Combined Synopsis_Solicitation_MVN Material Hauling Services.pdf

FURNISH ALL EQUIPMENT, PERSONNEL AND LABOR NECESSARY TO PROVIDE

MATERIAL HAULING SERVICES.

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Solicitation number W912P8-21-Q-0020 is being issued as a Total Small Business Set Aside under a Request for Quote (RFQ) with the intent to issue multiple Blanket Purchase Agreements (BPAs) under FAR Part 13.303. The Government anticipates awarding Multiple BPAs from this solicitation from which future BPA calls will be placed. Master BPAs will be awarded to responsible contractors whose offer conforms to ALL requirements of the synopsis/solicitation and has the lowest reasonable price.

The Contractor shall provide at least five tri-axle trucks (with operator) with a minimum 14

CY capacity, to haul various material on an emergency and/or otherwise routine basis. Unless otherwise notified by the Contracting Officer, the expected response time for mobilization is within 24-48 hours after notification (electronic or telephonic). Work will be performed in many locations and cannot be established at this time; it is anticipated that hauling routes will cover the Southern Louisiana geographical area; mainly locations within USACE MVN area of responsibility/operation. Contracting Officer will establish response times per individual calls.

The BPAs will have an estimated $7,500,000 ceiling. USACE will identify “Authorized

Callers” under the BPA at award. Purchases will be for over $2,500 and shall not exceed the SAT ($250,000) unless they are issued in accordance with Subpart 13.5 in which case the limitation is $1,500,000. Yearly purchase ordering periods amounts SHALL not exceed $1,500,000. Purchases that would normally be made as single orders shall not be split to avoid any order limitation delegated or authorized to the individual.

The solicitation document and incorporated provisions and clause are those in effect through Federal Acquisition Regulation Circular (FAC) 2005-97.

The NAICS code for this procurement is 484220– Specialized Freight Trucking, Local), Dump Trucking (gravel, sand, top-soil) with a size standard of $30,000,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items, FAR Part 13 – Simplified Acquisition Procedures and FAR Part 37 Service Contracting.

The basis of award will be Lowest Priced offeror(s). Additionally, offerors must quote on all items to be eligible for award. The Government will award multiple BPAs resulting from this solicitation to the responsible offeror(s) whose offer conform to ALL requirements of the solicitation.

The Contracting Officer may request a Pre-Award Survey from selected BPA holders. Upon selection, all BPA holders are required to provide a valid email address and telephone number for 24-hour notification outside of normal business hours.

Instructions to Offerors

Offerors shall answer and submit with their offer “APPENDIX A-Questionnaire”, AND APPENDIX B-Pricing Schedule attached to this Solicitation. Failure to return both APPENDIXES may result in Non-Conformance. The Government reserve the right to award with or without discussions.

All Offerors MUST be registered in SAM as a Small Business under NAICS code 484220 to be considered for award of Master Blanket Purchase Agreement. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://sam.gov.

IAW 5.203, Publicizing and Response time. The contracting officer should consider the circumstances of the individual acquisition, such as complexity, availability, and urgency, when establishing the solicitation response time. Quotes are to be received via e-mail no later than 10:00 AM Central Time on 08 July 2021. (Your E-mail submission must be checked and determined to be "virus-free" prior to submission). The Government requires your quote remain valid for 60 calendar days from date of submission, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Shermeka Showers -or telephone number 504-862-2239 no later than 28 June 2021.

The following clauses apply to this RFQ and resulting contract: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD Officials, 252.204-7004 Alternate A System for Award.

As per FAR 12.603, the following provisions apply:

52.212-1, Instructions to Offerors- Commercial

52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL

ITEMS (MAR 2020) ALTERNATE I (OCT 2014)

Note: 52.212-3 completed copy shall be included with offer

As per FAR 12.603, the following clauses apply:

52.202-1 Definitions NOV 2013 52.203-5 Covenant Against Contingent Fees http://sam.gov/

52.203-6 Restriction on Subcontractor Sales to the Government 52.203-6 ALT I Restrictions on Subcontractor Sales to the Government 52.203-7 Anti-Kickback Procedures 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions SEP 2007 52.203-12 Limitation On Payments To Influence Certain Federal Transactions OCT 2010 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights 52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation JAN 2017 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and Certifications. DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. DEC 2019 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. AUG 2019 52.204-26 Covered Telecommunications Equipment or Services- Representation 52.211-5 Material Requirements 52.212-2 Evaluation - Commercial Items OCT 2014 52.212-3 Offeror Representations and Certifications- Commercial Items 52.212-3 ALT I Offeror Representation and Certifications- Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items. (OCT 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (MAR 2020) 52.216-24 Limitation of Government Liability APR 1984 52.216-25 Contract Definitization 52.216-5 ALT I Contract Definitization (OCT 1997)

