Executed PO 6913G626P800048.pdf

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 calls)

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 NO.

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 29. AWARD OF CONTRACT: REFERENCE

. 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.

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

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.

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

DATED.

OFFER

ADDENDA

ADDENDA

6913G626P800048

PROMPT NET 30

USDOT/Volpe Center 220 Binney St.

Cambridge MA 02142-1001

VOLPE NAT'L TRANSPORTATION SYS CNTR

220 Binney St.

Cambridge MA 02142-1001

PACE ANALYTICAL SERVICES, LLC

Attn: JOHN WILLIAMS

2665 LONG LAKE RD STE 300

SAINT PAUL MN 551131154

VOLPE Delphi eInvoicing System https://einvoice.esc.gov

VOLPE NAT'L TRANSPORTATION SYS CNTR

220 Binney St.

Cambridge MA 02142-1001

V3262200

Roland Regan 617-494-3185

6913G6

6913G6

Q22QFB1HNMD3

See schedule

Roland Regan

541380

$19

VOLPE

VL DELPHI EINVOICING

$44,538.00

UEI: Q22QFB1HNMD3

The purpose of this purchase order (PO) is to provide support to the U.S. Environmental

Protection Agency (EPA) Targeted Brownfields

Assessments (TBA) Program. As part of this

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

effort, a Phase II Environmental Site

Assessment (ESA) that includes a requirement for laboratory analysis will be conducted at the Royal Electric Yard (the Site) located at

7512 Main St, Sykesville, Maryland 21784. The

Phase II ESA investigation includes the

Contractor tasks listed below. The Contractor shall conduct all work in accordance with

Federal, State and local requirements. Where inconsistencies exist, the Contractor shall follow the most stringent requirements. This PO consists of three (3) Attachments I-III.

Attachment I - Statement of Work (SOW), Attachment II - FAR Clauses and Attachment III

- WD 2015-4265 - Sykesville, MD. COR cannot make changes or direct the contractor to make changes outside the scope of the SOW. Any and all changes shall be in writing via a bilateral modification signed by the CO and contractor.

Any changes of added scope shall be at the financial risk of the contractor.

Period of Performance: 08/26/2026 to

12/31/2026

00100 11,650.00Sykesville, MD - TAL Metals, CrVI, VOCs, DRO, GRO, SVOCs, PCBs, pH, Herbicides, pesticides, handling and disposal, shipping

Quantity: 1 Price: 11650.00 Unit of Issue: EA

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

6913G626P800048

PACE ANALYTICAL SERVICES, LLC

Project Data:

51VX20A125.ACV482.V326.25105V.07/17/2026

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $11,650.00

00200 25,375.00Sykesville, MD - TAL Metals, CrVI, VOCs, DRO, GRO, SVOCs, PCBs, pH, handling and disposal, shipping

Quantity: 1 Price: 25375.00 Unit of Issue: EA

Project Data:

51VX20A125.ACV482.V326.25105V.07/17/2026

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $25,375.00

00300 540.00VOCs

Quantity: 1 Price: 540.00 Unit of Issue: EA

Project Data:

51VX20A125.ACV482.V326.25105V.08/07/2026

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $540.00

00400 4,400.00PFAS - up to 11 samples

Quantity: 11 Price: 400.00 Unit of Issue: EA

Project Data:

51VX20A125.ACV482.V326.25105V.08/07/2026

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $4,400.00

00500 168.00Lead Paint - up to 6

Quantity: 6 Price: 28.00 Unit of Issue: EA

Project Data:

51VX20A125.ACV482.V326.25105V.08/07/2026

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

PACE ANALYTICAL SERVICES, LLC

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $168.00

00600 270.00Asbestos (bulk)

Quantity: 6 Price: 45.00 Unit of Issue: EA

Project Data:

51VX20A125.ACV482.V326.25105V.08/07/2026

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $270.00

00700 2,135.00Asbestos soil

Quantity: 7 Price: 305.00 Unit of Issue: EA

Project Data:

51VX20A125.ACV482.V326.25105V.08/07/2026

Accounting Info:

04X4522000.2026.51VX20A125.ACV4820000.25105.6100

00.0000000000.0000000000.0000000000.0000000000

Funded: $2,135.00

The obligated amount of award: $44,538.00. The total for this award is shown in box 26.

