SOL_MT.pdf

SEE ADDENDUM

(No Collect Calls)

HDEC0418R0047 01-Feb-2019

b. TELEPHONE NUMBER

804-734-8000 EXT 86241

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 15 Feb 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HDEC049. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MELBA BROWN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(804) 734-8269/8886FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

811219

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF283

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

https://www.dol.gov/whd/minwage/mw-consolidated.htm 2/1/2019

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 3 of 3

Section SF 1449 - CONTINUATION SHEET

ADDENDUM

ADDENDUM TO FAR 52.212-1

INSTRUCTION TO OFFERORS- COMMERCIAL ITEMS

(a) North American Industry Classification System (NAICS) code and small business size standard:

The NAICS code applicable to this solicitation is 811219 and the size standard is $20.5M. Your Reps & Certs must include the applicable NAICS and indicate your organization's business size status.

(b) Submission of Offer: Proposal is to be submitted to the Defense Commissary Agency (DeCA), Supply/Equipment Acquisition Division, ATTN: Melba Brown, LEAEM 1300 E Avenue, Fort Lee, Virginia 23801-1800. Email copies will be accepted. Email should be addressed to melba.brown@deca.mil. The complete proposal with the authorized representative’s signature must be received by the closing date and time annotated within this solicitation.

Offeror acknowledges by submission of the requirement to register in Procurement Intergrated Enterprise Enviroment (PIEE), Electronic Document Access (EDA) and the MyInvoice system prior to award.

Offerors submitting a proposal for the first time to the federal government are encouraged to read additional information about PIEE, to review the EDA Training Material, the Instructions on the myInvoice site, and to complete the Web Based Training as applicable for each system.

The awardee will be required to submit "combo invoices" in Wide Area Workflow (WAWF) to facilitate the payment process. The website to access WAWF is https://wawf.eb.mil.

The Electronic Document Access (EDA) is the system the awardee will receive and/or obtain the basic contract and any future modifications. You can access EDA at https://wawf.eb.mil.

The awardee will use MyInvoice to review payment status for invoices. For more information on myInvoice, please log in to https://wawf.eb.mil.

(c) Invoice:

All invoices shall be submitted electronically to DFAS Columbus via https://wawf.eb.mil/ in accordance with DFARS clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (DEC 2018). The contract will require the type of invoice to be used as “Invoice and Receiving Report (COMBO)”. Separate invoices shall be created for each location.

Contractors must complete the on-line registration available at the website in order to submit invoices in the WAWF system allowing payments to be processed electronically through EFT.

(b)(4)TECHNICAL ACCEPTABILITY: Submission of a technical proposal, including attachments is required. It is imperative that the written technical proposal clearly addresses all of the evaluation factors set forth in the solicitation. The narrative must be written precisely HOW your company proposes to perform the requirements stated in the Performance Work Statement (PWS). Subcontracting plan information should be addressed in the narrative too.

Please respond to the followings:

Provide a brief narrative, explaining how your company intends to perform the standards prescribed in

Section 3 of the PWS.

Provide a brief narrative, explaining how your service technicians have been trained to demonstrate a sound mechanical aptitude, the ability, and an extensive working knowledge to troubleshooting, diagnosis, and repair the equipment listed in PWS Section 1.2, Paragraph D.

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 4 of 3

Offeror is encouraged to arrange site visits to obtain detailed information regarding the equipment shown in the equipment list located in the PWS. Arrangements should be made with the store director at each location. Store addresses and contact information can be found at the following website:

http://www.commissaries.com

Commercial Equipment Description (CED) numbers, for Equipment covered by this requirement, can be found in the Performance Work Statement (PWS), Paragraph 1.2, under Definitions.

(b)(6) PRICE: Provide your best price for each line item. The price for each CLIN should reflect the monthly amount necessary to provide full burden maintenance support (PM and repairs) on all equipment for that location. Enter all pricing for the base and option years.

Submission Requirements

This requirement is structured to include 6 groups: 3 groups in the East area and 3 groups in the West area. See the groupings below:

CLIN DoDAAC LOCATION STATE Group East 1 (13 stores)

SJF REDSTONE ARSENAL AL

SJC MAXWELL AFB AL

SJF LITTLE ROCK AFB AR

SJN MACDILL AFB FL

SJ5 MAYPORT FL

SJP PATRICK AFB FL

SJ2 FORT STEWART GA

SJ4 KINGS BAY GA

SJ7 MOODY AFB GA

SJ8 ROBINS AFB GA

SKA BARKSDALE AFB LA

SKB FORT POLK LA

SKE COLUMBUS AFB MS

Group East 2 (12 stores)

CAH ROCK ISLAND IL

CAV SCOTT AFB IL

CAM FORT CAMPBELL KY

NEQ BANGOR ANGB ME

NFV PORTSMOUTH NSY NH

NEV LAKEHURST NJ

NEW MCGUIRE AFB NJ

NEY FORT DRUM NY

NE5 SARATOGA SPRINGS NY

CA7 WRIGHT PATTERSON OH

NE9 CARLISLE BARRACKS PA

CAQ FORT MCCOY WI

Group East 3 (13 stores)

NEB BOLLING AFB DC

NEK ANDREWS AFB MD

NEL ANNAPOLIS MD

NEF FOREST GLEN MD

CA6 SEYMOUR JOHNSON NC

SK5 CHARLESTON AFB SC

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 5 of 3

SKM FORT JACKSON SC

SKP PARRIS ISLAND SC

SK6 ARNOLD AFB TN

SJ9 MEMPHIS NAS TN

CBJ OCEANA NAS VA

CBK PORTSMOUTH NNSY VA

NFJ QUANTICO MCB VA

CLIN DoDAAC LOCATION STATE Group West 1 (21 stores)