52.219-1 Alt I Small Business Program Representations (MAR SEP 2015 2020) Alternate I 52.219-6 Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.219-28 Post Award Small Business Program Rerepresentation 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. AUG 2018 52.228-5 Insurance-Work on a Government Installation 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-2 Service of Protest 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes- Fixed Price Alternate I APR 1984 52.244-6 Subcontracts for Commercial Items 52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-20 Warranty Of Services MAY 2001 52.249-8 Default (Fixed-Price Supply & Service) 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-3 Alterations in Solicitation APR 1984 52.252-4 Alterations in Contract APR 1984 52.252-5 Authorized Deviations In Provisions APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7007 Alternate A, Annual Representations and Certifications APR 2020 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018

Performance Work Statement

Description of agreement. The U.S. Army Corps of Engineers (USACE), New Orleans District (MVN), intend to issue multiple Blanket Purchase Agreements (BPA) for material hauling services. A BPA is a simplified method of filling anticipated repetitive needs for supplies or services by establishing “charge accounts’’ with qualified sources of supply. The use of BPA’s is economical when 1) there is a wide variety of items in a broad class of supplies or services that are generally purchased, but the exact items, quantities, and delivery requirements are not known in advance and may vary considerably; 2) the use of this procedure would avoid the writing of numerous purchase orders; 3) there is no existing requirements contract for the same supply or service that the Contracting activity is required to use.

This BPA is for material hauling services for hauling and delivery of clay, dirt, sand, aggregate, or rock. The Contractor shall provide at least five tri-axle trucks and operator with a minimum 14 CY capacity to haul various material on an emergency and/or otherwise routine basis. The expected response time for mobilization is within 24-48 hours after receiving electronic or telephonic notification by a Contracting Officer assigned to MVN. Work shall be performed in many locations but cannot be established at this time, it is anticipated that hauling routes will cover the Southern Louisiana geographical area; mainly locations within USACE MVN area of responsibility/operation.

For the first line item (Material Hauling Service Distance), Contractor will only be paid the mileage from the loading site to the delivery point and not the return trip. Contractor will take the shortest route from loading to unloading points; request for alternative route must be communicated by Contractor and approved by COR prior to delivery. For hauling less than 2 miles (per direction), a minimum of 10 loads per truck per day is expected; USACE will communicate to the contractor if less than 50 loads will be needed daily and the number of trucks will be reduced accordingly. Additionally, USACE will not be penalized if 10 loads per truck per day is prohibitive due to weather, traffic, or otherwise unforeseen events. Government can request fewer trucks at any time.

1.1 The commencement date, days and number of hours the trucks will be delivering, as well as the completion date shall be established after the issuance of each “call” with the COR. The supplier’s work and responsibility shall include coordinating, planning, quality control, inspection, and maintaining proper records necessary to assure that the materials ordered meets the specifications of the Government’s “call” requirement.

1.2 Anticipated normal working hours and days, except as otherwise specified shall be Monday through Friday between 7 a.m. and 4:00 p.m. The supplier shall diligently pursue the work, except in the event or threat of inclement weather. Work will not be completed on Federal Holidays, unless approved in advance by the Contracting Officer. The ten (10) Federal Holidays observed are:

New Year’s Day (January 1st) Martin Luther King Jr. Birthday (3rd Monday in January)

Presidents’ Day (3rd Monday in February) Memorial Day (Last Monday in May)

Independence Day (July 4th) Labor Day (1st Monday in September)

Columbus Day (2nd Monday in October) Veterans Day (November 11th)

Thanksgiving (4th Thursday in November) Christmas Day (December 25th)

1.3 Supplier must ensure the materials are supplied on time and at the proper locations in accordance with applicable laws, regulations, codes, and directives. If applicable, the Corps will be responsible for obtaining the proper clearances, right-of-entries, and authorizations to deliver to sites that involve crossing private property.

1.4 The Corps will obtain any licenses or permits required to perform the duties of this contract.

The supplier shall comply with all current Federal, State and local laws and regulations and shall comply with any subsequent changes.

1.5 All work shall be performed in accordance with industry safety requirements and practices.

Any unsafe work and/or actions will be cause for immediate stoppage of work as ordered by any Corps employee. The Corps reserves the right to prohibit supplier employees from performing duties on Corps property based on repeated unsafe acts.

