Contract - W912MM25PA031.pdf

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Attached to
196th RTI OCS Camp Rapid Meals Federal contract opportunity
Solicitation number
W912MM25PA031
Issued by
Department of the Army South Dakota Army National Guard

About this file

This is a Standard Form 1449 contract/solicitation for commercial meals services for the South Dakota Army National Guard Regional Training Institute (RTI) at Camp Rapid. The contract (W912M25PA031) is awarded to Pirogues Catering (Jim Tipton) for a base year and four option years, with a total anticipated value of USD 47,000,000.00. The contract covers providing breakfast, lunch, dinner, and sack meals for military personnel during training periods from July 6-25, 2025, with estimated daily meal quantities ranging from 120-240 meals.

Key contract terms include a firm fixed price per meal structure that increases annually: base year meals at $12.85 each, with subsequent option years ranging from $13.10 to $14.50 per meal. The contract is set aside as a Women-Owned Small Business (WOSB) procurement, with meals to be served at Camp Rapid and West Camp Rapid in South Dakota. The contractor is responsible for meal preparation, service, menu planning, and facility cleaning, following specific nutritional guidelines and menu requirements. Meals must include comprehensive offerings like salad bars, breakfast bars, condiments, and accommodate special dietary needs, with electronic payment options available for additional personnel.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

OCS Camp Rapid Meals

Header only - Purchase Requisition Number: W56TJU0012300421 Date: 17 Jun 2025

North American Industry Classification System (NAICS): 722310

W912MM25PA031

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

2025 RTI OCS Commercial Breakfast Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD July 6th - July 25th. See PWS for additional details.

Contractor POC:

Jim Tipton 605-521-4049 cajunjimmy66@yahoo.com

Government POC: CPT Hillary Smith 605-737-6425 hillary.r.smith4.mil@army.mil

3953:W56TJU-4320-0501

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56TJU0012300421 PR Line Item Number: 0001

3,380 Each

USD 12.85

Firm Price

USD 43,433.00

Funded Amount

USD 43,433.00

Additional Descriptive Data:

Additional Information: Item text: Item 1 FY 25 Breakfast Meals QTY 3380 @ $12.85

2025 RTI OCS Commercial Lunch Services Non Personal Meals to be served at Camp Rapid, SD July 6th

- July 25th. See PWS for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56TJU0012300421 PR Line Item Number: 0002

980 Each

USD 12.85

Firm Price

USD 12,593.00

Funded Amount

USD 12,593.00

Additional Descriptive Data:

Additional Information: Item text: Item 2 FY 25 Lunch Meals QTY 980 @ $12.85

2025 RTI OCS Commercial Dinner Services Non Personal Meals to be served at Camp Rapid and West

Firm Price

USD 43,433.00

Camp Rapid, SD July 6th - July 25th.

See PWS for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56TJU0012300421 PR Line Item Number: 0003

3,380 Each

USD 12.85

Funded Amount

USD 43,433.00

Additional Descriptive Data:

Additional Information: Item text: Item 3 FY 25 Dinner Meals QTY 3380 @ $12.85

2025 RTI OCS Commercial Sack Dinner Services Non Personal Meals to be served at Camp Rapid, SD July 6th - July 25th. See PWS for additional details.

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56TJU0012300421 PR Line Item Number: 0004

200 Each

USD 12.85

Firm Price

USD 2,570.00

Funded Amount

USD 2,570.00

Additional Descriptive Data:

Additional Information: Item text: Item 4 FY 25 Sack Meals QTY 200 @ $12.85

Option Line Item

2026 RTI OCS Commercial Breakfast Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 13.10

Firm Price

USD 44,278.00

Additional Descriptive Data:

Additional Information: Item text: Item 5 FY 26 Breakfast Meals QTY 3380 @ $13.10