WGC EIELSON AFB AK

WGE FORT GREELY AK

WGE FORT WAINWRIGHT AK

KLB DAVIS MONTHAN AZ

KLF LUKE AFB AZ

KLH YUMA PG AZ

KM6 CHINA LAKE CA

KMP EL CENTRO CA

KLQ FORT IRWIN CA

KLY MARCH AFB CA

KMQ MIRAMAR NAS CA

KLR ORD COMMUNITY CA

KL6 PORT HUENEME CA

KL8 SAN DIEGO NS CA

KMA SAN ONOFRE MCB CA

KMC TRAVIS AFB CA

KMD TWENTYNINE PALMS CA

KME VANDENBERG AFB CA

WHU HICKHAM AFB HI

WHV KANEOHE BAY HI

WHW PEARL HARBOR HI

Group West 2 (16 stores)

MDR FORT LEAVENWORTH KS

MCH MCCONNELL KS

MDH CANNON AFB NM

MDG HOLLOMAN AFB NM

MCN KIRTLAND NM

MAC WHITE SANDS NM

MCQ FORT SILL OK

MCR TINKER AFB OK

MCS VANCE AFB OK

MCY CORPUS CHRISTI TX

MCZ DYESS AFB TX

MCW FORT BLISS TX

MDK FORT WORTH TX

MC1 GOODFELLOW AFB TX

MC8 RANDOLPH AFB TX

MDC SHEPPARD AFB TX

Group West 3 (11 stores)

MCF USAF ACADEMY CO

WGH MOUNTAIN HOME ID

KM7 HILL AFB UT

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 6 of 3

WGM BANGOR NBK WA

WGN BREMERTON NS WA

WGP FAIRCHILD WA

WGQ FORT LEWIS WA

WGR MCCHORD WA

WJ3 SMOKEY POINT WA

WGU WHIDBEY ISLAND WA

MDE FE WARREN WY

(b)(8) System of Award Management: Offeror must update the System for Award Management (SAM) at https://www.acquisition.gov/. SAM certifications must include the respective NAICS code applicable to this solicitation. Offeror registered in SAM should complete FAR 52.212-3 paragraph (b) and submit with their proposal.

By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation.

SUBCONTRACTING PLAN: As prescribed in FAR 52.219-9, Subcontracting Plans, an offeror who is a large business per the NAICS Code 811219 for this solicitation, shall provide a small business subcontracting plan with their offer. Failure to submit a plan shall make the offeror ineligible for consideration for award of a contract. A subcontracting plan template is available on the DeCA website at https://www.commissaries.com/our-agency/business-with-deca/small-business.

(c) PERIOD FOR ACCEPTANCE OF OFFER: The period for acceptance of offer is 90 days. In the event discussions are held, the offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for submission of final proposal revisions.

ADDENDUM TO 52.212-4

ADDENDUM TO 52.212-4

TERMS AND CONDITIONS – COMMERCIAL ITEMS

The following information is added to the respective paragraphs of FAR 52.212-4

(c) Changes: Administrative Modifications The government may issue unilateral written modifications that do not affect the substantive rights of the parties.

Examples of administrative modifications are corrections in the payment office address or changes to the accounting and appropriation data. Contract modifications will be issued and accessed through the Electronic Document Access (EDA) System via https://wawf.eb.mil. Contractors must complete the on-line registration available at the website in order to retrieve documents displayed there.

(End of Clause)

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PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS)

Preventive Maintenance, Repair and Documentation of Weigh / Wrap Equipment

1. Introduction Maintenance, repair and repair documentation of scales, labelers and wrapping systems at various Defense Commissary Agency (DeCA) locations.

1.1 Scope

Provide Preventive Maintenance (PM) and Full Burden Maintenance Repairs and repair documentation of scales, labelers and wrapping systems, as identified under Equipment List.

PM: Shall include labor, parts, consumables, and fluids to perform the PM tasks listed in the manufacturer’s PM checklist.

Full Burden Maintenance: A maintenance agreement that provides unlimited and unscheduled maintenance (including scale calibrations, loading of item data (Price Look Up (PLU)/Country of Origin Label (COOL)/NutriFacts), latest operating system firmware updates, and new software that upgrades or fixes system issues to include Wireless Transmission Functionality (WTF) and repair visits (including parts with no additional costs to the government, except as defined below in the paragraph covering out-of-scope repairs).

Out-of-Scope: Repairs (labor, parts and travel costs) required due to damage by fire, water, vandalism, accident, acts of God, excessive dirt, damage caused by abuse, or repairs made by unauthorized person(s) are not covered under the full burden maintenance contract. Such repairs and payment will require (a separate procurement action authorized by DeCA’s Equipment Division (LELE).

1.2 Definitions

A. Contractor: The party to a contract who is responsible for providing the contracted services.

B. Material(s) / Part(s): Includes items which enable the equipment listed under this section paragraph D of this PWS to operate in accordance with manufacturer's recommendations.

C. Consumables: Includes non-durable items such as belts and print-heads that may be depleted, worn-out, etc., and that may affect the performance of the system.

D. Scales, Labelers and Wrapping Systems: For coverage purposes this PWS will cover the following:

Repair, PM and Documentation:

Scale / Labeler / Wrapper system, full-size, DeCA CED 1M28 Scale / Labeler / Wrapper station, for low volume production, DeCA CED 1M30 Scale / Printer, 30 pound programmable, DeCA CED 4SPPM Wireless Transmission Functionality (WTF)*

*Defined as the servicing and/or replacement of the ancillary parts needed to maintain wireless communications.

