B.08.02 W912EF23Q0080.pdf

SEE ADDENDUM

(No Collect Calls)

W912EF23Q0080 20-Jun-2023

b. TELEPHONE NUMBER

509-527-7106

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 29 Jun 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 X 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.

W912EF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIFFANY CHANG

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

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

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

USAED, WALLA WALLA - CONTRACTING DIV.

TIFFANY CHANG 201 N THIRD AVENUE

WALLA WALLA WA 99362-1876

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 960401 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ARMY CORPS OF ENGINEERS

PERFORMANCE SPECIALIST

MCNARY PROJECT WHSE

82790 DEVORE ROAD

UMATILLA OR 97882-1230

TEL: 541-922-1355 FAX: 541-922-2221

FAX:

TEL: 509-527-7106 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$40,000,000

NAICS:

532490

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 OF49

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.

W912EF23Q0080

Section SF 1449 - CONTINUATION SHEET

PROJECT WORK STATEMENT

MCNARY UBIT RENTAL SERVICE

1. INTRODUCTION

This contract is to provide an under-bridge inspection truck and two operators in order to inspect three USACE-owned bridges at McNary Dam.

1.1. Project Location

The Bridges to be inspected are located at McNary Dam:

McNary Dam 82790 Devore Rd Umatilla, OR 97882-1441

1.2. Purpose

The periodic inspections of project bridges are required by the Federal Highway Administration. In order to perform a thorough inspection of these bridges an under bridge inspection truck is required.

1.3. General

A specialized piece of equipment, an under bridge inspection truck (UBIT), is required to provide access to the bridge structures. The Contractor shall provide inspection truck with the capabilities described below. The inspection truck shall be in good condition with all documentation of inspections and repairs of the inspection truck available for the government’s review. The Contractor shall certify that the inspection truck has been inspected in accordance with ANSI 92.8 within one year of when the truck will be used to inspect the bridges. Any deficiencies or problems noted in the truck’s inspection shall have been corrected. Two operators shall be provided with the inspection truck, with one to operate the truck and one to operate the bucket and assist the government inspector.

The operators provided shall be fully trained and certified to operate the inspection truck. The Contractor shall be responsible for lodging and transportation to and from the project site for the inspection truck operators.

1.3.1. Salient characteristics of under bridge inspection truck The UBIT shall meet or exceed the following performance capabilities, characteristics and capacities:

Performance

Horizontal Underbridge Reach 60 feet Vertical Reach Down 30 feet Vertical extension of 4th boom 10 feet

Dimensions/Capacities

Basket Capacity 600 pounds Basket Floor Size 40 inches by 60 inches Maximum truck width 8 feet 6 inches

Other Features

Basket controls on both basket and truck Intercom between basket and truck

1.4. Additional Requirements

1.4.1 Contractor Employee Identification. The Contractor shall be required to provide names and photo identification of operators at least 14 days in advance of performing work.

1.4.2 Safe Clearance Training. Bridge Inspection will require all Contractor personnel to work in areas under a Safe Clearance and shall be trained as Affected Persons. Any non-working personnel, vendors and visitors that will be entering an area under Safe Clearance shall take Awareness Level training. Training and written tests for the modules below shall be completed on-line prior to commencing on-site work. Time estimates for training follow:

a. Awareness Level Training: Approximately 1 hour (non-working personnel, vendors and visitors).

b. Affected Persons: Approximately 2 hours in addition to Awareness Level training.

A copy of the Safe Clearance Program for the Control of Hazardous Energy (NWWP 385-1-20) can be found on the Walla Walla District Internet site at:

http://www.nww.usace.army.mil/Portals/28/docs/contracting/OP385120.pdf.

All costs for this training shall be considered incidental to the work, and therefore, no additional payment will be made. Training is an annual requirement and will expire one year from completion date. Training is provided by Vivid Learning Systems and is available on line at http://Hecp.vividlms.com. Cost for the training is displayed on the home page. Submit the training completion certification a minimum of seven (7) calendar days prior to the individual's arrival at site. Maintain training documentation on site, including the individual's name and date of training completion, in accordance with NWWP 385-1-20.

1.4.3 Activity Hazard Analysis (AHA). An AHA will be prepared covering all hazards related to the work, steps taken to mitigate the hazard, and the risk associated with the hazard as outlined in EM 385-1-1. All employees shall attend a safety meeting prior to performing any work. A blank AHA template will be provided.