Option Line Item

2026 RTI OCS Commercial Lunch Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent

980 Each

USD 13.10

Firm Price

USD 12,838.00

Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

Additional Information: Item text: Item 6 FY 26 Lunch Meals QTY 980 @ $13.10

Option Line Item

2026 RTI OCS Commercial Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 13.10

Firm Price

USD 44,278.00

Additional Descriptive Data:

Additional Information: Item text: Item 7 FY 26 Dinner Meals QTY 3380 @ $13.10

Option Line Item

2026 RTI OCS Commercial Sack Dinners Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

200 Each

USD 13.10

Firm Price

USD 2,620.00

Additional Descriptive Data:

Additional Information: Item text: Item 8 FY 26 Sack Meals QTY 200 @ $13.10

Option Line Item

2027 RTI OCS Commercial Breakfast Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 13.60

Firm Price

USD 45,968.00

Additional Descriptive Data:

Additional Information: Item text: Item 9 FY 27 Breakfast Meals QTY 3380 @ $13.60

Option Line Item

2027 RTI OCS Commercial Lunch Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

980 Each

USD 13.60

Firm Price

USD 13,328.00

Additional Descriptive Data:

Additional Information: Item text: Item 10 FY 27 Lunch Meals QTY 980 @ $13.60

Option Line Item

2027 RTI OCS Commercial Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 13.60

Firm Price

USD 45,968.00

Additional Descriptive Data:

Additional Information: Item text: Item 11 FY 27 Dinner Meals QTY 3380 @ $13.60

Option Line Item

2027 RTI OCS Commercial Sack Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

200 Each

USD 13.60

Firm Price

USD 2,720.00

Additional Descriptive Data:

Additional Information: Item text: Item 12 FY 27 Sack Meals QTY 200 @ $13.60

2028 RTI OCS Commercial Breakfast Services Non

Firm Price

USD 47,320.00

Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 14.00

Additional Descriptive Data:

Additional Information: Item text: Item 13 FY 28 Breakfast Meals QTY 3380 @ $14.00

Option Line Item

2028 RTI OCS Commercial Lunch Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

980 Each

USD 14.00

Firm Price

USD 13,720.00

Additional Descriptive Data:

Additional Information: Item text: Item 14 FY 28 Lunch Meals QTY 980 @ $14.00

Option Line Item

2028 RTI OCS Commercial Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 14.00

Firm Price

USD 47,320.00

Additional Descriptive Data:

Additional Information: Item text: Item 15 FY 28 Dinner Meals QTY 3380 @ $14.00

2028 RTI OCS Commercial Sack Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and

200 Each

USD 14.00

Firm Price

USD 2,800.00

subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

Additional Information: Item text: Item 16 FY 28 Sack Meals QTY 200 @ $14.00

Option Line Item

2029 RTI OCS Commercial Breakfast Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 14.50

Firm Price

USD 49,010.00

Additional Descriptive Data:

Additional Information: Item text: Item 17 FY 29 Breakfast Meals QTY 3380 @ $14.50

Option Line Item

2029 RTI OCS Commercial Lunch Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

980 Each

USD 14.50

Firm Price

USD 14,210.00

Additional Descriptive Data:

Additional Information: Item text: Item 18 FY 29 Lunch Meals QTY 980 @ $14.50

Option Line Item

2029 RTI OCS Commercial Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

3,380 Each

USD 14.50

Firm Price

USD 49,010.00

Additional Descriptive Data:

Additional Information: Item text: Item 19 FY 29 Dinner Meals QTY 3380 @ $14.50

Option Line Item

2029 RTI OCS Commercial Sack Dinner Services Non Personal Meals to be served at Camp Rapid and West Camp Rapid, SD in July. See PWS for additional details.

The provided serving dates are anticipated and subject to change. The same is applicable to the subsequent Delivery Period dates found in the Delivery Schedule.