This includes, but is not limited to replacing, installing, and configuring access points, Remote Ethernet Masters (REMs) and laptops. Weigh / wrap(s) shall be capable of communicating wirelessly with access points, satellite scales, laptop, and wrapping systems independent of ancillary components. Scales must be capable of communicating with commissary network systems, to include Enterprise Business System (EBS).

Not all equipment types listed will be at each location. An itemized listing of serial numbers and equipment type located at each Commissary is attached to the solicitation and contract. Only the items listed for each store are covered by the contract. A contract modification is required to change the equipment list for each store. Contractor will assume full financial responsibility for all work performed on equipment not listed on the equipment inventory list included in the contract equipment list.

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1.3 Key Government Positions

A. Contracting Officer (KO): An individual with the authority to enter into, administer, and / or terminate contracts and make related determinations and findings. The term includes certain authorized representatives of the contracting officer acting within the limits of their authority as delegated by the contracting officer. The KO for this contract is shown on the first page of the resultant contract.

B. Contracting Officer's Representative (COR): An individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions. When the term COR is used elsewhere in this contract, it means the COR or alternate COR as designated by the Contracting Officer.

C. Store Director (SD): An individual responsible for overall commissary operations. When the term SD is used elsewhere in this contract, it means the SD or the Acting SD.

D. Supply Management Specialist (SMS): The individual(s) responsible for administrative work primarily concerned with analyzing, developing, evaluating, or promoting improvements in the policies, plans, methods, procedures, systems, or techniques of an equipment / maintenance program. The Supply Management Specialists can be contacted at: EquipmentMaintenanceTeamMembers@deca.mil

2. General Requirements Contractor shall provide all labor, supervision, equipment, tools, materials, parts, transportation of employees, permits and other items necessary to perform the various services as identified in this PWS. The contractor shall provide and follow the guidance contained in the technical manuals required to perform the services as stated in the PWS. The contractor shall have access to technical manuals required to perform the services as stated in this PWS.

At time of award and throughout the duration of this contract, the contractor shall ensure that all contractor personnel completely understand the requirements of this PWS. Contractor service technicians shall have certification(s) to service all equipment covered in this PWS and must provide evidence of such certifications if requested by the Contracting Officer or COR. Service technicians shall have a sound mechanical aptitude, ability, and an extensive working knowledge of troubleshooting, diagnosing, and repairing of the equipment included in this

PWS.

2.1 Non-Personal Services

The government shall neither supervise contractor employees, nor control the method by which the contractor performs the required tasks. Under no circumstances shall the government assign tasks to, or prepare work schedules for individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the KO immediately

2.2 Business Relations

The contractor shall work to integrate and coordinate all activities needed to execute the requirements of this PWS with the COR as dictated in section 3. The contractor shall manage the timeliness, completeness and problem identification of all equipment issues. The contractor shall provide corrective action plans, monitor timely identification of issues, and the management of subcontractors if required. The contractor and all contractor personnel shall seek to ensure customer satisfaction at all times and present a professional and ethical business behavior.

2.3 Contract Administration and Management

The following subsections specify requirements for contract management, contract administration and personnel administration.

2.3.1. Contract Management

The contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement. The contractor must maintain continuity between the support operations at corresponding DeCA locations, the headquarter level and the contractor's corporate office(s).

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2.3.2. Contract Administration

The contractor shall establish processes and assign appropriate personnel resources to effectively administer the requirements of this contract. The contractor shall respond to government requests for contractual actions within the time constraints as dictated in section 3. The contractor shall have a single Point of Contact (POC) identified between the government and the contractor assigned to support this contract. The contractor shall assign / direct the work effort and maintain proper and accurate time keeping records of personnel assigned to work on this requirement. The contractor shall ensure DeCA email addresses are in their address book to prevent any loss or delay in communications.

2.4 Subcontract Management

The contractor shall be responsible and accountable for subcontractor performance on this requirement. The prime Contractor shall manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations.

2.5 Contractor Personnel

The following subsections specify requirements for contract personnel.

2.5.1. Personnel Training

The contractor shall accomplish the assigned work by qualified personnel with appropriate combinations of education, training, and experience.

2.5.2. Consumption or Use of Government Property

The contractor shall not permit contractor personnel to consume or use government owned resale items or any government owned equipment or supplies that are not specifically provided for contractor’s use under this contract.

2.5.3. Use of Alcoholic Beverages / Drugs

The contractor shall not permit contractor employees to work under the influence of alcoholic beverages, cannabis, illegal drugs or controlled substances. Contractor personnel are prohibited from using alcoholic beverages, cannabis, illegal drugs or controlled substances while on duty.

2.5.4. Removal of Employees for Cause

The contractor shall immediately remove any contractor employee(s) from performance of this contract upon a finding of the following misconduct: deliberate destruction or mishandling of government, patron or vendor property; theft; use of alcoholic beverages, cannabis, illegal drugs or illegal use of controlled substances;

performance of work in other than a skillful manner; displaying disruptive / unacceptable behavior (e.g., abusive, demeaning, foul or threatening language and / or fighting) and willful violations of safety standards by contractor personnel. Removal of any employees for such cause shall not constitute a valid basis for non-performance of contract services or a claim for additional compensation. In the event the contactor employee working on this contract is removed for cause, the contractor shall provide written notification to the KO regarding this action.

2.5.5. Installation Access

The contractor shall be responsible for obtaining installation access as required for all contractor employees authorized to work at the site specifically for this contract. Any government furnished identification shall be returned to the government when the contractor employee no longer works for the contractor at an installation or at the end of the contract, whichever comes first. Military, retired or dependent identification cards are not authorized for use as a means to access the base for performance on this contract. Additionally, see Federal Acquisition Regulation (FAR) Clause 52.204-9.