The AHA shall be provided 21 days prior to on-site work. The AHA must be approved by the Government prior to any on-site work taking place

1.4.4 Accident Prevention Plan (APP). Develop as outlined in EM 385-1-1 Appendix A. The abbreviated version is acceptable (see 01.A.12.e, and Appendix A, paragraph 3.k). The APP shall be provided 21 days prior to on-site work.. The APP must be approved by the Government prior to any on-site work taking place

1.4.5 Equipment. The Contractor shall provide their own fall protection equipment in good condition.

1.5 Security Requirements

1.5.1 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 task order. 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 14 days prior to on-site work. Within three 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.

1.5.2. 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.

Within 10 days of task order award, submit the full name and date of birth for each person that will be performing on-site work to the COR. This will allow USACE to conduct a background check so those individuals can have unescorted access at the project.

1.5.3. 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.

2. SCHEDULE

Dates have tentatively been established for inspection of bridges. The inspections will take place on consecutive days during September 2023. Inspections need to occur within the work windows below. Inspections need to occur Monday-Thursday only. Exact inspection days will be finalized NLT 7 days after contract award.

The Contractor shall have the inspection truck and operators on site at the following project for the days given below. It is expected that each day will be completed in less than 8 hours but could run as long as 10 hours:

McNary Dam 3 bridges, 3 days

Below are work windows that will work for the government.

Work window 1 – Sept. 11th - Sept. 14th Work window 2 – Sept. 18th – Sept. 21st

Schedule shall be coordinated closely with the government point of contact which will be provided at the time of contract award. Unless otherwise agreed to by the government, the truck and operators shall arrive on site and be prepared to perform work on each scheduled day of work not later than 8:00 a.m. Pacific Standard time.

INSTRUCTIONS TO OFFERORS

This is a request for quote for UBIT rental servic in accordance with the performance work statement for the U.S.

Army Corps of Engineers, Walla Walla District, at McNary Dam, Umatilla, Washington.

Registration at www.sam.gov is required. Failure to register in the SAM database will make an offeror ineligible for award. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required in order for the GSA Federal Service Desk (FSD) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk.

Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

UNITED STATES OF AMERICA

Completion of the required FAR 52.212-3, Offeror Representations and Certifications – Commercial Items is required. When you complete your SAM registration, the link to complete your Representations and Certifications is also available. Please do not hesitate to contact Tiffany Chang, or the SAM website for assistance or have questions.

TO ENSURE RECEIPT OF YOUR QUOTE, PLEASE SEND TO THE ATTENTION OF TIFFANY

CHANG AT Tiffany.Chang@usace.army.mil.

Please return all pages of this request for quote. Be sure to also complete Blocks 17a, 30a, 30b, and 30c on page 1.

Name: _____________________________________________________________

Contact Telephone Number: ____________________________________________

Email Address: __________________________________________________________________

Company’s Federal Tax Identification Number: ____________________________________________

CAGE CODE: _________________________ SAM UEI Number ________________________________

Total Amount of Contract: ____________________________

The System for Award Management (SAM) is online. SAM replaced FBO. If you have been using FBO, you should now go to www.sam.gov to find your information.

Completion of FAR 52.212-3 Offeror Representations and Certifications–Commercial Items – Alternate 1 (May 2014). Electronic completion is encouraged (see http://farsite.hill.af.mil to download Representations and Certifications).

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at www.sam.gov, the offeror shall complete only paragraphs (b) through (i) of this provision.

In accordance with FAR Part 29.3 – State and Local Taxes, and per Title 4 of US Code 104-107, the Government is exempt from paying state and local taxes. Exempt tax identification number 91-0828090.

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

Submission of Price Quote – Offeror shall submit 1 copy of the following:

1. Signed and dated Standard Form 1449 (Solicitation/Contract/Order for Commercial Items)

2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation

3. Completed schedule (pricing information) for all contract line item numbers

4. Completed Clause 52.212-3 Alt I, “Offeror Representations and Certifications—Commercial Items” as noted above.

5. All pertinent material, assembly, and performance information as may be necessary to verify the proposed equipment meets the technical specifications.

PRICES QUOTED MUST BE VALID FOR 30 DAYS. Solicitation shall result in a firm-fixed-price contract.

All pricings shall include shipping FOB destination (include shipping cost in price).

BUSINESS HOURS: The standard business hours for the Walla Walla District, Corps of Engineers are Monday through Friday from 8:00 a.m. to 4:00 p.m., excluding federal holidays.

BASIS FOR AWARD

The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price.