1.6 An accident constitutes an incident or act involving the supplier that may or may not have caused obvious damage to persons or property. All accidents shall be reported to the COR within 24 hours of the occurrence. All serious accidents (those resulting in death or injury requiring medical attention) shall be reported immediately.

1.7 Any item of value found on the site shall be turned into the COR.

1.8 No equipment shall be stored on the property without the advance permission of the COR.

The government shall not be held responsible for damage or theft that may be encountered on any equipment.

1.9 The supplier is responsible for ensuring that all work performed, and material delivered, including work performed by sub-suppliers, is in accordance with industry standards and the specifications of this agreement.

SPECIAL PROVISIONS

A. The BPA is not a contract. The Government is not obligated to place any orders, and the vendor is not obligated to accept any orders. Either party can cancel the BPA at any time. The BPA is not enforceable against either party. An enforceable contract exists only when the Government places a call against the BPA and the vendor accepts that call.

B. The existence of a BPA does not justify purchasing from only one source. Individual requirements may be competed. Additionally, authorized individuals placing orders under BPAs are responsible for ensuring that prices are reasonable. If, for a particular purchase greater than the micro-purchase threshold, there is an insufficient number of BPAs to ensure maximum practicable competition, the Contracting Officer shall 1) solicit quotations from other sources and make the purchase as appropriate; and

2) establish additional BPAs to facilitate future purchases if recurring requirements for the same or similar supplies or services seem likely, qualified sources are willing to accept BPAs, and it is otherwise practical to do so. Individuals authorized to make calls, which exceed the micro-purchase threshold, are responsible for obtaining and documenting competition as required by

FAR 13.303-5.

C. This BPA shall take effect on the date of award and continue for a period of five (5) years or a cumulative total of $7,500,000; whichever comes first.

D. Warranted Contracting Officers of the New Orleans Districts may issue calls against the BPAs.

I. Authority, Responsibilities and Restrictions.

A. In accordance with FAR 13.303-1(a), Contracting Officers are authorized to establish BPAs and shall ensure that the following agreements between the vendor and the Corps are reached:

1. The vendor agrees to furnish the requested items/services in accordance with the terms and conditions of the BPA, without the need for additional paperwork;

2. A written record of each purchase is prepared and a receipt is created at the time of delivery for each individual call; and

3. The vendor agrees to provide a summary invoice/statement.

B. Authorized Callers. Only Contracting Officers of the New Orleans District may sign individual calls against these BPAs to place orders for more than $2,500.00 and up to $250,000 per call. Additional USACE MVN employees authorized to place calls will be identified upon award.

C. Responsibilities. Callers are responsible for providing the vendor with complete ordering information to ensure that proper completion of work, billing, and prompt payment occurs.

Callers should also ensure obligations and expenditures are kept within available funds.

D. Restrictions. BPAs are not to be used for purchases greater than the Simplified Acquisition Threshold (SAT) unless they are issued in accordance with Subpart 13.5.

1. Individual BPA purchases will be for over $2,500 and shall not exceed the SAT unless they are issued in accordance with Subpart 13.5 in which case the limitation is $1,500,000.

Purchases that would normally be made as single orders shall not be split to avoid any order limitation delegated or authorized to the individual.

2. Purchases for $2,500.00 and less will be made using the Government Purchase Card, not the BPA.

II. Purchases Under BPA’s.

A. Price Reasonableness and Competition. A Warranted Contracting Officer shall obtain competition to the maximum extent practicable, or from at least three vendors as required by FAR 13.104 and 13.303-

B. Placing a Call.

1. Authorized callers may contact all BPA holders and request competitive quotes only after receiving approval from the Contracting Officer. USACE MVN Contracting office must verify all quotes prior to acceptance. When soliciting quotes, the vendors are provided a description of the type of equipment needed, the required delivery date or duration needed, and the type of arrangement, i.e., purchase or lease/rental. Awardees will be selected according to the best value to the Government.

2. Authorized callers shall inform the vendor that the BPA number and call number are to appear on their monthly invoice/statement.

Authorized Callers

TBD

C. Purchase File Documentation.

1. Warranted Contracting Officers who place calls shall document the competition obtained. The documentation shall refer to the individual call number and be attached to the appropriate log sheet with the purchase request in the file. Contracting Officers may solicit from one source if the Contracting Officer determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, industrial mobilization), and rationale shall be documented. (See FAR 13.106 1(b).)

2. Each order placed against an established BPA should be entered on a log sheet. Each Contracting office placing calls shall keep separate logs. Separate call sheet (logs) shall be maintained for each vendor with whom a BPA has been established. Whenever a call is placed against a BPA, the authorized caller shall record the call number and enter the call (in order by date placed) identifying all items ordered, purchase request number and amount, etc. Items will be identified by a description. All logs may be maintained electronically.