2.5.6. Denial of Installation Access

Contractor employees may be denied access to the military installation by the installation law enforcement officials if it is determined that such entry may be contrary to good order, discipline or the security of the installation. The installation may bar contractor employees from entering the military installation under the provisions of Title 18, United States Code Section 1382.

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2.5.7. Motor Vehicle Registration

Prior to commencing work, contractor employees shall register their vehicles in accordance with (IAW) the installation motor vehicle registration regulations.

2.5.8. Parking

The contractor employees shall park only in areas designated by the SD or COR.

2.5.9. Shopping Privileges

Contractor employees who are authorized to make purchases in commissaries shall show appropriate identification before purchasing commissary items and shall immediately remove the item(s) purchased from the commissary through the main exit door. Contractor employees with commissary privileges shall shop in the commissary only when they are off-duty. Contractor personnel with commissary privileges shall not purchase merchandise for consumption by other personnel or organizations not authorized to shop in the commissary.

2.5.10. Identification of Contractor Personnel

Contractor personnel shall be easily recognizable by wearing distinctive clothing bearing the name of the company and / or company identification. Contractor personnel shall wear required government furnished badge at all times during performance of this contract. Contractor personnel must use Personal Protective Equipment (PPE) as required IAW OSHA 29 Code of Federal Regulations (CFR) 1910.132 to include changes thereafter.

2.6 Location and Hours of Performance

The following subsections specify requirements for location and hours of work.

2.6.1. Location of Work

The COR will provide a safe work area for the contractor to perform PM or repair services. Though on-site work is required, in the event that it is not feasible, authorization will be obtained by the COR, from the HQ SMS, who will coordinate the transfer of the equipment with DeCA Property Accountability Division (LELP). The COR will have the vendor complete a DeCA Form 40-108 for equipment removed from the installation. The DeCA Form 40-108 will be forwarded by HQ SMS to the appropriate POC in the property accountability branch for record keeping purposes. The contractor will notify the COR when equipment will be off-site for a duration exceeding seven (7) calendar days. The COR will coordinate with HQ SMS if backup equipment is not readily available at the store and determine a plan of action.

2.6.2. Contractor Hours of Work

The hours of work will be Monday through Saturday, 8:00 a.m. to 5:00 p.m. local time at the store. The vendor is not required to work on federal holidays. Refer to the Office of Personnel Management (OPM) website (http://www.opm.gov/) for a listing of federal holidays.

2.6.3. Call Center

Prior to start of contract performance, the contractor will provide a list of call center phone numbers correlating to the stores listed on the contract. The contractor shall respond at this phone number for service calls during hours of performance. All calls for service will be made to the call center.

2.6.4. Closing for Inclement Weather or Emergency Conditions

In the event that inclement weather or other emergency conditions force commissary closure, the COR and the contractor’s POC will agree upon the method by which the contractor’s POC will receive notification about closures or delayed reporting times. The contractor shall provide service as long as the commissary remains open.

3 Performance Requirements The following section specifies the performance objectives and performance elements for the contract.

3.1 General Performance Requirements

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Performance Standards:

3.1.1 Standard: Minimize interference of daily operations by performing work in a designated work area.

3.1.2 Standard: Maintain cleanliness of area to include: disposal of all materials IAW applicable local, state and federal regulations. Nonhazardous materials may be disposed of only in designated on-site area(s).

3.2 Perform Preventive Maintenance on Scales and Wrapping Systems.

Performance Standards:

3.2.1. Standard: Contractor shall coordinate with COR and complete 3 PMs per year for each automatic wrapping system (DeCA CED 1M28).

The PM Schedule shall be as follows:

First - between weeks 1-16 Second - between weeks 17-32 Third - between weeks 33-52

3.2.2. Standard: Contractor shall coordinate with COR and complete 2 PMs per year for all other equipment (DeCA CED 1M30, and 4SPPM).

The PM Schedule shall be as follows:

First - between weeks 5-15 Second - between weeks 30-45

3.2.3. Standard: Repairs accomplished during a PM shall be reported to the COR.

3.2.4. Standard: Provide service ticket with a PM checklist to the COR at the time of PM services being rendered in accordance with paragraph 3.4.1 below.

3.3 Perform Equipment Repairs.

Performance Standards:

3.3.1. Standard: The contractor shall respond on-site within 24 hours after receipt of service call.

3.3.2. Standard: Perform approved repairs within 7 working days. If repairs will not be completed within 7 working days, the COR should be notified immediately. Completed repairs shall comply with federal, state and local laws, regulations, OSHA and OEM standards. Replacement material(s) shall be OEM compliant, new out of the box, which will allow warranty to stay intact. Contractor shall provide parts/warranty documents upon submission of service ticket to the COR.

3.3.3. Standard: When parts / components are replaced, they become the property of the contractor and shall be disposed of by the contractor.

3.3.4. Standard: Repair(s) shall include labor, parts, consumables and fluids to perform the repair(s). Repair(s) shall also include scale calibrations, loading of item data, PLU, COOL/NutriFacts, latest operating system firmware updates, and new software that upgrades or fixes system issues to include WTF, support of scale management software and testing, wireless updates and testing, security patch update and testing.

3.3.5. Standard: Completed repairs on equipment shall restore equipment to its original operating condition.

3.3.6. Standard: At the time of completion for each repair, provide service ticket to the COR in accordance with paragraph 3.2.3.