TABLE OF CONTENTS

Contract Description: The Contractor shall provide all requirements cited in accordance with the Statement of Work (SOW).

Contract Type: Firm-Fixed Price CLINS 00100-00700 are fully funded at award.

Solicitation/Contract Structure: In addition to the SF-1449 and its previous four pages, this Purchase Order (PO) incorporates three (3) parts and these are structured as follows:

Attachment I – Statement of Work (SOW)*

Attachment II – FAR Clauses*

Attachment III – WD 2015-4265 - Sykesville, MD*

Attachment I U.S. Department of Transportation

Volpe National Transportation Systems Center Laboratory Analysis

Phase II Environmental Site Assessment Royal Electric Yard, Sykesville, Maryland

STATEMENT OF WORK

1.0 INTRODUCTION

Under an Interagency Agreement, the U.S. Department of Transportation John A. Volpe National Transportation Systems Center (Volpe Center) is providing support to the U.S. Environmental Protection Agency (EPA) Targeted Brownfields Assessments (TBA) Program. As part of this effort, a Phase II Environmental Site Assessment (ESA) that includes a requirement for laboratory analysis will be conducted at the Royal Electric Yard (the Site) located at 7512 Main St, Sykesville, Maryland 21784.

2.0 BACKGROUND

The objective of this Phase II ESA is to determine if the historical activities have impacted soil at the Site. Laboratory analytical data from soil samples obtained through the advancement of test pits and soil borings will be compared to the Soil Residential Clean-up and Protection of Groundwater Standards established by Maryland Department of the Environment’s Cleanup Standards for Soil and Groundwater Table 1 (October 2018).

3.0 TASKS TO BE PERFORMED

The Phase II ESA investigation includes the Contractor tasks listed below. The Contractor shall conduct all work in accordance with Federal, State and local requirements. Where inconsistencies exist, the Contractor shall follow the most stringent requirements.

Sample Containers, Handling, and Delivery

The Contractor shall provide the appropriate sample containers, disposable volatiles samplers, preservatives, pre-printed labels, and analyte-free water required for the analyses listed below.

These are to be delivered by the Contractor to the project site location. Sample collection and handling will be performed by Volpe personnel. The laboratory shall provide a daily local courier to transport the samples from the Site to the laboratory over an anticipated three days of sampling.

Whenever possible, the Contractor shall minimize the number of sample containers by combining compatible analyses into a single container, as allowed by EPA methods and laboratory standard operating procedures.

Sample Analysis

The Contractor shall conduct analysis on samples for the parameters listed below in Table 1. The Contractor and any subcontracted laboratories must be certified by PADEP for each analytical method being performed.

Table 1: Sample Analysis

CLIN Analysis Solid Units

Aqueous Units*

00100 Metals, VOCs, SVOCs, DRO, GRO, PCBs, pH, herbicides, pesticides

9 1

00200 Metals, VOCs, SVOCs, DRO, GRO, PCBs, pH 26 3

00300 VOCs 3 3 trip blanks for

VOCs only 00400 PFAS Up to 9 Up to 2 00500 Lead paint from bulk material Up to 6 0 00600 Asbestos in bulk material Up to 6 0 00700 Asbestos in soil Up to 7 0

*Analyzed from an equipment, trip, or field blank. The Contractor shall provide a sufficient volume of analyte free-water for the collection of these blanks.

Analysis Notes:

1. Metals analysis shall include EPA’s total analyte list (TAL) of metals by EPA Methods

6010D and 7471B, plus hexavalent and trivalent chromium by EPA 7196A and calculation.