D. Receiving, Billing and Payment.

1. Prior to placing each call, a PR&C noting the BPA# shall be routed through CEFMS to the appropriate Contracting Division. The Contracting Division will obligate the funds in CEFMS and the requesting activity will complete the receiving report.

III. Reviews by the Contracting Officer.

A. Controls. The chief of the Contracting office shall be responsible for establishing administrative controls to assure that annual reviews are conducted (see FAR 13.303-6), that purchases under BPA’s are made only by authorized individuals, and that the purchases conform to established regulations and procedures.

B. Annual Reviews. The Contracting Officer or a designee shall conduct an annual review of BPA purchasing files to:

1. Review the BPA’s for recurring purchase activity on a regular basis.

2. Analyze the "BPA Log Sheet/Receiving Report" to ensure that:

a. Only authorized individuals listed in the agreement are placing calls against the BPA;

b. BPA’s are used only for authorized purchases and items are not purchased on BPA’s in lieu of using mandatory sources;

c. As applicable, competition is obtained for requirements exceeding the micro-purchase threshold;

d. Requirements are not split to stay within the simplified acquisition threshold, the authorized caller limitation, or to avoid the competition requirement;

e. Transactions are fully documented (i.e., detailed item descriptions, prices of items, complete names, dates, etc.); and

f. Receiving and payment procedures are being followed.

3. If a review discloses misuse of a BPA, the user's authority to make calls against the BPA may be terminated.

4. As a minimum, a checklist record of this review using the above criteria, is to be in each BPA file. The checklist shall also be signed and dated by the reviewer.

C. Records. BPA purchasing records shall be retained until 3 years after final payment as required by FAR 4.805(b)(3), except that records pertaining to any investigations, cases pending or in litigation (including protests), or similar matters shall be retained until resolved pursuant to FAR 4.805(b)(10).

1. Division of work. Since multiple suppliers are being selected to provide like services, individual purchase (calls) will be estimated using each suppliers pricing and hauling fees for the job/work assignment/location. Individual BPA Calls may be subject to a quote from each BPA holder and award made to: 1. The lowest offeror 2. The BPA account holder who has not received a call 3. Rotated between all BPA holders for this service. For urgent or emergency requirements, the BPA holder (s) capable of providing the shortest response/mobilization time SHALL be selected without competition.

2. Extent of obligation. The Government is obligated only to the extent of authorized purchases actually made under the BPA issued through the Corps contracting office.

3. Purchase limitation. Each individual purchase (call) under the BPA is limited to $250,000. The BPA dollar limit is limited to $7,500,000.

4. Delivery tickets. All shipments under this BPA shall be accompanied by delivery tickets that contain the following minimum information:

a. Name of supplier

b. BPA number (contract number)

c. Date of purchase

d. Itemized list of supplies or services furnished

e. Quantity, unit price, and extension of each item, less applicable discounts

f. Date of delivery

5. Invoices. The Supplier will be paid only for material delivered in accordance with Performance Work Statement and pre-established prices only after the work has been invoiced and the Contracting Officer Representative (COR) or designated Technical Point Of Contact has determined all requirements of the order have been met as ordered. After work has been completed, the supplier shall submit an invoice within 48 hours of job completion to the following email address: TBD

6. Security.

Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

For contractors who do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

Suspicious Activity Reporting Training: The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA which is the MVN Security Office) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

For contracts that requiring escorts in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

If applicable, Pre-screen candidates using E-Verify Program: The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

APPENDIX A- QUESTIONAIRE

COMPLETE AND SUBMIT WITH OFFER BY THE RESPONSE DATE.

FAILURE TO COMPLETE AND RETURN MAY RESULT IN NON-CONFORMANCE.

1. Evidence of capabilities to perform comparable/relevant work on two recent projects (not more than five years old). Include project name and key features of the project; completion date, total contract value, and your company's level of involvement in the project. Please provide at least one point of contact (with email address and phone number) for project validation.

2. Is your firm willing to provide an emergency Point of Contact outside of normal business operation to include weekends?

3. Does your firm have the capability/resources to respond and mobilize to loading locations within 24-48 hours after notification from the Contracting Officer?

APPENDIX B-PRICING SCEDULE

NOTE: UNIT PRICES ARE ESTIMATED YEARLY AMOUNTS. OFFEROR SHALL

INSERT PRICE FOR BOTH LINE ITEMS FOR ALL ORDERING PERIODS. FAILURE

TO INSERT PRICING ON ALL LINE ITEMS WILL RESULT IN NON-CONFORMANCE.