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3.3.7. Standard: Technology, the contractor shall maintain the Operating System and Firmware in compliance with the DoD security standards. The contractor will work with DeCA to install and test security patch updates and scale management software updates

3.4 Provide service ticket and invoice for PMs and repairs covered by the contract.

Performance Standards:

3.4.1. Standard: Furnish completed service ticket for each PM and repair to the COR. Service ticket shall be signed by both the service technician and the COR upon completion of the service. A copy of the signed service ticket will be retained by the COR and the contractor shall maintain the original copy. At a minimum, the ticket shall include:

DeCA Location Service ticket number/job order number DeCA bar code Serial number Manufacturer Item Description Description of malfunction and work/service performed Date of Service and time service started and ended Signed documents shall be attached to the invoice in Wide Area Work Flow (WAWF)

3.4.2. Standard: Provide and maintain a service history report for repairs and PM services. Report shall be provided in an Excel spreadsheet with the following column headings:

DeCA Location Service ticket number/job order number DeCA bar code Serial number Manufacturer Item Description Description of malfunction and work/service performed

Report shall be submitted quarterly to a designated contract specialist and the DeCA HQ Equipment Maintenance Team Members at EquipmentMaintenanceTeamMembers@deca.mil. The report for each quarter is due no later than the 10th day of the first month of the next quarter.

3.4.3. Standard: Submit combo invoice in Wide Area Workflow (WAWF) no later than the 15th calendar day of the month.

4 Required Documentation The contractor shall provide the required documentation as specified by the government. The delivery schedule for the following required documentation shall be completed as outlined in PWS Section 3.

PM Checklist (3.2.4) Signed service ticket (3.4.1) Warranty documents (Part(s)/Material(s)) (3.3.2) Quarterly service report in an electronic spreadsheet format (3.4.2) WAWF Invoice (3.4.3) 5 Special Requirements

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 13 of 3

This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

5.1 Safety

The contractor shall comply with applicable OSHA, DOD, DeCA and installation safety regulations.

OSHA: https://www.osha.gov/ DOD: http://www.dtic.mil/whs/directives/corres/ins1.html DeCA: https://www.commissaries.com/sites/default/files/2017-02/DeCAD30-17.pdf

5.2 Security of Property

The contractor shall be responsible for safeguarding property while in the contractor's possession. A government representative will designate entrances and exits for contractor personnel to use in the commissary. At the close of each work period, the contractor shall return government equipment and materials provided for contractor’s use to the proper designated location.

5.3 Accident Reporting

The contractor shall report accidents immediately to the COR or on-duty government manager. Accidents resulting in death, traumatic injury, occupational illness or damage to government property incident to work performed under this contract shall be reported on DeCA Form 30-301 IAW (DeCA Manual ) DeCAM 30-17.1, Chapter 6. A copy of the accident report shall be maintained by the contractor and the COR or on-duty government manager. Such notification shall be as soon as practicable, but in no case later than the next business day following the accident.

The DeCA Form 30-301 and DeCAM 30-17.1 can be found at:

https://onenet.commissaries.com/documents/browse-documents?documenttype=43

6 Government Furnished Materials This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

6.1 Utilities

The government will provide the utilities necessary to perform operations required by this contract.

6.2 Telephone

The government will provide access to local telephone service (installation and surrounding community). The local service is limited to use for official business only (government business and emergencies).

7 Environmental Requirements The contractor shall comply with environmental requirements listed below as mandatory and referenced under paragraph 3, Performance Requirements. The contractor shall comply with applicable OSHA, DOD, DeCA and installation environmental regulations.

7.1. Mandatory Compliance

Lubricating oils shall be food grade and contain at least 42% bio-based content.

8 Enterprise Wide Contractor Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which begins October 1 and runs through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the eCMRA help desk at: http://www.ecmra.mil/.