2. Volatile Organic Compound (VOC) analysis shall be performed by EPA Method 8260D.

3. Semivolatile Organic Compound (SVOC) analysis shall be performed by EPA Method

8270E. Selected Ion Monitoring (SIM) shall be utilized if needed to obtain detection limits below the regulatory standards listed in Section 2.0.

4. Diesel Range Organics (DRO) and Gasoline Range Organics (GRO) analysis shall be performed by EPA Method 8015D and reported as total petroleum hydrocarbons (TPH).

5. Polychlorinated biphenyl (PCB) analysis shall be performed by EPA Method 8082A.

6. pH analysis shall be performed by EPA Method 9045.

7. Herbicide analysis shall be performed by EPA Method 8151A.

8. Pesticide analysis shall be performed by EPA Method 8081B.

9. Per-and polyfluoroalkyl substances (PFAS) analysis shall be performed by EPA Method

1633.

10. Lead paint submitted to the laboratory on bulk material shall be analyzed by EPA Method

6010D.

11. Asbestos in bulk material to be analyzed by Polarized Light Microscopy (PLM) EPA

Method 600/R-93/116 at the EMSL Analytical Inc. Cinnaminson, NJ laboratory.

12. Asbestos in soil to be analyzed by CARB Method 435 at the EMSL Analytical Inc.

Cinnaminson, NJ laboratory.

The Volpe Center will provide a separate chain of custody for each of the CLINs included in Table 1 for each day of sampling. CLINS 00400 through 00700 may be executed up to the number of units listed in Table 1.

4.0 DELIVERABLES

Volpe will request a Level II data package for all sample data. The laboratory shall provide results to the method detection limit, including estimated J-qualified values below the reporting limit. The Contractor shall provide all results in a single report, with subcontracted analyses attached as an appendix.

The Contractor shall prepare the following required deliverables in the quantities described in Table 2 below.

Table 2 - Deliverable Schedule and Details

Deliverable Name Format # Copies

Date Due

Laboratory analytical report Electronic .pdf 1 10 business days after the final sample is received by the Contractor

Laboratory analytical data via Volpe ADEx.

Electronic .csv 1 As results become available

5.0 SCHEDULE

The period of performance for this effort shall be from date of award to December 31, 2026. In consideration of the EPA TBA project locations and contract period of performance, schedule delays or impacts stemming from inclement or extreme weather will be evaluated as needed.

6.0 TRAVEL

A daily courier is being requested for this project. If applicable, all courier travel costs shall be built in and included in the pricing of line items for which travel may be required.

7.0 PROJECT COORDINATION AND SITE ACCESS

The Contractor shall coordinate all activities and access through the Contracting Officers Representative (COR) or other designated Volpe team member.

8.0 CONTRACTING OFFICERS REPRESENTATIVE (COR):

8.1 The COR for this effort shall be:

Michelle Heimgartner Senior Environmental Engineer USDOT/Volpe Center/V326 220 Binney Street Cambridge, MA 02142 Tel: (617) 494-2098 Cell: (857) 500-0533 Email: michelle.heimgartner@dot.gov mailto:michelle.heimgartner@dot.gov

Attachment II

FAR CLAUSES

FAR Clauses Incorporated by Full Text

52.252-2 Clauses Incorporated by Reference (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

• https://www.acquisition.gov/far-overhaul/far-part-deviation-guide

• https://www.acquisition.gov/tar/part-1252%E2%80%94solicitation-provisions-and-c-ontract-clauses (End of clause)

52.252-6 Authorized Deviations in Clauses (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Transportation Acquisition Regulations (48 CFR Chapter 12) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

52.212-4 Terms and Conditions—Commercial Products and Commercial Services

(DEVIATION SEP 2025)

(Full text is recommended; May be tailored to reflect customary commercial practice, with the exception of the following paragraphs that implement statute: Assignments, Disputes, Payment, Invoice, Compliance with laws unique to Government contracts, Unauthorized obligations, and Comptroller General examination of records.)