Material Hauling Services Ordering Period (1) Item No. Description Unit Unit Price 0001 Material Hauling Service Miles $ 0002 Load/Unloading Fee Each $

Material Hauling Services Ordering Period (2) Item No. Description Unit Unit Price

Material Hauling Services Ordering Period (3)

Material Hauling Services Ordering Period (4)

Material Hauling Services Ordering Period (5)

Signature and Title of Company Representative Date of Offer

"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.: 2015-5177

Daniel W. Simms Division of | Revision No.: 13

Director Wage Determinations| Date Of Last Revision: 05/19/2021

Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.95 for calendar year 2021 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 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.95 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2021. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Louisiana

Area: Louisiana Parishes of Ascension East Baton Rouge East Feliciana

Iberville Livingston Pointe Coupee St Helena West Baton Rouge West

Feliciana

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 15.11

01012 - Accounting Clerk II 16.97

01013 - Accounting Clerk III 18.98

01020 - Administrative Assistant 20.57

01035 - Court Reporter 25.48

01041 - Customer Service Representative I 13.00

01042 - Customer Service Representative II 14.19

01043 - Customer Service Representative III 15.94

01051 - Data Entry Operator I 14.59

01052 - Data Entry Operator II 16.58

01060 - Dispatcher Motor Vehicle 17.83

01070 - Document Preparation Clerk 15.81

01090 - Duplicating Machine Operator 15.81

01111 - General Clerk I 12.59

01112 - General Clerk II 13.74

01113 - General Clerk III 15.43

01120 - Housing Referral Assistant 20.75

01141 - Messenger Courier 12.50

01191 - Order Clerk I 14.31

01192 - Order Clerk II 15.61

01261 - Personnel Assistant (Employment) I 16.57

01262 - Personnel Assistant (Employment) II 18.53

01263 - Personnel Assistant (Employment) III 20.65

01270 - Production Control Clerk 29.41

01290 - Rental Clerk 11.49

01300 - Scheduler Maintenance 16.65

01311 - Secretary I 16.65

01312 - Secretary II 18.62

01313 - Secretary III 20.75

01320 - Service Order Dispatcher 15.93

01410 - Supply Technician 20.57

01420 - Survey Worker 16.90

01460 - Switchboard Operator/Receptionist 13.01

01531 - Travel Clerk I 16.91

01532 - Travel Clerk II 18.05

01533 - Travel Clerk III 19.06

01611 - Word Processor I 14.82

01612 - Word Processor II 16.65

01613 - Word Processor III 18.62

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer Fiberglass 23.44

05010 - Automotive Electrician 20.04

05040 - Automotive Glass Installer 18.62

05070 - Automotive Worker 18.62

05110 - Mobile Equipment Servicer 15.83

05130 - Motor Equipment Metal Mechanic 21.46

05160 - Motor Equipment Metal Worker 18.62

05190 - Motor Vehicle Mechanic 21.46

05220 - Motor Vehicle Mechanic Helper 14.50

05250 - Motor Vehicle Upholstery Worker 17.23

05280 - Motor Vehicle Wrecker 18.62

05310 - Painter Automotive 20.04

05340 - Radiator Repair Specialist 18.62

05370 - Tire Repairer 13.67

05400 - Transmission Repair Specialist 21.46

07000 - Food Preparation And Service Occupations

07010 - Baker 12.02

07041 - Cook I 11.15

07042 - Cook II 13.12

07070 - Dishwasher 9.48

07130 - Food Service Worker 9.08

07210 - Meat Cutter 14.73

07260 - Waiter/Waitress 8.93

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 20.56

09040 - Furniture Handler 12.27

09080 - Furniture Refinisher 20.56

09090 - Furniture Refinisher Helper 15.19

09110 - Furniture Repairer Minor 18.11

09130 - Upholsterer 20.56

11000 - General Services And Support Occupations

11030 - Cleaner Vehicles 11.56

11060 - Elevator Operator 11.56

11090 - Gardener 20.40

11122 - Housekeeping Aide 10.19

11150 - Janitor 10.19

11210 - Laborer Grounds Maintenance 14.97

11240 - Maid or Houseman 10.16

11260 - Pruner 13.16

11270 - Tractor Operator 18.56

11330 - Trail Maintenance Worker 14.97

11360 - Window Cleaner 11.59

12000 - Health Occupations

12010 - Ambulance Driver 20.86

12011 - Breath Alcohol Technician 20.86