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 14 of 3

EQUIPMENT LIST

Item Desc Loc Mfr Name Serial Nbr

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 46184144HF

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 47049874-EN

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 46184154HF

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 46184174HF

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 46184134HF

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 3351133128

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 304742205

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO 251647008

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO B250621248

SCALE/PRINTER, STND A ANDREWS AFB METTLER TOLEDO B251647008

WRAPPER AWS ANDREWS AFB METTLER TOLEDO B351136838

WRAPPER AWS ANDREWS AFB METTLER TOLEDO 47141154JP

WRAPPER LV, SCALE/LAB ANDREWS AFB METTLER-TOLEDO B308065079

WRAPPER LV, SCALE/LAB ANDREWS AFB METTLER TOLEDO 46143014FF

SCALE/PRINTER, STND A ANNAPOLIS METTLER TOLEDO B333670212

SCALE/PRINTER, STND A ANNAPOLIS METTLER TOLEDO B333670211

SCALE/PRINTER, STND A ANNAPOLIS METTLER TOLEDO B333670180

SCALE/PRINTER, STND A ANNAPOLIS METTLER TOLEDO B420590213

SCALE/PRINTER, STND A ANNAPOLIS METTLER TOLEDO B420595749

SCALE/PRINTER, STND A ANNAPOLIS METTLER TOLEDO B420595747

WRAPPER LV, SCALE/LAB ANNAPOLIS METTLER TOLEDO B352160613

WRAPPER LV, SCALE/LAB ANNAPOLIS METTLER TOLEDO B419575990

WRAPPER0AWS0LARGE VOL ANNAPOLIS METTLER TOLEDO B480595880

WRAPPER0AWS0LARGE VOL ANNAPOLIS METTLER TOLEDO B420595881

WRAPPER LV, SCALE/LAB ARNOLD METTLER TOLEDO 13351122694

WRAPPER LV, SCALE/LAB ARNOLD METTLER TOLEDO 05-1063423

WRAPPER0AWS0LARGE VOL ARNOLD METTLER TOLEDO B351127869

SCALE/PRINTER, STND A BANGOR ANGB METTLER TOLEDO 46965864DM

SCALE/PRINTER, STND A BANGOR ANGB METTLER TOLEDO 46924844KL

SCALE/PRINTER, STND A BANGOR ANGB METTLER TOLEDO 4655421AAJ

WRAPPER LV, SCALE/LAB BANGOR ANGB METTLER TOLEDO 4656273-4AJ

WRAPPER0AWS0LARGE VOL BANGOR ANGB METTLER TOLEDO 4686309-4CL

SCALE/PRINTER BANGOR WA METTLER TOLEDO 4623487-4AG

SCALE/PRINTER BANGOR WA METTLER TOLEDO 4623488-4AG

SCALE/PRINTER, STAND BANGOR WA METTLER TOLEDO 4628231-4DG

SCALE/PRINTER, STAND BANGOR WA METTLER TOLEDO 46276984DG

SCALE/PRINTER /LABELE BANGOR WA METTLER TOLEDO 4559428-4ED

SCALE/PRINTER, STND A BANGOR WA METTLER TOLEDO 4687031-4DL

SCALE/PRINTER, STND A BANGOR WA METTLER TOLEDO 4633835-4HG

SCALE/PRINTER, STND A BANGOR WA METTLER TOLEDO 4633836-4HG

SCALE/PRINTER, STND A BANGOR WA METTLER TOLEDO B345965285

SCALE/PRINTER, STND A BANGOR WA METTLER TOLEDO B237319388

WRAPPER0AWS0LARGE VOL BANGOR WA METTLER TOLEDO 47141174JP

WRAPPER0AWS0LARGE VOL BANGOR WA METTLER TOLEDO B350116916

WRAPPER LV, SCALE/LAB BANGOR WA METTLER TOLEDO B351127838

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 15 of 3

WRAPPER LV, SCALE/LAB BANGOR WA METTLER TOLEDO B351127839

SCALE/PRINTER, STND A BARKSDALE METTLER TOLEDO 4662661-4GJ

SCALE/PRINTER, STND A BARKSDALE METTLER TOLEDO 4662663-4GJ

SCALE/PRINTER, STND A BARKSDALE METTLER TOLEDO 4662660-4GJ

SCALE/PRINTER, STND A BARKSDALE METTLER TOLEDO 4662662-4GJ

WRAPPER0AWS0LARGE VOL BARKSDALE METTLER TOLEDO 47113154DP

WRAPPER0AWS0LARGE VOL BARKSDALE METTLER TOLEDO B349077410

WRAPPER LV, SCALE/LAB BARKSDALE METTLER TOLEDO 6434490032

WRAPPER LV, SCALE/LAB BARKSDALE METTLER TOLEDO 6434490030

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO 46623244FJ

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO 46624414FJ

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO 46624454FJ

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO B305015572

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO B250621260

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO B250612138

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO B312143586

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO B332647071

SCALE/PRINTER, STND A BOLLING AFB METTLER TOLEDO B332647070

WRAPPER0AWS0LARGE VOL BOLLING AFB METTLER TOLEDO B31132895

WRAPPER0AWS0LARGE VOL BOLLING AFB METTLER TOLEDO B311122507

SCALE/PRINTER, STND A BREMERTON NS METTLER TOLEDO 46984704FM

SCALE/PRINTER, STND A BREMERTON NS METTLER TOLEDO 46984694FM

SCALE/PRINTER, STND A BREMERTON NS METTLER TOLEDO 46984684FM

SCALE BREMERTON NS METTLER-TOLEDO 45724024KD

WRAPPER0AWS0LARGE VOL BREMERTON NS METTLER TOLEDO B350090513

WRAPPER0AWS0LARGE VOL BREMERTON NS METTLER TOLEDO B349076898

WRAPPER LV, SCALE/LAB BREMERTON NS METTLER TOLEDO B301688817

WRAPPER LV, SCALE/LAB BREMERTON NS METTLER-TOLEDO B307042732

SCALE/PRINTER 30 LB, CANNON AFB MELTER TOLEDO 4379886-4T00

SCALE/PRINTER 30 LB, CANNON AFB MELTER TOLEDO 4499278-4HA

SCALE/PRINTER SYSTEM CANNON AFB METTLER TOLEDO 5436426-5EF

SCALE/PRINTER, STND A CANNON AFB METTLER TOLEDO 4698357-4FM

SCALE/PRINTER, STND A CANNON AFB METTLER TOLEDO 46983564FM

WRAPPER0AWS0LARGE VOL CANNON AFB METTLER TOLEDO B307040583

SCALE/LABEL/WRAPPER CANNON AFB METTLER TOLEDO 4588233-4CE

WRAPPER LV, SCALE/LAB CANNON AFB METTLER TOLEDO 55573425CJ

SCALE/PRINTER, STND A CARLISLE METTLER TOLEDO 47007974JM

SCALE/PRINTER, STND A CARLISLE METTLER TOLEDO 47007984JM

SCALE/PRINTER, STND A CARLISLE METTLER TOLEDO 47007994JM

SCALE/PRINTER, STND A CARLISLE METTLER TOLEDO B345957877

WRAPPER0AWS0LARGE VOL CARLISLE METTLER TOLEDO 46198554KF

WRAPPER0AWS0LARGE VOL CARLISLE METTLER TOLEDO 47005414JM

WRAPPER LV, SCALE/LAB CARLISLE METTLER TOLEDO 2206-4AK

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 4706259

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 4586980(4CE)

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 4586982(4CE)