Pricing Arrangement: Firm Fixed Price

200 Each

USD 14.50

Firm Price

USD 2,900.00

Additional Descriptive Data:

Additional Information: Item text: Item 20 FY 29 Sack Meals QTY 200 @ $14.50

Continuation of Description

"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.: 2015-5367 Daniel W. Simms Division of | Revision No.: 27 Director Wage Determinations| Date Of Last Revision: 12/23/2024 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 $17.75 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 2025. | |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 $13.30 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 2025. | 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: South Dakota Area: South Dakota Counties of Custer, Meade, Pennington **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 15.86*** 01012 - Accounting Clerk II 17.80 01013 - Accounting Clerk III 19.91 01020 - Administrative Assistant 23.24 01035 - Court Reporter 20.37 01041 - Customer Service Representative I 14.57*** 01042 - Customer Service Representative II 15.90*** 01043 - Customer Service Representative III 17.84 01051 - Data Entry Operator I 14.87*** 01052 - Data Entry Operator II 16.23*** 01060 - Dispatcher, Motor Vehicle 18.29 01070 - Document Preparation Clerk 16.23*** 01090 - Duplicating Machine Operator 16.23*** 01111 - General Clerk I 15.42*** 01112 - General Clerk II 16.83*** 01113 - General Clerk III 18.89 01120 - Housing Referral Assistant 22.72 01141 - Messenger Courier 13.22*** 01191 - Order Clerk I 14.87*** 01192 - Order Clerk II 16.23*** 01261 - Personnel Assistant (Employment) I 17.98 01262 - Personnel Assistant (Employment) II 20.11 01263 - Personnel Assistant (Employment) III 22.43 01270 - Production Control Clerk 22.45 01290 - Rental Clerk 15.93*** 01300 - Scheduler, Maintenance 18.21 01311 - Secretary I 18.21 01312 - Secretary II 20.37 01313 - Secretary III 22.72 01320 - Service Order Dispatcher 16.35***

01410 - Supply Technician 23.24 01420 - Survey Worker 18.31 01460 - Switchboard Operator/Receptionist 16.08*** 01531 - Travel Clerk I 15.53*** 01532 - Travel Clerk II 16.50*** 01533 - Travel Clerk III 17.50*** 01611 - Word Processor I 16.23*** 01612 - Word Processor II 18.21 01613 - Word Processor III 20.37 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.56 05010 - Automotive Electrician 21.09 05040 - Automotive Glass Installer 19.73 05070 - Automotive Worker 19.73 05110 - Mobile Equipment Servicer 17.04*** 05130 - Motor Equipment Metal Mechanic 22.42 05160 - Motor Equipment Metal Worker 19.73 05190 - Motor Vehicle Mechanic 22.42 05220 - Motor Vehicle Mechanic Helper 15.67*** 05250 - Motor Vehicle Upholstery Worker 18.38 05280 - Motor Vehicle Wrecker 19.73 05310 - Painter, Automotive 21.09 05340 - Radiator Repair Specialist 19.73 05370 - Tire Repairer 16.60*** 05400 - Transmission Repair Specialist 22.42 07000 - Food Preparation And Service Occupations 07010 - Baker 16.64*** 07041 - Cook I 16.47*** 07042 - Cook II 19.07 07070 - Dishwasher 12.67*** 07130 - Food Service Worker 13.78*** 07210 - Meat Cutter 17.53*** 07260 - Waiter/Waitress 13.30*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 23.12 09040 - Furniture Handler 14.19*** 09080 - Furniture Refinisher 23.12 09090 - Furniture Refinisher Helper 17.18*** 09110 - Furniture Repairer, Minor 20.16 09130 - Upholsterer 23.12 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 14.88*** 11060 - Elevator Operator 15.09*** 11090 - Gardener 19.38 11122 - Housekeeping Aide 15.09*** 11150 - Janitor 15.09*** 11210 - Laborer, Grounds Maintenance 14.71*** 11240 - Maid or Houseman 13.48*** 11260 - Pruner 13.18*** 11270 - Tractor Operator 17.82 11330 - Trail Maintenance Worker 14.71*** 11360 - Window Cleaner 16.85*** 12000 - Health Occupations 12010 - Ambulance Driver 17.97 12011 - Breath Alcohol Technician 20.98 12012 - Certified Occupational Therapist Assistant 28.79 12015 - Certified Physical Therapist Assistant 25.78 12020 - Dental Assistant 21.89 12025 - Dental Hygienist 38.37 12030 - EKG Technician 31.80 12035 - Electro neurodiagnostic Technologist 31.80 12040 - Emergency Medical Technician 17.97 12071 - Licensed Practical Nurse I 18.76 12072 - Licensed Practical Nurse II 20.98 12073 - Licensed Practical Nurse III 23.40 12100 - Medical Assistant 17.35*** 12130 - Medical Laboratory Technician 23.11 12160 - Medical Record Clerk 21.47 12190 - Medical Record Technician 24.02 12195 - Medical Transcriptionist 21.80 12210 - Nuclear Medicine Technologist 46.11 12221 - Nursing Assistant I 12.34***