12012 - Certified Occupational Therapist Assistant 30.43

12015 - Certified Physical Therapist Assistant 28.26

12020 - Dental Assistant 16.22

12025 - Dental Hygienist 35.67

12030 - EKG Technician 28.01

12035 - Electroneurodiagnostic Technologist 28.01

12040 - Emergency Medical Technician 20.86

12071 - Licensed Practical Nurse I 16.36

12072 - Licensed Practical Nurse II 18.29

12073 - Licensed Practical Nurse III 20.39

12100 - Medical Assistant 15.17

12130 - Medical Laboratory Technician 22.01

12160 - Medical Record Clerk 14.60

12190 - Medical Record Technician 16.33

12195 - Medical Transcriptionist 17.52

12210 - Nuclear Medicine Technologist 36.37

12221 - Nursing Assistant I 11.79

12222 - Nursing Assistant II 13.25

12223 - Nursing Assistant III 14.46

12224 - Nursing Assistant IV 16.24

12235 - Optical Dispenser 16.54

12236 - Optical Technician 15.27

12250 - Pharmacy Technician 16.35

12280 - Phlebotomist 16.36

12305 - Radiologic Technologist 24.48

12311 - Registered Nurse I 25.11

12312 - Registered Nurse II 30.72

12313 - Registered Nurse II Specialist 30.72

12314 - Registered Nurse III 37.18

12315 - Registered Nurse III Anesthetist 37.18

12316 - Registered Nurse IV 44.55

12317 - Scheduler (Drug and Alcohol Testing) 25.83

12320 - Substance Abuse Treatment Counselor 20.23

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 18.86

13012 - Exhibits Specialist II 23.37

13013 - Exhibits Specialist III 28.59

13041 - Illustrator I 19.29

13042 - Illustrator II 23.89

13043 - Illustrator III 29.22

13047 - Librarian 26.46

13050 - Library Aide/Clerk 14.59

13054 - Library Information Technology Systems 23.89

Administrator

13058 - Library Technician 18.21

13061 - Media Specialist I 17.24

13062 - Media Specialist II 19.29

13063 - Media Specialist III 21.51

13071 - Photographer I 14.06

13072 - Photographer II 17.69

13073 - Photographer III 18.83

13074 - Photographer IV 23.03

13075 - Photographer V 27.87

13090 - Technical Order Library Clerk 18.33

13110 - Video Teleconference Technician 19.63

14000 - Information Technology Occupations

14041 - Computer Operator I 17.31

14042 - Computer Operator II 19.38

14043 - Computer Operator III 21.60

14044 - Computer Operator IV 24.00

14045 - Computer Operator V 26.59

14071 - Computer Programmer I (see 1) 20.45

14072 - Computer Programmer II (see 1) 25.34

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 17.31

14160 - Personal Computer Support Technician 24.00

14170 - System Support Specialist 27.16

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 28.26

15020 - Aircrew Training Devices Instructor (Rated) 34.19

15030 - Air Crew Training Devices Instructor (Pilot) 40.98

15050 - Computer Based Training Specialist / Instructor 28.26

15060 - Educational Technologist 24.91

15070 - Flight Instructor (Pilot) 40.98

15080 - Graphic Artist 23.17

15085 - Maintenance Test Pilot Fixed Jet/Prop 40.98

15086 - Maintenance Test Pilot Rotary Wing 40.98

15088 - Non-Maintenance Test/Co-Pilot 40.98

15090 - Technical Instructor 21.03

15095 - Technical Instructor/Course Developer 25.73

15110 - Test Proctor 16.98

15120 - Tutor 16.98

16000 - Laundry Dry-Cleaning Pressing And Related Occupations

16010 - Assembler 10.32

16030 - Counter Attendant 10.32

16040 - Dry Cleaner 11.95

16070 - Finisher Flatwork Machine 10.32

16090 - Presser Hand 10.32

16110 - Presser Machine Drycleaning 10.32

16130 - Presser Machine Shirts 10.32

16160 - Presser Machine Wearing Apparel Laundry 10.32

16190 - Sewing Machine Operator 12.65

16220 - Tailor 13.40

16250 - Washer Machine 10.77

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 25.41

19040 - Tool And Die Maker 32.54

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 18.56

21030 - Material Coordinator 29.41

21040 - Material Expediter 29.41

21050 - Material Handling Laborer 13.84

21071 - Order Filler 12.17

21080 - Production Line Worker (Food Processing) 18.56

21110 - Shipping Packer 16.36

21130 - Shipping/Receiving Clerk 16.36

21140 - Store Worker I 10.30

21150 - Stock Clerk 15.25

21210 - Tools And Parts Attendant 18.56

21410 - Warehouse Specialist 18.56

23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 30.45

23019 - Aircraft Logs and Records Technician 22.96

23021 - Aircraft Mechanic I 28.59

23022 - Aircraft Mechanic II 30.45

23023 - Aircraft Mechanic III 32.32

23040 - Aircraft Mechanic Helper 19.18

23050 - Aircraft Painter 26.70

23060 - Aircraft Servicer 22.96

23070 - Aircraft Survival Flight Equipment Technician 26.70

23080 - Aircraft Worker 24.81

23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.81

I

23092 - Aircrew Life Support Equipment (ALSE) Mechanic 28.59

II

23110 - Appliance Mechanic 20.65

23120 - Bicycle Repairer 20.07

23125 - Cable Splicer 29.29

23130 - Carpenter Maintenance 24.30

23140 - Carpet Layer 23.61

23160 - Electrician Maintenance 26.37

23181 - Electronics Technician Maintenance I 31.08

23182 - Electronics Technician Maintenance II 33.44

23183 - Electronics Technician Maintenance III 35.82

23260 - Fabric Worker 21.85

23290 - Fire Alarm System Mechanic 20.48

23310 - Fire Extinguisher Repairer 20.07

23311 - Fuel Distribution System Mechanic 25.93

23312 - Fuel Distribution System Operator 19.13

23370 - General Maintenance Worker 20.16

23380 - Ground Support Equipment Mechanic 28.59

23381 - Ground Support Equipment Servicer 22.96

23382 - Ground Support Equipment Worker 24.81

23391 - Gunsmith I 20.07

23392 - Gunsmith II 23.61

23393 - Gunsmith III 27.21

23410 - Heating Ventilation And Air-Conditioning 23.63

Mechanic

23411 - Heating Ventilation And Air Contidioning 25.17

Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 27.45

23440 - Heavy Equipment Operator 24.94

23460 - Instrument Mechanic 31.57

23465 - Laboratory/Shelter Mechanic 25.41

23470 - Laborer 13.84

23510 - Locksmith 21.37

23530 - Machinery Maintenance Mechanic 31.85

23550 - Machinist Maintenance 27.54

23580 - Maintenance Trades Helper 14.92

23591 - Metrology Technician I 31.57

23592 - Metrology Technician II 33.63

23593 - Metrology Technician III 35.68

23640 - Millwright 29.86

23710 - Office Appliance Repairer 21.05

23760 - Painter Maintenance 21.36

23790 - Pipefitter Maintenance 29.98

23810 - Plumber Maintenance 28.00

23820 - Pneudraulic Systems Mechanic 27.21

23850 - Rigger 28.18

23870 - Scale Mechanic 23.61

23890 - Sheet-Metal Worker Maintenance 24.37

23910 - Small Engine Mechanic 22.55

23931 - Telecommunications Mechanic I 29.75

23932 - Telecommunications Mechanic II 31.69

23950 - Telephone Lineman 26.85

23960 - Welder Combination Maintenance 33.76

23965 - Well Driller 27.21

23970 - Woodcraft Worker 27.21

23980 - Woodworker 20.07

24000 - Personal Needs Occupations

24550 - Case Manager 15.30

24570 - Child Care Attendant 11.04

24580 - Child Care Center Clerk 14.51

24610 - Chore Aide 9.22

24620 - Family Readiness And Support Services 15.30

Coordinator

24630 - Homemaker 17.40

25000 - Plant And System Operations Occupations

25010 - Boiler Tender 27.21

25040 - Sewage Plant Operator 18.93

25070 - Stationary Engineer 27.21

25190 - Ventilation Equipment Tender 17.44

25210 - Water Treatment Plant Operator 18.93

27000 - Protective Service Occupations

27004 - Alarm Monitor 17.42

27007 - Baggage Inspector 13.54

27008 - Corrections Officer 16.80

27010 - Court Security Officer 16.64

27030 - Detection Dog Handler 15.14

27040 - Detention Officer 16.80

27070 - Firefighter 15.17

27101 - Guard I 13.54

27102 - Guard II 15.14

27131 - Police Officer I 20.85

27132 - Police Officer II 23.17

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 13.35

28042 - Carnival Equipment Repairer 14.58

28043 - Carnival Worker 9.88

28210 - Gate Attendant/Gate Tender 13.15

28310 - Lifeguard 11.34

28350 - Park Attendant (Aide) 14.71

28510 - Recreation Aide/Health Facility Attendant 10.73

28515 - Recreation Specialist 18.22

28630 - Sports Official 11.71

28690 - Swimming Pool Operator 18.01

29000 - Stevedoring/Longshoremen Occupational Services

29010 - Blocker And Bracer 26.14

29020 - Hatch Tender 26.14

29030 - Line Handler 26.14

29041 - Stevedore I 24.19

29042 - Stevedore II 28.13

30000 - Technical Occupations