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 4526870-4EC

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 45913134FE

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 45913124FE

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 16 of 3

SCALE/PRINTER, STND A CHARLESTON AFB METTLER TOLEDO 4706342-4GN

WRAPPER AUTO, S0L0W0S CHARLESTON AFB METTLER-TOLEDO 4714896-4KP

WRAPPER0AWS0LARGE VOL CHARLESTON AFB METTLER TOLEDO B347028584

WRAPPER LV, SCALE/LAB CHARLESTON AFB METTLER TOLEDO 4706209

SCALE/PRINTER, STND A CHINA LAKE NAWS METTLER TOLEDO B307042724

SCALE/PRINTER, STND A CHINA LAKE NAWS METTLER TOLEDO B350097595

WRAPPER0AWS0LARGE VOL CHINA LAKE NAWS METTLER TOLEDO B307042726

SCALE/PRINTER, STND A COLUMBUS METTLER TOLEDO 4654249-4MH

SCALE/PRINTER, STND A COLUMBUS METTLER TOLEDO 46008313 4FM

SCALE/PRINTER, STND A COLUMBUS METTLER TOLEDO 46008313

SCALE/PRINTER, STND A COLUMBUS METTLER TOLEDO B305015598

WRAPPER0AWS0LARGE VOL COLUMBUS METTLER TOLEDO 46274114DG

WRAPPER0AWS0LARGE VOL COLUMBUS METTLER TOLEDO B308065451

WRAPPER LV, SCALE/LAB COLUMBUS METTLER-TOLEDO B214828550

WRAPPER LV, SCALE/LAB COLUMBUS METTLER TOLEDO 2015412-WZ

SCALE/PRINTER, STND A CORPUS CHRISTI METTLER TOLEDO 46993984GM

SCALE/PRINTER, STND A CORPUS CHRISTI METTLER TOLEDO 46993974GM

SCALE/PRINTER, STND A CORPUS CHRISTI METTLER TOLEDO 46993964GM

SCALE/PRINTER, STND A CORPUS CHRISTI METTLER TOLEDO 4687014-4DL

WRAPPER0AWS0LARGE VOL CORPUS CHRISTI METTLER TOLEDO 47147094KP

WRAPPER0AWS0LARGE VOL CORPUS CHRISTI METTLER TOLEDO 4657962-4CJ

SCALE/PRINTER, STND A DAVIS MONTHAN AFB METTLER TOLEDO 46806544JK

SCALE/PRINTER, STND A DAVIS MONTHAN AFB METTLER TOLEDO 4699673HM

SCALE/PRINTER, STND A DAVIS MONTHAN AFB METTLER TOLEDO B237319363

SCALE/PRINTER, STND A DAVIS MONTHAN AFB METTLER TOLEDO B237305880

SCALE/PRINTER, STND A DAVIS MONTHAN AFB METTLER TOLEDO B237305885

SCALE/PRINTER, STND A DAVIS MONTHAN AFB METTLER TOLEDO 3347029183

WRAPPER0AWS0LARGE VOL DAVIS MONTHAN AFB METTLER TOLEDO B425720440

WRAPPER0AWS0LARGE VOL DAVIS MONTHAN AFB METTLER TOLEDO 46937024ML

WRAPPER LV, SCALE/LAB DAVIS MONTHAN AFB METTLER TOLEDO 56117825GK

WRAPPER LV, SCALE/LAB DAVIS MONTHAN AFB METTLER TOLEDO 8361-4718-4JP

SCALE/PRINTER, STND A DYESS AFB METTLER TOLEDO 4671507-4AK

SCALE/PRINTER, STND A DYESS AFB METTLER TOLEDO 4671508-4AK

WRAPPER0AWS0LARGE VOL DYESS AFB METTLER TOLEDO 4699535-4HM

WRAPPER0AWS0LARGE VOL DYESS AFB METTLER TOLEDO 4612450-4DF

WRAPPER LV, SCALE/LAB DYESS AFB METTLER TOLEDO 4699342-4GM

WRAPPER LV, SCALE/LAB DYESS AFB METTLER TOLEDO 4699347-4GM

SCALE/PRINTER, STND A EIELSON AFB METTLER TOLEDO 4660105-4GI

SCALE/PRINTER, STND A EIELSON AFB METTLER TOLEDO 46988034FM

SCALE/PRINTER, STND A EIELSON AFB METTLER TOLEDO 46988044FM

SCALE/PRINTER, STND A EIELSON AFB METTLER TOLEDO 7132320033

SCALE/PRINTER, PROGRA EIELSON AFB METTLER TOLEDO 4691792

WRAPPER0AWS0LARGE VOL EIELSON AFB METTLER TOLEDO B349077413

WRAPPER LV, SCALE/LAB EIELSON AFB METTLER TOLEDO B307042379

WRAPPER LV, SCALE/LAB EL CENTRO METTLER TOLEDO B313169879

SCALE/PRINTER, STAND F E WARREN AFB METTLER TOLEDO 46244924G

SCALE/PRINTER, STAND F E WARREN AFB METTLER TOLEDO 46244914BG

SCALE/PRINTER, STND A F E WARREN AFB METTLER TOLEDO B301688814

SCALE/PRINTER, STND A F E WARREN AFB METTLER TOLEDO B248565009

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 17 of 3

SCALE/PRINTER, STND A F E WARREN AFB METTLER TOLEDO B345957880

WRAPPER AUTO, S0L0W0S F E WARREN AFB METTLER-TOLEDO B342897809

WRAPPER AUTO, S0L0W0S F E WARREN AFB METTLER-TOLEDO B342902264

WRAPPER LV, SCALE/LAB F E WARREN AFB METTLER TOLEDO 56595905FM

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO 46223064LF

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO 46223094LF

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO 46223104LF

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO 4680836-4KK

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO 46941774AM

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO 46941784AM

SCALE/PRINTER, STND A FAIRCHILD AFB METTLER TOLEDO B339837061

WRAPPER0AWS0LARGE VOL FAIRCHILD AFB METTLER-TOLEDO 4669473-4LJ

WRAPPER0AWS0LARGE VOL FAIRCHILD AFB METTLER TOLEDO 4600193-4KE

WRAPPER LV, SCALE/LAB FAIRCHILD AFB METTLER TOLEDO 4697867-4FM

WRAPPER LV, SCALE/LAB FAIRCHILD AFB METTLER TOLEDO 4600194-4KE

SCALE/PRINTER, STND A FOREST GLEN METTLER TOLEDO B245495575

SCALE/PRINTER, STND A FOREST GLEN METTLER TOLEDO B245495578

SCALE/PRINTER, STND A FOREST GLEN METTLER TOLEDO B245495574

SCALE/PRINTER, STND A FOREST GLEN METTLER TOLEDO B3500975599

WRAPPER0AWS0LARGE VOL FOREST GLEN METTLER TOLEDO 4626674-4CG

WRAPPER0AWS0LARGE VOL FOREST GLEN METTLER TOLEDO 46812204KK