(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item

(b) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/tar/part-1252%E2%80%94solicitation-provisions-and-c-ontract-clauses https://www.acquisition.gov/tar/part-1252%E2%80%94solicitation-provisions-and-c-ontract-clauses Heimgartner, Michelle (Volpe) We only need unit prices for their analytical methods - no work plans or technical descriptions are required.

reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights—

(c) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(d) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(e) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall—

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31

U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment-

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the

Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

i. Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable;

(D) Contractor point of contact; and

ii. Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(5) Interest.

i. All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

ii. The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

iii. Final decisions. The Contracting Officer will issue a final decision as required by FAR part 33 if–

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement;

or http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR part 32).

iv. If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

v. Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a termination for cause.

vi. The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

vii. The interest charge made under this clause may be reduced under the procedures for interest credits prescribed in FAR part 32 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon—

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation; and 41 U.S.C. chapter 21 relating to procurement integrity.

(r) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services;

(2) The Disputes, Payments, Invoice, Compliance with Laws Unique to Government

Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) Other contract clauses incorporated in the solicitation or contract;

(4) Addenda to this solicitation or contract;

(5) Solicitation provisions incorporated in the solicitation;

(6) Other paragraphs of this clause;

(7) Other documents, exhibits, and attachments; and

(8) The specification.

(s) Unauthorized obligations.

(1) Except as stated in paragraph (s)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

i. (i) Any such clause is unenforceable against the Government.

ii. Neither the Government nor any Government-authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

iii. Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (s)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(t) Comptroller General examination of record.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices, at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR part 4, longer period required by statute, or periods specified in other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This clause does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(u) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

TAR Clauses Incorporated by Full Text

1252.232-70 Electronic Submission of Payment Requests (NOV 2022) (DEVIATION AUG 2025)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001.

(2) Payment request means a bill, voucher, invoice, or request for contract financing payment or invoice payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices,” this clause, and the applicable Payment clause included in this contract.

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests.

(4) Invoice payment has the meaning given in FAR 32.001.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Governmentwide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) Processing system. The Department of Transportation utilizes the DELPHI system for processing invoices. The DELPHI module for submitting invoices is called iSupplier. Access to DELPHI is granted with electronic authentication of credentials (name & valid email address) utilizing the GSA credentialing platform login.gov. Vendors submitting invoices are required to submit invoices via iSupplier (DELPHI) and authenticated via www.login.gov.

(d) Invoice requirements. To receive payment and in accordance with the Prompt Payment Act, all invoices submitted as attachments in iSupplier (DELPHI) shall contain the following:

(1) Invoice number and invoice date.

(2) Period of performance covered by invoice.

(3) Contract number and title.

(4) Task/Delivery Order number and title (if applicable).

(5) Amount billed (by CLIN), current and cumulative.

(6) Total ($) of billing.

(7) Cumulative total billed for all contract work to date.

(8) Name, title, phone number, and mailing address of person to be contacted in the event of a defective invoice.

(9) Travel. If the contract includes allowances for travel, all invoices which include charges pertaining to travel expenses will catalog a breakdown of reimbursable expenses with the appropriate receipts to substantiate the travel expenses.

http://www.login.gov/

(10) (TAR Class Deviation 2025-02_A1)The following statement “The Contractor certifies that, by submitting this invoice to the Government, the supplies and/or services billed have been shipped, rendered, or delivered in accordance with instructions issued by the ordering officer; that they are reflected in the quantities and/or period of performance stated on the invoice; and that such supplies and/or services conform to the quantity and quality requirements specified in the applicable contract, order, or blanket purchase agreement.

Furthermore, pursuant to Executive Order 14173, Ending Illegal Discrimination And Restoring Merit-Based Opportunity, the Contractor certifies that it is in compliance with the Equal Protection principles of the Constitution and all applicable Federal anti-discrimination laws, and acknowledges that such compliance is material to the Government’s payment decision under the False Claims Act (31 U.S.C. § 3729(b)(4)).