12222 - Nursing Assistant II 13.88*** 12223 - Nursing Assistant III 15.15*** 12224 - Nursing Assistant IV 17.00*** 12235 - Optical Dispenser 17.15*** 12236 - Optical Technician 18.76 12250 - Pharmacy Technician 19.43 12280 - Phlebotomist 16.29*** 12305 - Radiologic Technologist 30.96 12311 - Registered Nurse I 26.28 12312 - Registered Nurse II 32.15 12313 - Registered Nurse II, Specialist 32.15 12314 - Registered Nurse III 38.89 12315 - Registered Nurse III, Anesthetist 38.89 12316 - Registered Nurse IV 46.62 12317 - Scheduler (Drug and Alcohol Testing) 26.00 12320 - Substance Abuse Treatment Counselor 23.35 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.46*** 13012 - Exhibits Specialist II 21.64 13013 - Exhibits Specialist III 26.47 13041 - Illustrator I 17.46*** 13042 - Illustrator II 21.64 13043 - Illustrator III 26.47 13047 - Librarian 23.96 13050 - Library Aide/Clerk 13.91*** 13054 - Library Information Technology Systems 21.64 Administrator 13058 - Library Technician 16.65*** 13061 - Media Specialist I 15.61*** 13062 - Media Specialist II 17.46*** 13063 - Media Specialist III 19.47 13071 - Photographer I 15.61*** 13072 - Photographer II 17.46*** 13073 - Photographer III 21.64 13074 - Photographer IV 26.47 13075 - Photographer V 32.02 13090 - Technical Order Library Clerk 17.46*** 13110 - Video Teleconference Technician 15.61*** 14000 - Information Technology Occupations 14041 - Computer Operator I 15.91*** 14042 - Computer Operator II 17.80 14043 - Computer Operator III 19.85 14044 - Computer Operator IV 22.05 14045 - Computer Operator V 24.42 14071 - Computer Programmer I 20.48 14072 - Computer Programmer II 25.37 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 15.91*** 14160 - Personal Computer Support Technician 24.25 14170 - System Support Specialist 24.42 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.68 15020 - Aircrew Training Devices Instructor (Rated) 41.97 15030 - Air Crew Training Devices Instructor (Pilot) 50.30 15050 - Computer Based Training Specialist / Instructor 34.68 15060 - Educational Technologist 29.57 15070 - Flight Instructor (Pilot) 50.30 15080 - Graphic Artist 19.69 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 50.30 15086 - Maintenance Test Pilot, Rotary Wing 50.30 15088 - Non-Maintenance Test/Co-Pilot 50.30 15090 - Technical Instructor 21.69 15095 - Technical Instructor/Course Developer 26.54 15110 - Test Proctor 17.51*** 15120 - Tutor 17.51*** 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 12.37*** 16030 - Counter Attendant 12.37***

