 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100%

Small Business Set Aside. The NAICS code for this requirement is 488390 - Other Support

Activities for Water Transportation, with a small business size standard of $47,000,000.00.

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, has a requirement for a contractor to retrieve and dispose of all slop oil generated by its barges. The Mat Sinking Unit will arrange to have all slop oil stationed in the Mat Sinking Unit parking lot in several 1200-gallon containers.

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 provided. 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: W912EE24Q0004, Slop Oil and Sewage Removal

The Bidder/Offeror Inquiry Key is: NF2MAY-V5JCFW

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)

W912EE24Q0004 24-Oct-2023

b. TELEPHONE NUMBER

601-631-5826

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 03 Nov 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 OR X

SMALL BUSINESSX

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:

488390

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 OF75

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.

W912EE24Q0004

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Slop Oil and Sewage Removal, Base Period

FFP

A contractor is needed to pump out and dispose of all slop oil and sewage generated by barges with the Mat Sinking Unit. All work shall be completed in accordance with the scope of work in Section C.

NET AMT

0001AA 15,000 Gallon Slop Oil on Mooring Barge

FFP

FOB: Destination

PSC CD: V129

0001AB 7,500 Gallon Slop Oil on Power Barge

FFP

0001AC 7,500 Gallon Slop Oil on Matboat

FFP

0001AD 5,000 Gallon Sewage on Mooring Barge

FFP

0001AE 10,000 Gallon Sewage on Power Barge

FFP

OPTION Slop Oil and Sewage Removal, Option 1

FFP

A contractor is needed to pump out and dispose of all slop oil and sewage

0002AA 9,000 Gallon OPTION Slop Oil on Mooring Barge

FFP

0002AB 3,000 Gallon OPTION Slop Oil on Power Barge

FFP

0002AC 3,000 Gallon OPTION Slop Oil on Matboat

FFP

0002AD 3,000 Gallon OPTION Sewage on Mooring Barge

FFP

0002AE 5,000 Gallon OPTION Sewage on Power Barge

FFP

OPTION Slop Oil and Sewage Removal, Option 2

FFP

A contractor is needed to pump out and dispose of all slop oil and sewage

0003AA 9,000 Gallon OPTION Slop Oil on Mooring Barge

FFP

0003AB 3,000 Gallon OPTION Slop Oil on Power Barge

FFP

0003AC 3,000 Gallon OPTION Slop Oil on Matboat

FFP

0003AD 3,000 Gallon OPTION Sewage on Mooring Barge

FFP

0003AE 5,000 Gallon OPTION Sewage on Power Barge

FFP

OPTION Slop Oil and Sewage Removal, Option 3

FFP

A contractor is needed to pump out and dispose of all slop oil and sewage

0004AA 9,000 Gallon OPTION Slop Oil on Mooring Barge

FFP

0004AB 3,000 Gallon OPTION Slop Oil on Power Barge

FFP

0004AC 3,000 Gallon OPTION Slop Oil on Matboat

FFP

0004AD 3,000 Gallon OPTION Sewage on Mooring Barge

FFP

0004AE 5,000 Gallon OPTION Sewage on Power Barge

FFP

OPTION Slop Oil and Sewage Removal, Option 4

FFP

A contractor is needed to pump out and dispose of all slop oil and sewage

0005AA 9,000 Gallon OPTION Slop Oil on Mooring Barge

FFP

0005AB 3,000 Gallon OPTION Slop Oil on Power Barge

FFP

0005AC 3,000 Gallon OPTION Slop Oil on Matboat

FFP

0005AD 3,000 Gallon OPTION Sewage on Mooring Barge

FFP

0005AE 5,000 Gallon OPTION Sewage on Power Barge

FFP

Section C - Descriptions and Specifications

SLOP OIL AND SEWAGE REMOVAL

Scope of Work The Mat Sinking Unit requires a contractor to pump out and dispose of all slop oil generated by its barges. The Mat Sinking Unit will arrange to have all slop oil stationed in the Mat Sinking Unit parking lot in several 1200-gallon containers.

Requirements – Base Year

Pump out and dispose of up to 30,000 gallons of slop oil.

Up to 15,000 gallons from Mooring Barge 7403 Up to 7,500 gallons from Matboat 4801 Up to 7,500 gallons from Power Barge 5014

Pump out and dispose of up to 15,000 gallons of sewage.

Up to 5,000 gallons from Mooring Barge 7403 Up to 10,000 gallons from Power Barge 5014

Base period will cover two disposal periods – one to be completed by 30 November 2023, one to be completed by 30 April 2024.

Containers will be available for pumping off in Mat Sinking Unit parking lot at 2449 Haining Rd, Vicksburg, MS 39183.

Mat Sinking Unit has 5 containers that are 1200 gallons each, so up to 6000 gallons will be available to pump for each trip.

Depending on how much the Mat Sinking Unit has to dispose, it might require multiple trips/trucks from the contractor.

Removal and disposal shall be billed per gallon.

USACE shall be billed only for gallons disposed of with documentation provided for gallons disposed of

Requirement - Option Years The quantities for each optional periods are below. The option period services will have the same conditions listed as the base year.

Pump out and dispose of up to 15,000 gallons of slop oil.

Up to 8,000 gallons from Mooring Barge 7403 Up to 4,000 gallons from Power Barge 5014 Up to 3,000 gallons from Matboat 4801

Pump out and dispose of up to 8,000 gallons of sewage.

Up to 3,000 gallons from Mooring Barge 7403 Up to 5,000 gallons from Power barge 5014

Performance Period The contractor shall have all containers empty of slop oil and sewage for the first iteration of the base period no later than December 31, 2023. The second iteration of services after the 2023 mat sinking season must be completed by April 30, 2024, at which time the base period will end.

Optional line items will be subject to the dates of the Revetment season for that year and cover future services through the expiration of the contract.

Invoicing & Payment The invoice(s) shall be sent to the below emails at the completion of the contract requirements.

CEFC-B4invoices@usace.army.mil

Security Requirements 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, to include 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.

Antiterrorism (AT) Level 1 training: All contract personnel requiring routine access to Army installations, facilities, and controlled access areas, or requiring network access shall complete initial and annual refresher AT Level I awareness training. Online AT Level I awareness training is available at https://jko.jten.mil/ (website subject to change).

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.

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.

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.

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.

Non-U.S. Citizens working on Government Contracts: Government Approval MUST be obtained PRIOR to any non-U.S. Citizen being permitted to work on a government contract. The Contractor must submit a letter requesting approval via the Contracting Officer/Contracting Officer Representative to the Vicksburg District Security Officer. The letter must include the contract number, period of performance, location(s) of work performance and attach a copy of the individual’s passport and visa/work authorization documents.

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 N/A 0001AA N/A N/A N/A Government 0001AB N/A N/A N/A Government 0001AC N/A N/A N/A Government 0001AD N/A N/A N/A Government 0001AE N/A N/A N/A Government 0002 N/A N/A N/A N/A 0002AA N/A N/A N/A Government 0002AB N/A N/A N/A Government 0002AC N/A N/A N/A Government 0002AD N/A N/A N/A Government 0002AE N/A N/A N/A Government 0003 N/A N/A N/A N/A 0003AA N/A N/A N/A Government 0003AB N/A N/A N/A Government 0003AC N/A N/A N/A Government 0003AD N/A N/A N/A Government 0003AE N/A N/A N/A Government 0004 N/A N/A N/A N/A 0004AA N/A N/A N/A Government 0004AB N/A N/A N/A Government 0004AC N/A N/A N/A Government 0004AD N/A N/A N/A Government 0004AE N/A N/A N/A Government 0005 N/A N/A N/A N/A 0005AA N/A N/A N/A Government 0005AB N/A N/A N/A Government 0005AC N/A N/A N/A Government 0005AD N/A N/A N/A Government 0005AE N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 13-NOV-2023 TO

12-NOV-2027

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

W807PM

0001AB POP 13-NOV-2023 TO

12-NOV-2027

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 13-NOV-2023 TO

12-NOV-2027

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

0002AB POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 13-NOV-2023 TO

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

0003AB POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AD POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AE POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 13-NOV-2023 TO

12-NOV-2027

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

0004AB POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AE POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA POP 13-NOV-2023 TO

12-NOV-2027

N/A PR W2R9 ENDIST VICKSBURG

SEE SCHEDULE

4155 CLAY ST

VICKSBURG MS 39180-3435

0005AB POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0005AC POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0005AD POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0005AE POP 13-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

GENERAL NOTICES

1. 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.”

2. 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.”

3. PERIOD OF PERFORMANCE:

The life of this contract will expire on 30 May 2028. All work must be coordinated with the Government Technical Point of Contact listed below and in accordance with the prepared scope of work.

4. 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.

5. POINTS OF CONTACT

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 RATES

"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).