The Contractor also affirms that it does not operate any diversity, equity, and inclusion (DEI) initiatives that are inconsistent with the Equal Protection principles of the Constitution and the non-discrimination requirements of Federal law, as interpreted by the Supreme Court in Students for Fair Admissions v. Harvard, 600 U.S. 181 (2023).”

(e) Payment system registration. All persons accessing the iSupplier (DELPHI) will be required to have their own unique user ID and password and be credentialed through login.gov.

(1) Electronic authentication. See www.login.gov for instructions.

(2) To create a www.login.gov account, the user will need a valid email address and a working phone number. The user will create a password and then www.login.gov will reply with an email confirming the email address.

(3) iSupplier (DELPHI) registration instructions: New users should navigate to:

http://einvoice.esc.gov to establish an account. Users are required to log in to iSupplier (DELPHI) every 45 days to keep it active.

(4) Training on DELPHI. To facilitate use of DELPHI, comprehensive user information is available at http://einvoice.esc.gov.

(5) Account Management. Vendors are responsible to contact their assigned COR when their firm's points of contacts will no longer be submitting invoices, so they can be removed from the system.

(f) Waivers. For contractors/vendors who are unable to utilize DOT's DELPHI system, waivers may be considered by DOT on a case-by-case basis. Vendors should contact their Contracting Officer's Representative (COR) for procedures.

(g) Exceptions and alternate payment procedures. If, based on one of the circumstances set forth in 1232.7002(a) or (b), and the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request. If DELPHI is succeeded by later technology, the Contracting Officer will supply the Contractor with the latest applicable electronic invoicing instructions.

(End of clause) http://www.login.gov/ http://einvoice.esc.gov/ http://einvoice.esc.gov/

FAR CLAUSES INCORPORATED BY REFERENCE

Number Title Date 52.203-6 with Alt I

Restrictions on Subcontractor Sales to the Government (NOV 2021)

52.203-17 Contractor Employee Whistleblower Rights (NOV 2023) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2017) 52.204-13 System for Award Management—Maintenance (SEP 2025) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

(DEVIATION SEP 2025)

(SEP 2025)

52.209-11 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION SEP 2025)

(SEP 2025)

52.219-6 with Alt I

Notice of Total Small Business Set-Aside, with Alternate I (NOV 2025)

52.219-8 Utilization of Small Business Concerns (NOV 2025) 52.219-14 Limitations on Subcontracting (NOV 2025) 52.219-28 Post-Award Small Business Program Representation (NOV 2025) 52.222-3 Convict Labor (DEVIATION OCT 2025) (OCT 2025) 52.222-36 Equal Opportunity for Workers with Disabilities (OCT 2025) 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act (DEVIATION OCT 2025)

(OCT 2025)

52.222-41 Service Contract Labor Standards (DEVAITION OCT 2025) (OCT 2025) 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-

Price Adjustment (DEVIATION OCT 2025)

(OCT 2025)

52.222-50 Combating Trafficking in Persons (DEVIATION OCT 2025) (OCT 2025) 52.222-62 Paid Sick Leave Under Executive Order 13706 (DEVIATION

OCT 2025)

(OCT 2025)

52.222-90 Addressing DEI Discrimination by Federal Contractors

(DEVIATION APR 2025)

(APR 2025)

52.223-23 Sustainable Products and Services (DEVIATION DEC 2025) (DEC 2025) 52.225-1 Buy American-Supplies (DEVIATION NOV 2025) (NOV 2025) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While

Driving

(MAY 2024)

52.232-23 Assignment of Claims (MAY 2014) 52.232-33 Payment by Electronic Funds Transfer—System for Award

Management

(OCT 2018)

52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAY 2023) 52.233-1 Disputes (SEP 2025) 52.233-3 Protest After Award (DEVIATION SEP 2025) (SEP 2025) 52.233-4 Applicable Law for Breach of Contract Claim (DEV IATION SEP