30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.29

30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.78

30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.59

30021 - Archeological Technician I 18.28

30022 - Archeological Technician II 20.45

30023 - Archeological Technician III 25.36

30030 - Cartographic Technician 25.36

30040 - Civil Engineering Technician 27.70

30051 - Cryogenic Technician I 29.18

30052 - Cryogenic Technician II 32.24

30061 - Drafter/CAD Operator I 18.28

30062 - Drafter/CAD Operator II 20.45

30063 - Drafter/CAD Operator III 22.81

30064 - Drafter/CAD Operator IV 28.06

30081 - Engineering Technician I 17.26

30082 - Engineering Technician II 19.38

30083 - Engineering Technician III 21.69

30084 - Engineering Technician IV 26.86

30085 - Engineering Technician V 32.86

30086 - Engineering Technician VI 39.75

30090 - Environmental Technician 25.81

30095 - Evidence Control Specialist 26.35

30210 - Laboratory Technician 36.51

30221 - Latent Fingerprint Technician I 25.16

30222 - Latent Fingerprint Technician II 27.79

30240 - Mathematical Technician 30.69

30361 - Paralegal/Legal Assistant I 19.23

30362 - Paralegal/Legal Assistant II 23.51

30363 - Paralegal/Legal Assistant III 28.78

30364 - Paralegal/Legal Assistant IV 34.80

30375 - Petroleum Supply Specialist 32.24

30390 - Photo-Optics Technician 25.36

30395 - Radiation Control Technician 32.24

30461 - Technical Writer I 24.08

30462 - Technical Writer II 29.45

30463 - Technical Writer III 35.63

30491 - Unexploded Ordnance (UXO) Technician I 25.60

30492 - Unexploded Ordnance (UXO) Technician II 30.98

30493 - Unexploded Ordnance (UXO) Technician III 37.13

30494 - Unexploded (UXO) Safety Escort 25.60

30495 - Unexploded (UXO) Sweep Personnel 25.60

30501 - Weather Forecaster I 29.18

30502 - Weather Forecaster II 35.50

30620 - Weather Observer Combined Upper Air Or (see 2) 22.81

Surface Programs

30621 - Weather Observer Senior (see 2) 25.36

31000 - Transportation/Mobile Equipment Operation Occupations

31010 - Airplane Pilot 30.98

31020 - Bus Aide 13.05

31030 - Bus Driver 19.36

31043 - Driver Courier 14.69

31260 - Parking and Lot Attendant 11.94

31290 - Shuttle Bus Driver 14.97

31310 - Taxi Driver 13.19

31361 - Truckdriver Light 16.14

31362 - Truckdriver Medium 17.57

31363 - Truckdriver Heavy 20.92

31364 - Truckdriver Tractor-Trailer 20.92

99000 - Miscellaneous Occupations

99020 - Cabin Safety Specialist 15.10

99030 - Cashier 9.47

99050 - Desk Clerk 10.77

99095 - Embalmer 27.63

99130 - Flight Follower 25.60

99251 - Laboratory Animal Caretaker I 12.06

99252 - Laboratory Animal Caretaker II 13.25

99260 - Marketing Analyst 27.23

99310 - Mortician 27.63

99410 - Pest Controller 14.60

99510 - Photofinishing Worker 13.45

99710 - Recycling Laborer 19.07

99711 - Recycling Specialist 23.64

99730 - Refuse Collector 16.77

99810 - Sales Clerk 11.32

99820 - School Crossing Guard 15.67

99830 - Survey Party Chief 25.68

99831 - Surveying Aide 16.10

99832 - Surveying Technician 22.04

99840 - Vending Machine Attendant 15.01

99841 - Vending Machine Repairer 19.41

99842 - Vending Machine Repairer Helper 15.01

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: $4.54 per hour up to 40 hours per week or $181.60 per week or

$786.93 per month

HEALTH & WELFARE EO 13706: $4.22 per hour up to 40 hours per week or $168.80 per week or $731.47 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706 Establishing Paid Sick Leave for Federal

Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

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

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day Martin Luther

King Jr.'s Birthday Washington's Birthday Memorial 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: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds

$27.63 per hour conformances may be necessary for certain nonexempt employees. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption. Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty 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).

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…