WRAPPER LV, SCALE/LAB FOREST GLEN METTLER TOLEDO B311122505

WRAPPER LV, SCALE/LAB FOREST GLEN METTLER TOLEDO B311122510

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4705830-4FN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703943-4BN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703948-4BN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703944-4BN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703831-4FN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4705829-4FN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703946-4BN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703945-4BN

SCALE/PRINTER, STND A FORT BLISS METTLER TOLEDO 4703947-4BN

SCALE/PRINTER, STAND FORT BLISS METTLER TOLEDO 46604474EJ

WRAPPER0AWS0LARGE VOL FORT BLISS METTLER TOLEDO 4703851/4BN

WRAPPER0AWS0LARGE VOL FORT BLISS METTLER TOLEDO 4703850/4BN

WRAPPER LV, SCALE/LAB FORT BLISS METTLER TOLEDO 4703853/4BN

WRAPPER LV, SCALE/LAB FORT BLISS METTLER TOLEDO 4703849-4BN

WRAPPER LV, SCALE/LAB FORT BLISS METTLER TOLEDO 4703852-4BN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707423-4JN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707425-4JN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707424-4JN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707428-4JN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707426-4JN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707427-4JN

SCALE/PRINTER, STND A FORT CAMPBELL METTLER TOLEDO 4707429-4JN

WRAPPER0AWS0LARGE VOL FORT CAMPBELL METTLER TOLEDO B414462057

WRAPPER0AWS0LARGE VOL FORT CAMPBELL METTLER TOLEDO B414467462

WRAPPER LV, SCALE/LAB FORT CAMPBELL METTLER TOLEDO 4707292-4JN

WRAPPER LV, SCALE/LAB FORT CAMPBELL METTLER TOLEDO 4707293-4JN

Consolidated Minimum Wage Table - January 1, 2019 - Wage & Hour Divisions (WHD) ... Page 18 of 3

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO 46777064GK

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO 468238848LK

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO 46823894LK

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO BU1037853

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO BU1037831

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO 00037366CK

SCALE/PRINTER, STND A FORT DRUM METTLER TOLEDO B332647072

WRAPPER0AWS0LARGE VOL FORT DRUM METTLER TOLEDO B347028753

WRAPPER0AWS0LARGE VOL FORT DRUM METTLER TOLEDO B346986654

WRAPPER LV, SCALE/LAB FORT DRUM METTLER TOLEDO 6434460017

WRAPPER LV, SCALE/LAB FORT DRUM METTLER TOLEDO 46351274JG

SCALE/PRINTER /LABELE FORT GREELY METTLER TOLEDO 45920204FE

SCALE/PRINTER /LABELE FORT GREELY METTLER TOLEDO 45920194FE

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO 46984654FM

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO 46984664FM

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO 46984644FM

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO B235256212

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO B249604085

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO B249604065

SCALE, STAND-ALONE, M FORT IRWIN METTLER TOLEDO B249604058

WRAPPER0AWS0LARGE VOL FORT IRWIN METTLER TOLEDO B431863755

WRAPPER LV, SCALE/LAB FORT IRWIN METTLER-TOLEDO 6435290001

SCALE/PRINTER, STND A FORT JACKSON METTLER TOLEDO B249598228

SCALE/PRINTER, STND A FORT JACKSON METTLER TOLEDO B414481253

SCALE/PRINTER, STND A FORT JACKSON METTLER TOLEDO B249598228X

SCALE/PRINTER, STND A FORT JACKSON METTLER TOLEDO 469993954GM

SCALE/PRINTER, STND A FORT JACKSON METTLER TOLEDO 46993944GM

WRAPPER0AWS0LARGE VOL FORT JACKSON METTLER TOLEDO B351127719

WRAPPER AUTO, S0L0W0S FORT JACKSON METTLER TOLEDO 4714015-4JP

WRAPPER LV, SCALE/LAB FORT JACKSON METTLER TOLEDO 46532644MH

WRAPPER LV, SCALE/LAB FORT JACKSON METTLER TOLEDO 00030904KL

SCALE/PRINTER, PROGRA FORT LEAVENWORTH METTLER TOLEDO Y502039-4KA

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO R306033413

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO B316237004

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO B301677336

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO B412425465

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO B422648251

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO B422648250

SCALE/PRINTER, STND A FORT LEAVENWORTH METTLER TOLEDO D412425465

WRAPPER LV, SCALE/LAB FORT LEAVENWORTH METTLER-TOLEDO 6435080003

WRAPPER LV, SCALE/LAB FORT LEAVENWORTH METTLER-TOLEDO 6435080004

WRAPPER0AWS0LARGE VOL FORT LEAVENWORTH METTLER TOLEDO B339842698

WRAPPER0AWS0LARGE VOL FORT LEAVENWORTH METTLER TOLEDO B346999067

WRAPPER0AWS0LARGE VOL FORT LEAVENWORTH METTLER TOLEDO B34699068

SCALE/PRINTER, STND A FORT LEWIS METTLER TOLEDO…