Bidder Inquiry:

All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a website that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org)

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. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the bid or proposal due date an inquiry is received, the less likely it is that a timely response can be provided.

The Bidder Inquiry Key is: YPTXD3-UTBR23 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.

Instructions for Entering Questions:

1. After you are logged in click on the "post new inquiry", it is on the left side of the window under the Word "Submit" a.) This is the window where you will enter your questions b.) Comment Classification: Click on the down arrow to the right of the words “Please select from below”, select “Public” c.) Discipline: This is where you select who this question should be directed to. Example: if the question is about an electrical drawing or specification select: “Electrical” from the pull down list.

d.) Sheet. Enter the sheet number of the drawing you are asking about.

e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.

f.) Specification. Enter the Specification number and paragraph number.

g.) File. Use this if you are going to attach a pdf file.

h.) Question. Enter your question here.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.

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

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

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

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk toll free at 1-800-428- HELP, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info

WAGE DETERMINATION

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5589 Daniel W. Simms Division of | Revision No.: 22 Director Wage Determinations| Date Of Last Revision: 12/27/2022

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: Oregon

Area: Oregon Counties of Baker, Grant, Harney, Malheur, Morrow, Umatilla, Union, Wallowa

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.87 01012 - Accounting Clerk II 18.94 01013 - Accounting Clerk III 21.20 01020 - Administrative Assistant 26.13 01035 - Court Reporter 18.59 01041 - Customer Service Representative I 13.91*** 01042 - Customer Service Representative II 15.17*** 01043 - Customer Service Representative III 17.03 01051 - Data Entry Operator I 16.32 01052 - Data Entry Operator II 17.80 01060 - Dispatcher, Motor Vehicle 18.77 01070 - Document Preparation Clerk 14.43*** 01090 - Duplicating Machine Operator 14.43*** 01111 - General Clerk I 14.23*** 01112 - General Clerk II 15.53*** 01113 - General Clerk III 17.43 01120 - Housing Referral Assistant 20.52 01141 - Messenger Courier 14.16*** 01191 - Order Clerk I 15.05*** 01192 - Order Clerk II 16.42 01261 - Personnel Assistant (Employment) I 17.21 01262 - Personnel Assistant (Employment) II 19.25 01263 - Personnel Assistant (Employment) III 21.47 01270 - Production Control Clerk 26.54 01290 - Rental Clerk 16.50 01300 - Scheduler, Maintenance 16.45 01311 - Secretary I 16.45 01312 - Secretary II 18.40 01313 - Secretary III 20.52 01320 - Service Order Dispatcher 18.84 01410 - Supply Technician 26.13 01420 - Survey Worker 17.74 01460 - Switchboard Operator/Receptionist 14.29*** 01531 - Travel Clerk I 15.36*** 01532 - Travel Clerk II 16.63 01533 - Travel Clerk III 17.88

01611 - Word Processor I 15.07*** 01612 - Word Processor II 16.91 01613 - Word Processor III 18.91 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.42 05010 - Automotive Electrician 21.34 05040 - Automotive Glass Installer 20.03 05070 - Automotive Worker 20.03 05110 - Mobile Equipment Servicer 17.40 05130 - Motor Equipment Metal Mechanic 22.65 05160 - Motor Equipment Metal Worker 20.03 05190 - Motor Vehicle Mechanic 22.65 05220 - Motor Vehicle Mechanic Helper 16.30 05250 - Motor Vehicle Upholstery Worker 18.70 05280 - Motor Vehicle Wrecker 20.03 05310 - Painter, Automotive 21.34 05340 - Radiator Repair Specialist 20.03 05370 - Tire Repairer 16.82 05400 - Transmission Repair Specialist 22.65 07000 - Food Preparation And Service Occupations 07010 - Baker 17.23 07041 - Cook I 14.38*** 07042 - Cook II 16.57 07070 - Dishwasher 13.14*** 07130 - Food Service Worker 13.56*** 07210 - Meat Cutter 17.67 07260 - Waiter/Waitress 13.21*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 23.57 09040 - Furniture Handler 14.80*** 09080 - Furniture Refinisher 23.57 09090 - Furniture Refinisher Helper 17.79 09110 - Furniture Repairer, Minor 20.65 09130 - Upholsterer 23.57 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.59 11060 - Elevator Operator 16.59 11090 - Gardener 22.02 11122 - Housekeeping Aide 16.03*** 11150 - Janitor 16.03*** 11210 - Laborer, Grounds Maintenance 16.92 11240 - Maid or Houseman 13.66*** 11260 - Pruner 15.44*** 11270 - Tractor Operator 20.35 11330 - Trail Maintenance Worker 16.92 11360 - Window Cleaner 18.02 12000 - Health Occupations 12010 - Ambulance Driver 18.61 12011 - Breath Alcohol Technician 25.64 12012 - Certified Occupational Therapist Assistant 35.16 12015 - Certified Physical Therapist Assistant 30.98 12020 - Dental Assistant 20.26 12025 - Dental Hygienist 43.92 12030 - EKG Technician 38.83 12035 - Electroneurodiagnostic Technologist 38.83 12040 - Emergency Medical Technician 18.61 12071 - Licensed Practical Nurse I 22.90 12072 - Licensed Practical Nurse II 25.64 12073 - Licensed Practical Nurse III 28.58 12100 - Medical Assistant 18.11 12130 - Medical Laboratory Technician 28.00 12160 - Medical Record Clerk 20.18