2025)

(SEP 2025)

52.240-90 Security Prohibitions and Exclusions (DEVAITION SEP 2025) (SEP 2025) 52.240-91 with Alt I

Security Prohibitions and Exclusions, with Alternate I

(DEVIATION SEP 2025)

(SEP 2025)

52.240-93 Basic Safeguarding of Covered Contractor Information Systems (SEP 2025)

52.244-6 Subcontracts for Commercial Products and Commercial Services

(DEVIATION APR 2026)

(APR 2026)

52.242-13 Bankruptcy (JUL 1995) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 52.252-5 Authorized Deviations in Provisions (NOV 2020) 52.252-6 Authorized Deviation in Clauses (NOV 2020) 52.253-1 Computer Generated Forms (DEVAITION OCT 2025) (OCT 2025)

TAR CLAUSES INCORPORATED BY REFERENCE

Number Title Date 1252.209-70 Organizational and Consultant Conflicts of Interest (NOV 2022) 1252.223-73 Seat Belt Use Policies and Programs (NOV 2022) 1252.232-70 Electronic Submission of Payment Requests (DEVIATION

AUG 2025)

(AUG 2025)

1252.239-72 Compliance with Safeguarding DOT Sensitive Data Controls (NOV 2022) 1252.239-74 Safeguarding DOT Sensitive Data and Cyber Incident

Reporting

(NOV 2022)

1252.239-92 Information and Communication technology Accessibility Notice

(NOV 2022)

1252.239-93 Information and Communication technology Accessibility (NOV 2022)

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.: 2015-4265 Daniel W. Simms Division of | Revision No.: 33 Director Wage Determinations| Date Of Last Revision: 5/13/2026

State: Maryland

Area: Maryland Counties of Anne Arundel, Baltimore, Baltimore City, Carroll, Harford, Howard and Queen Anne's

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 20.19 01012 - Accounting Clerk II 22.66 01013 - Accounting Clerk III 25.35 01020 - Administrative Assistant 36.47 01035 - Court Reporter 30.23 01041 - Customer Service Representative I 17.65 01042 - Customer Service Representative II 19.26 01043 - Customer Service Representative III 21.61 01051 - Data Entry Operator I 17.75 01052 - Data Entry Operator II 19.37 01060 - Dispatcher, Motor Vehicle 24.05 01070 - Document Preparation Clerk 20.34 01090 - Duplicating Machine Operator 20.34 01111 - General Clerk I 17.50 01112 - General Clerk II 19.10 01113 - General Clerk III 21.44 01120 - Housing Referral Assistant 26.08 01141 - Messenger Courier 18.27 01191 - Order Clerk I 19.88 01192 - Order Clerk II 21.70 01261 - Personnel Assistant (Employment) I 21.01 01262 - Personnel Assistant (Employment) II 23.50 01263 - Personnel Assistant (Employment) III 26.21 01270 - Production Control Clerk 26.34 01290 - Rental Clerk 19.08 01300 - Scheduler, Maintenance 20.91 01311 - Secretary I 20.91 01312 - Secretary II 23.39 01313 - Secretary III 26.08 01320 - Service Order Dispatcher 21.50 01410 - Supply Technician 36.47 01420 - Survey Worker 21.55 01460 - Switchboard Operator/Receptionist 18.13 01531 - Travel Clerk I 19.07 01532 - Travel Clerk II 20.98 01533 - Travel Clerk III 23.47 01611 - Word Processor I 19.31 01612 - Word Processor II 21.67 01613 - Word Processor III 24.24

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 28.12 05010 - Automotive Electrician 26.28 05040 - Automotive Glass Installer 25.34 05070 - Automotive Worker 25.34 05110 - Mobile Equipment Servicer 23.26 05130 - Motor Equipment Metal Mechanic 27.25 05160 - Motor Equipment Metal Worker 25.34 05190 - Motor Vehicle Mechanic 27.25 05220 - Motor Vehicle Mechanic Helper 22.13 05250 - Motor Vehicle Upholstery Worker 24.37 05280 - Motor Vehicle Wrecker 25.34 05310 - Painter, Automotive 26.28 05340 - Radiator Repair Specialist 25.34 05370 - Tire Repairer 18.28 05400 - Transmission Repair Specialist 27.25

07000 - Food Preparation And Service Occupations

7/30/26, 8:38 AM SAM.gov https://sam.gov/wage-determination/2015-4265/33 1/7

07010 - Baker 17.95 07041 - Cook I 18.42 07042 - Cook II 20.07 07070 - Dishwasher 15.00 07130 - Food Service Worker 16.40 07210 - Meat Cutter 21.56 07260 - Waiter/Waitress 15.77

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 27.40 09040 - Furniture Handler 19.09 09080 - Furniture Refinisher 25.25 09090 - Furniture Refinisher Helper 21.26 09110 - Furniture Repairer, Minor 23.40 09130 - Upholsterer 27.27

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.68 11060 - Elevator Operator 17.08 11090 - Gardener 21.18 11122 - Housekeeping Aide 17.12 11150 - Janitor 17.12 11210 - Laborer, Grounds Maintenance 18.08 11240 - Maid or Houseman 16.11 11260 - Pruner 17.08 11270 - Tractor Operator 20.14 11330 - Trail Maintenance Worker 18.08 11360 - Window Cleaner 18.12

12000 - Health Occupations 12010 - Ambulance Driver 23.89 12011 - Breath Alcohol Technician 29.70 12012 - Certified Occupational Therapist Assistant 37.10 12015 - Certified Physical Therapist Assistant 35.39 12020 - Dental Assistant 23.21 12025 - Dental Hygienist 50.76 12030 - EKG Technician 38.84 12035 - Electroneurodiagnostic Technologist 38.84 12040 - Emergency Medical Technician 23.89 12071 - Licensed Practical Nurse I 26.55 12072 - Licensed Practical Nurse II 29.70 12073 - Licensed Practical Nurse III 33.10 12100 - Medical Assistant 21.67 12130 - Medical Laboratory Technician 25.57 12160 - Medical Record Clerk 26.88 12190 - Medical Record Technician 30.07 12195 - Medical Transcriptionist 24.17 12210 - Nuclear Medicine Technologist 44.58 12221 - Nursing Assistant I 15.57 12222 - Nursing Assistant II 17.52 12223 - Nursing Assistant III 19.12 12224 - Nursing Assistant IV 21.46 12235 - Optical Dispenser 21.78 12236 - Optical Technician 21.93 12250 - Pharmacy Technician 20.08 12280 - Phlebotomist 21.89 12305 - Radiologic Technologist 38.29 12311 - Registered Nurse I 31.56 12312 - Registered Nurse II 38.60 12313 - Registered Nurse II, Specialist 38.60 12314 - Registered Nurse III 46.70 12315 - Registered Nurse III, Anesthetist 46.70 12316 - Registered Nurse IV 55.99 12317 - Scheduler (Drug and Alcohol Testing) 36.79 12320 - Substance Abuse Treatment Counselor 27.42

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.82 13012 - Exhibits Specialist II 30.74 13013 - Exhibits Specialist III 37.60 13041 - Illustrator I 27.95 13042 - Illustrator II 34.63 13043 - Illustrator III 42.35 13047 - Librarian 38.35 13050 - Library Aide/Clerk 17.86 13054 - Library Information Technology Systems Administrator 34.63 13058 - Library Technician 24.18 13061 - Media Specialist I 24.99 13062 - Media Specialist II 27.95 13063 - Media Specialist III 31.15 13071 - Photographer I 21.22 13072 - Photographer II 23.74 13073 - Photographer III 29.40 13074 - Photographer IV 35.96 13075 - Photographer V 43.50 13090 - Technical Order Library Clerk 22.42 13110 - Video Teleconference Technician 28.02

14000 - Information Technology Occupations 14041 - Computer Operator I 30.47 14042 - Computer Operator II 34.11 14043 - Computer Operator III 38.02 14044 - Computer Operator IV 42.22 14045 - Computer Operator V 46.81 14071 - Computer Programmer I (see 1) 27.28 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) https://sam.gov/wage-determination/2015-4265/33 2/7

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 30.47 14160 - Personal Computer Support Technician 42.22 14170 - System Support Specialist 48.90

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 37.08 15020 - Aircrew Training Devices Instructor (Rated) 44.86 15030 - Air Crew Training Devices Instructor (Pilot) 53.77 15050 - Computer Based Training Specialist / Instructor 37.08 15060 - Educational Technologist 39.37 15070 - Flight Instructor (Pilot) 53.77 15080 - Graphic Artist 31.87 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 53.77 15086 - Maintenance Test Pilot, Rotary Wing 53.77 15088 - Non-Maintenance Test/Co-Pilot 53.77 15090 - Technical Instructor 29.58 15095 - Technical Instructor/Course Developer 36.18 15110 - Test Proctor 23.88 15120 - Tutor 23.88

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 16.78 16030 - Counter Attendant 16.78 16040 - Dry Cleaner 19.17 16070 - Finisher, Flatwork, Machine 16.78 16090 - Presser, Hand 16.78 16110 - Presser, Machine, Drycleaning 16.78 16130 - Presser, Machine, Shirts 16.78 16160 - Presser, Machine, Wearing Apparel, Laundry 16.78 16190 - Sewing Machine Operator 19.97 16220 - Tailor 20.95 16250 - Washer, Machine 17.58

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 30.93 19040 - Tool And Die Maker 35.38

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 22.44 21030 - Material Coordinator 26.34 21040 - Material Expediter 26.34 21050 - Material Handling Laborer 19.51 21071 - Order Filler 18.93 21080 - Production Line Worker (Food Processing) 22.44 21110 - Shipping Packer 21.74 21130 - Shipping/Receiving Clerk 21.74 21140 - Store Worker I 21.73 21150 - Stock Clerk 25.93 21210 - Tools And Parts Attendant 22.44 21410 - Warehouse Specialist 22.44

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 47.00 23019 - Aircraft Logs and Records Technician 40.61 23021 - Aircraft Mechanic I 45.41 23022 - Aircraft Mechanic II 47.00 23023 - Aircraft Mechanic III 48.38 23040 - Aircraft Mechanic Helper 36.87 23050 - Aircraft, Painter 43.79 23060 - Aircraft Servicer 40.61 23070 - Aircraft Survival Flight Equipment Technician 43.79 23080 - Aircraft Worker 42.23 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 42.23 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 45.41 23110 - Appliance Mechanic 25.08 23120 - Bicycle Repairer 22.54 23125 - Cable Splicer 45.02 23130 - Carpenter, Maintenance 28.92 23140 - Carpet Layer 27.58 23160 - Electrician, Maintenance 30.32 23181 - Electronics Technician Maintenance I 35.32 23182 - Electronics Technician Maintenance II 36.62 23183 - Electronics Technician Maintenance III 37.97 23260 - Fabric Worker 29.91 23290 - Fire Alarm System Mechanic 30.75 23310 - Fire Extinguisher Repairer 28.54 23311 - Fuel Distribution System Mechanic 26.06 23312 - Fuel Distribution System Operator 22.24 23370 - General Maintenance Worker 24.00 23380 - Ground Support Equipment Mechanic 45.41 23381 - Ground Support Equipment Servicer 40.61 23382 - Ground Support Equipment Worker 42.23 23391 - Gunsmith I 28.54 23392 - Gunsmith II 31.10 23393 - Gunsmith III 33.44 23410 - Heating, Ventilation And Air-Conditioning Mechanic 33.15 23411 - Heating, Ventilation And Air Contidioning…