16040 - Dry Cleaner 14.13*** 16070 - Finisher, Flatwork, Machine 12.37*** 16090 - Presser, Hand 12.37*** 16110 - Presser, Machine, Drycleaning 12.37*** 16130 - Presser, Machine, Shirts 12.37*** 16160 - Presser, Machine, Wearing Apparel, Laundry 12.37*** 16190 - Sewing Machine Operator 14.72*** 16220 - Tailor 15.30*** 16250 - Washer, Machine 12.96*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.31 19040 - Tool And Die Maker 33.08 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.50 21030 - Material Coordinator 22.45 21040 - Material Expediter 22.45 21050 - Material Handling Laborer 16.79*** 21071 - Order Filler 15.17*** 21080 - Production Line Worker (Food Processing) 19.50 21110 - Shipping Packer 18.27 21130 - Shipping/Receiving Clerk 18.27 21140 - Store Worker I 13.92*** 21150 - Stock Clerk 19.36 21210 - Tools And Parts Attendant 19.50 21410 - Warehouse Specialist 19.50 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 36.16 23019 - Aircraft Logs and Records Technician 27.91 23021 - Aircraft Mechanic I 34.03 23022 - Aircraft Mechanic II 36.16 23023 - Aircraft Mechanic III 38.26 23040 - Aircraft Mechanic Helper 23.79 23050 - Aircraft, Painter 32.02 23060 - Aircraft Servicer 27.91 23070 - Aircraft Survival Flight Equipment Technician 32.02 23080 - Aircraft Worker 29.96 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 29.96 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 34.03 II 23110 - Appliance Mechanic 26.31 23120 - Bicycle Repairer 21.26 23125 - Cable Splicer 38.21 23130 - Carpenter, Maintenance 19.83 23140 - Carpet Layer 24.62 23160 - Electrician, Maintenance 25.64 23181 - Electronics Technician Maintenance I 25.21 23182 - Electronics Technician Maintenance II 26.95 23183 - Electronics Technician Maintenance III 28.65 23260 - Fabric Worker 22.94 23290 - Fire Alarm System Mechanic 27.24 23310 - Fire Extinguisher Repairer 21.26 23311 - Fuel Distribution System Mechanic 34.08 23312 - Fuel Distribution System Operator 26.62 23370 - General Maintenance Worker 20.97 23380 - Ground Support Equipment Mechanic 34.03 23381 - Ground Support Equipment Servicer 27.91 23382 - Ground Support Equipment Worker 29.96 23391 - Gunsmith I 21.26 23392 - Gunsmith II 24.62 23393 - Gunsmith III 27.97 23410 - Heating, Ventilation And Air-Conditioning 25.82 Mechanic 23411 - Heating, Ventilation And Air Contidioning 27.42 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 28.83 23440 - Heavy Equipment Operator 25.14 23460 - Instrument Mechanic 27.97 23465 - Laboratory/Shelter Mechanic 26.31 23470 - Laborer 16.79*** 23510 - Locksmith 26.31 23530 - Machinery Maintenance Mechanic 26.69 23550 - Machinist, Maintenance 23.23 23580 - Maintenance Trades Helper 19.55