12190 - Medical Record Technician 22.57 12195 - Medical Transcriptionist 22.90 12210 - Nuclear Medicine Technologist 56.32 12221 - Nursing Assistant I 12.47*** 12222 - Nursing Assistant II 14.02*** 12223 - Nursing Assistant III 15.30*** 12224 - Nursing Assistant IV 17.17 12235 - Optical Dispenser 17.61 12236 - Optical Technician 22.90 12250 - Pharmacy Technician 18.32 12280 - Phlebotomist 17.57 12305 - Radiologic Technologist 36.90 12311 - Registered Nurse I 29.51 12312 - Registered Nurse II 36.10 12313 - Registered Nurse II, Specialist 36.10 12314 - Registered Nurse III 43.68 12315 - Registered Nurse III, Anesthetist 43.68 12316 - Registered Nurse IV 52.36 12317 - Scheduler (Drug and Alcohol Testing) 31.39 12320 - Substance Abuse Treatment Counselor 24.11 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.38 13012 - Exhibits Specialist II 25.26 13013 - Exhibits Specialist III 30.90 13041 - Illustrator I 20.38 13042 - Illustrator II 25.26 13043 - Illustrator III 30.90 13047 - Librarian 27.96 13050 - Library Aide/Clerk 14.18*** 13054 - Library Information Technology Systems 25.26 Administrator 13058 - Library Technician 18.10 13061 - Media Specialist I 18.22 13062 - Media Specialist II 20.40 13063 - Media Specialist III 22.73 13071 - Photographer I 16.41 13072 - Photographer II 18.36 13073 - Photographer III 22.74 13074 - Photographer IV 27.81 13075 - Photographer V 33.65 13090 - Technical Order Library Clerk 17.16 13110 - Video Teleconference Technician 17.69 14000 - Information Technology Occupations 14041 - Computer Operator I 23.54 14042 - Computer Operator II 26.33 14043 - Computer Operator III 29.38 14044 - Computer Operator IV 32.65 14045 - Computer Operator V 36.15 14071 - Computer Programmer I (see 1) 22.85 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 23.54 14160 - Personal Computer Support Technician 32.65 14170 - System Support Specialist 36.15 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.62 15020 - Aircrew Training Devices Instructor (Rated) 37.04 15030 - Air Crew Training Devices Instructor (Pilot) 44.39

15050 - Computer Based Training Specialist / Instructor 30.62 15060 - Educational Technologist 37.11 15070 - Flight Instructor (Pilot) 44.39 15080 - Graphic Artist 31.46 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 44.39 15086 - Maintenance Test Pilot, Rotary Wing 44.39 15088 - Non-Maintenance Test/Co-Pilot 44.39 15090 - Technical Instructor 28.36 15095 - Technical Instructor/Course Developer 32.54 15110 - Test Proctor 21.49 15120 - Tutor 21.49 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 16.41 16030 - Counter Attendant 16.41 16040 - Dry Cleaner 18.75 16070 - Finisher, Flatwork, Machine 16.41 16090 - Presser, Hand 16.41 16110 - Presser, Machine, Drycleaning 16.41 16130 - Presser, Machine, Shirts 16.41 16160 - Presser, Machine, Wearing Apparel, Laundry 16.41 16190 - Sewing Machine Operator 19.53 16220 - Tailor 20.31 16250 - Washer, Machine 17.19 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 25.99 19040 - Tool And Die Maker 32.15 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 21.45 21030 - Material Coordinator 26.54 21040 - Material Expediter 26.54 21050 - Material Handling Laborer 16.83 21071 - Order Filler 14.81*** 21080 - Production Line Worker (Food Processing) 21.45 21110 - Shipping Packer 18.50 21130 - Shipping/Receiving Clerk 18.50 21140 - Store Worker I 15.09*** 21150 - Stock Clerk 19.11 21210 - Tools And Parts Attendant 21.45 21410 - Warehouse Specialist 21.45 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 29.07 23019 - Aircraft Logs and Records Technician 22.78 23021 - Aircraft Mechanic I 27.59 23022 - Aircraft Mechanic II 29.07 23023 - Aircraft Mechanic III 30.67 23040 - Aircraft Mechanic Helper 19.57 23050 - Aircraft, Painter 25.99 23060 - Aircraft Servicer 22.78 23070 - Aircraft Survival Flight Equipment Technician 25.99 23080 - Aircraft Worker 24.40 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.40 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.59

II

23110 - Appliance Mechanic 25.99 23120 - Bicycle Repairer 21.17 23125 - Cable Splicer 47.46 23130 - Carpenter, Maintenance 25.76 23140 - Carpet Layer 24.40 23160 - Electrician, Maintenance 36.23 23181 - Electronics Technician Maintenance I 29.83 23182 - Electronics Technician Maintenance II 31.80

23183 - Electronics Technician Maintenance III 33.74 23260 - Fabric Worker 22.78 23290 - Fire Alarm System Mechanic 27.59 23310 - Fire Extinguisher Repairer 21.17 23311 - Fuel Distribution System Mechanic 27.59 23312 - Fuel Distribution System Operator 21.17 23370 - General Maintenance Worker 20.36 23380 - Ground Support Equipment Mechanic 27.59 23381 - Ground Support Equipment Servicer 22.78 23382 - Ground Support Equipment Worker 24.40 23391 - Gunsmith I 21.17 23392 - Gunsmith II 24.40 23393 - Gunsmith III 27.59 23410 - Heating, Ventilation And Air-Conditioning 28.60 Mechanic 23411 - Heating, Ventilation And Air Contidioning 30.14 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 29.68 23440 - Heavy Equipment Operator 23.92 23460 - Instrument Mechanic 27.59 23465 - Laboratory/Shelter Mechanic 25.99 23470 - Laborer 16.83 23510 - Locksmith 25.99 23530 - Machinery Maintenance Mechanic 29.14 23550 - Machinist, Maintenance 24.87 23580 - Maintenance Trades Helper 17.62 23591 - Metrology Technician I 27.59 23592 - Metrology Technician II 29.07 23593 - Metrology Technician III 30.67 23640 - Millwright 30.04 23710 - Office Appliance Repairer 25.99 23760 - Painter, Maintenance 19.88 23790 - Pipefitter, Maintenance 30.04 23810 - Plumber, Maintenance 28.30 23820 - Pneudraulic Systems Mechanic 27.59 23850 - Rigger 27.59 23870 - Scale Mechanic 24.40 23890 - Sheet-Metal Worker, Maintenance 27.79 23910 - Small Engine Mechanic 25.15 23931 - Telecommunications Mechanic I 30.82 23932 - Telecommunications Mechanic II 32.47 23950 - Telephone Lineman 27.45 23960 - Welder, Combination, Maintenance 21.15 23965 - Well Driller 27.59 23970 - Woodcraft Worker 27.59 23980 - Woodworker 21.17 24000 - Personal Needs Occupations 24550 - Case Manager 18.99 24570 - Child Care Attendant 13.63*** 24580 - Child Care Center Clerk 17.00 24610 - Chore Aide 13.63*** 24620 - Family Readiness And Support Services 18.99 Coordinator 24630 - Homemaker 18.99 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.45 25040 - Sewage Plant Operator 23.87 25070 - Stationary Engineer 27.45 25190 - Ventilation Equipment Tender 20.58 25210 - Water Treatment Plant Operator 23.87 27000 - Protective Service Occupations 27004 - Alarm Monitor 23.06