23591 - Metrology Technician I 27.97 23592 - Metrology Technician II 29.71 23593 - Metrology Technician III 31.45 23640 - Millwright 27.97 23710 - Office Appliance Repairer 22.12 23760 - Painter, Maintenance 21.09 23790 - Pipefitter, Maintenance 27.44 23810 - Plumber, Maintenance 25.82 23820 - Pneudraulic Systems Mechanic 27.97 23850 - Rigger 27.97 23870 - Scale Mechanic 24.62 23890 - Sheet-Metal Worker, Maintenance 22.15 23910 - Small Engine Mechanic 20.88 23931 - Telecommunications Mechanic I 28.84 23932 - Telecommunications Mechanic II 30.64 23950 - Telephone Lineman 27.17 23960 - Welder, Combination, Maintenance 22.25 23965 - Well Driller 27.97 23970 - Woodcraft Worker 27.97 23980 - Woodworker 21.26 24000 - Personal Needs Occupations 24550 - Case Manager 14.70*** 24570 - Child Care Attendant 12.08*** 24580 - Child Care Center Clerk 15.07*** 24610 - Chore Aide 16.63*** 24620 - Family Readiness And Support Services 14.70*** Coordinator 24630 - Homemaker 15.00*** 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 24.86 25040 - Sewage Plant Operator 22.84 25070 - Stationary Engineer 24.86 25190 - Ventilation Equipment Tender 17.38*** 25210 - Water Treatment Plant Operator 22.84 27000 - Protective Service Occupations 27004 - Alarm Monitor 23.18 27007 - Baggage Inspector 16.69*** 27008 - Corrections Officer 25.54 27010 - Court Security Officer 22.99 27030 - Detection Dog Handler 18.67 27040 - Detention Officer 25.54 27070 - Firefighter 21.41 27101 - Guard I 16.69*** 27102 - Guard II 18.67 27131 - Police Officer I 26.66 27132 - Police Officer II 29.65 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 18.03 28042 - Carnival Equipment Repairer 19.60 28043 - Carnival Worker 13.33*** 28210 - Gate Attendant/Gate Tender 24.16 28310 - Lifeguard 16.60*** 28350 - Park Attendant (Aide) 27.02 28510 - Recreation Aide/Health Facility Attendant 19.73 28515 - Recreation Specialist 33.48 28630 - Sports Official 21.53 28690 - Swimming Pool Operator 22.70 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 24.62 29020 - Hatch Tender 24.62 29030 - Line Handler 24.62 29041 - Stevedore I 22.94 29042 - Stevedore II 26.31 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 45.21 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.17 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.34 30021 - Archeological Technician I 19.44 30022 - Archeological Technician II 21.74 30023 - Archeological Technician III 26.94 30030 - Cartographic Technician 26.94 30040 - Civil Engineering Technician 24.74

30051 - Cryogenic Technician I 29.84 30052 - Cryogenic Technician II 32.96 30061 - Drafter/CAD Operator I 19.44 30062 - Drafter/CAD Operator II 21.74 30063 - Drafter/CAD Operator III 24.25 30064 - Drafter/CAD Operator IV 29.84 30081 - Engineering Technician I 17.32*** 30082 - Engineering Technician II 19.44 30083 - Engineering Technician III 21.74 30084 - Engineering Technician IV 26.94 30085 - Engineering Technician V 32.96 30086 - Engineering Technician VI 39.87 30090 - Environmental Technician 26.94 30095 - Evidence Control Specialist 26.94 30210 - Laboratory Technician 24.25 30221 - Latent Fingerprint Technician I 29.84 30222 - Latent Fingerprint Technician II 32.96 30240 - Mathematical Technician 26.94 30361 - Paralegal/Legal Assistant I 20.87 30362 - Paralegal/Legal Assistant II 25.85 30363 - Paralegal/Legal Assistant III 31.61 30364 - Paralegal/Legal Assistant IV 38.25 30375 - Petroleum Supply Specialist 32.96 30390 - Photo-Optics Technician 26.94 30395 - Radiation Control Technician 32.96 30461 - Technical Writer I 26.94 30462 - Technical Writer II 32.96 30463 - Technical Writer III 39.87 30491 - Unexploded Ordnance (UXO) Technician I 28.73 30492 - Unexploded Ordnance (UXO) Technician II 34.76 30493 - Unexploded Ordnance (UXO) Technician III 41.67 30494 - Unexploded (UXO) Safety Escort 28.73 30495 - Unexploded (UXO) Sweep Personnel 28.73 30501 - Weather Forecaster I 29.84 30502 - Weather Forecaster II 36.29 30620 - Weather Observer, Combined Upper Air Or (see 2) 24.25 Surface Programs 30621 - Weather Observer, Senior (see 2) 26.94 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 34.76 31020 - Bus Aide 14.55*** 31030 - Bus Driver 20.68 31043 - Driver Courier 17.63*** 31260 - Parking and Lot Attendant 13.06*** 31290 - Shuttle Bus Driver 15.18*** 31310 - Taxi Driver 14.12*** 31361 - Truckdriver, Light 19.17 31362 - Truckdriver, Medium 20.68 31363 - Truckdriver, Heavy 25.00 31364 - Truckdriver, Tractor-Trailer 25.00 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.95*** 99030 - Cashier 13.60*** 99050 - Desk Clerk 13.72*** 99095 - Embalmer 28.73 99130 - Flight Follower 28.73 99251 - Laboratory Animal Caretaker I 15.17*** 99252 - Laboratory Animal Caretaker II 16.50*** 99260 - Marketing Analyst 31.40 99310 - Mortician 28.73 99410 - Pest Controller 24.94 99510 - Photofinishing Worker 15.10*** 99710 - Recycling Laborer 17.17*** 99711 - Recycling Specialist 20.67 99730 - Refuse Collector 15.50*** 99810 - Sales Clerk 15.10*** 99820 - School Crossing Guard 15.72*** 99830 - Survey Party Chief 27.82 99831 - Surveying Aide 17.91 99832 - Surveying Technician 23.30 99840 - Vending Machine Attendant 18.55 99841 - Vending Machine Repairer 23.36

99842 - Vending Machine Repairer Helper 18.55

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.75 per hour) or 13658 ($13.30 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. The minimum wage requirements of Executive Order 14026 also are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

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: $5.36 per hour, up to 40 hours per week, or $214.40 per week or $929.07 per month HEALTH & WELFARE EO 13706: $4.93 per hour, up to 40 hours per week, or $197.20 per week, or $854.53 per month* *This rate is to be used only when compensating employees for performance on an SCAcovered 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 10 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. (See 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 award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the U.S.

Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request, the ""Service Contract Act Directory of Occupations"" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."

Requirements OCS Camp Rapid Meals Wage Determination

Product Service Code: S203

North American Industry Classification System (NAICS): 722310

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Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605- 737-6425 email: hillary.r.smith4.mil@army.mil

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED STATES

Maj. Rebecca Roselles Email: rebecca.c.roselles.mil@army.mil Telephone: 605-737-6456

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605- 737-6425 email: hillary.r.smith4.mil@army.mil

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED STATES

Maj. Rebecca Roselles Email: rebecca.c.roselles.mil@army.mil Telephone: 605-737-6456

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605- 737-6425 email: hillary.r.smith4.mil@army.mil

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED STATES

Maj. Rebecca Roselles Email: rebecca.c.roselles.mil@army.mil Telephone: 605-737-6456

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605-

737-6425 email: hillary.r.smith4.mil@army.mil.

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED STATES

Maj. Rebecca Roselles Email: rebecca.c.roselles.mil@army.mil Telephone: 605-737-6456

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605- 737-6425 email: hillary.r.smith4.mil@army.mil.

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED STATES

Maj. Rebecca Roselles Email: rebecca.c.roselles.mil@army.mil Telephone: 605-737-6456

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605- 737-6425 email: hillary.r.smith4.mil@army.mil.

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED STATES

Maj. Rebecca Roselles Email: rebecca.c.roselles.mil@army.mil Telephone: 605-737-6456

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection will be IAW PWS and QASP. COR identified for the contract is CPT Hillary Smith Phone:605- 737-6425 email: hillary.r.smith4.mil@army.mil.

DoDAAC: W56TJU CountryCode: USA

W8GR HQ 196TH REGT (RTI)

2823 WEST MAIN STREET, RAPID CITY SD 57702-0000

RAPID CITY, SD 57702-0000

UNITED…

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