27007 - Baggage Inspector 17.55 27008 - Corrections Officer 35.05 27010 - Court Security Officer 26.65 27030 - Detection Dog Handler 22.01 27040 - Detention Officer 35.05 27070 - Firefighter 25.75 27101 - Guard I 17.55 27102 - Guard II 22.01 27131 - Police Officer I 33.12 27132 - Police Officer II 36.81 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 18.25 28042 - Carnival Equipment Repairer 19.74 28043 - Carnival Worker 13.87*** 28210 - Gate Attendant/Gate Tender 17.44 28310 - Lifeguard 15.54*** 28350 - Park Attendant (Aide) 19.51 28510 - Recreation Aide/Health Facility Attendant 14.24*** 28515 - Recreation Specialist 24.17 28630 - Sports Official 15.54*** 28690 - Swimming Pool Operator 24.39 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.81 29020 - Hatch Tender 27.81 29030 - Line Handler 27.81 29041 - Stevedore I 25.82 29042 - Stevedore II 29.78 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 41.26 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 28.46 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 31.33 30021 - Archeological Technician I 16.14*** 30022 - Archeological Technician II 18.43 30023 - Archeological Technician III 24.07 30030 - Cartographic Technician 25.48 30040 - Civil Engineering Technician 36.30 30051 - Cryogenic Technician I 21.24 30052 - Cryogenic Technician II 23.46 30061 - Drafter/CAD Operator I 16.14*** 30062 - Drafter/CAD Operator II 18.43 30063 - Drafter/CAD Operator III 20.55 30064 - Drafter/CAD Operator IV 24.77 30081 - Engineering Technician I 16.35 30082 - Engineering Technician II 18.35 30083 - Engineering Technician III 20.53 30084 - Engineering Technician IV 25.43 30085 - Engineering Technician V 31.11 30086 - Engineering Technician VI 38.46 30090 - Environmental Technician 22.34 30095 - Evidence Control Specialist 19.18 30210 - Laboratory Technician 23.90 30221 - Latent Fingerprint Technician I 21.24 30222 - Latent Fingerprint Technician II 23.46 30240 - Mathematical Technician 22.36 30361 - Paralegal/Legal Assistant I 18.56 30362 - Paralegal/Legal Assistant II 22.98 30363 - Paralegal/Legal Assistant III 28.11 30364 - Paralegal/Legal Assistant IV 34.02 30375 - Petroleum Supply Specialist 23.46 30390 - Photo-Optics Technician 22.36 30395 - Radiation Control Technician 23.46 30461 - Technical Writer I 22.20

30462 - Technical Writer II 27.15 30463 - Technical Writer III 32.85 30491 - Unexploded Ordnance (UXO) Technician I 26.22 30492 - Unexploded Ordnance (UXO) Technician II 31.73 30493 - Unexploded Ordnance (UXO) Technician III 38.03 30494 - Unexploded (UXO) Safety Escort 26.22 30495 - Unexploded (UXO) Sweep Personnel 26.22 30501 - Weather Forecaster I 21.24 30502 - Weather Forecaster II 25.84 30620 - Weather Observer, Combined Upper Air Or (see 2) 20.55 Surface Programs 30621 - Weather Observer, Senior (see 2) 20.75 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31.73 31020 - Bus Aide 13.94*** 31030 - Bus Driver 19.53 31043 - Driver Courier 16.77 31260 - Parking and Lot Attendant 14.00*** 31290 - Shuttle Bus Driver 16.90 31310 - Taxi Driver 16.58 31361 - Truckdriver, Light 18.15 31362 - Truckdriver, Medium 19.53 31363 - Truckdriver, Heavy 22.83 31364 - Truckdriver, Tractor-Trailer 22.83 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.47*** 99030 - Cashier 13.15*** 99050 - Desk Clerk 13.63*** 99095 - Embalmer 26.22 99130 - Flight Follower 26.22 99251 - Laboratory Animal Caretaker I 14.04*** 99252 - Laboratory Animal Caretaker II 15.19*** 99260 - Marketing Analyst 24.80 99310 - Mortician 26.22 99410 - Pest Controller 24.28 99510 - Photofinishing Worker 13.78*** 99710 - Recycling Laborer 24.72 99711 - Recycling Specialist 29.74 99730 - Refuse Collector 22.20 99810 - Sales Clerk 13.65*** 99820 - School Crossing Guard 19.38 99830 - Survey Party Chief 25.39 99831 - Surveying Aide 15.95*** 99832 - Surveying Technician 21.83 99840 - Vending Machine Attendant 20.86 99841 - Vending Machine Repairer 26.00 99842 - Vending Machine Repairer Helper 20.86

***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: $4.80 per hour, up to 40 hours per week, or $192.00 per week or $832.00 per month

HEALTH & WELFARE EO 13706: $4.41 per hour, up to 40 hours per week, or $176.40 per week, or $764.40 per month*

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

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, 4 weeks after 10 years, and 5 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). However, in those instances where the uniforms furnished are made of ""wash and wear"" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract…