M00264-22-Q-0042 Combined Synopsis Solicitation.pdf
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- Attached to
- Rags Laundry Services Federal contract opportunity
- Solicitation number
- M0026422Q0042
- Issued by
- United States Marine Corps
About this file
This is a solicitation for rags and microfiber laundry services issued by the United States Marine Corps. The solicitation requires providing shop rags and microfiber towels to Marine Corps Helicopter Squadron 1 in Quantico, Virginia, including inventory stock maintenance, cleaning and disposal services. Quotes are due by April 6, 2022. The contract will have a one year base period and four one-year option periods. The solicitation is set aside for small businesses and requires compliance with limitations on subcontracting. The contractor must maintain stock levels and clean rags and towels to standards that ensure cleanliness and functionality. The contractor will also be responsible for hazardous materials disposal in accordance with regulations. Pricing is to be provided by CLIN on a firm-fixed-price basis.
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| M00264-22-0042 Attachment S-1 PPQ.DOCX | DOCX document |
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UNITED STATES MARINE CORPS
MARINE CORPS INSULATIONS NATIONAL CAPITAL REGION
MARINE CORPS BASE
Quantico, Virginia 22134-5001
From: Emmanuel Velez, Contracting Specialist, Regional Contracting Office, National Capital Region
Subject: Request for Quote (RFQ)
Date: 22 March 2022
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included in this notice. This is a Request for Quotation (RFQ) for Rags and Microfiber Laundry Services services in support of Marine Corps Helicopter Squadron 1 (HMX-1) period of performance start on 19 April 2022 to 18 April 2027. The Contract also includes FAR clause 52.217-8
Option to Extend Services.
The Government intends to award a single contract as a result of this solicitation. This acquisition will be conducted in accordance with the format set forth under Federal Acquisition Regulation (FAR) part 13, as supplemented with additional information included in this notice.
This acquisition is a 100% small business set-aside under NAICS code 812320, size standard of $6M
M00264-22-Q-0042 is issued as a RFQ to provide the Government the following services:
One (01) hard copy of quotes shall be submitted to the address below. Also, quotes shall be submitted electronically to Contracting Officer, Mr. Michael Williams (michael.williams6@usmc.mil) and Contract Specialist, Mr.Emmanuel Velez (emmanuel.velez@usmc.mil) and Jeffrey Sisk (jeffrey.a.sisk@usmc.mil)
One (01) hard copy shall be submitted to:
Jeffrey Sisk or Emmanuel Velez
Marine Corps Installations National Capital Region -
Regional Contracting Office (MCINCR-RCO)
2010 Henderson Road
Marine Corps Base (MCB)
Quantico, VA 22134
All questions shall be submitted via email to the Contracting Officer and Contract Specialist. Questions shall be submitted hard copy and electronically to Jeffrey Sisk, Contract Specialist at jeffrey.a.sisk@usmc.mil, Emmanuel
Velez Contract Specialist at emmanuel.velez@usmc.mil and Mr. Michael Williams, Contracting Officer at michael.williams6@usmc.mil. NLT 10:00am EST on 29 March 2022 . The closing date and time for quote submission is NLT 2:00pm EST on Wednesday, 6 April 2022. Quotes received after this date and time will be considered non-responsive and will not be given further consideration.
mailto:michael.williams6@usmc.mil mailto:emmanuel.velez@usmc.mil mailto:jeffrey.a.sisk@usmc.mil mailto:jeffrey.a.sisk@usmc.mil mailto:emmanuel.velez@usmc.mil
Section SF 1449 - CONTINUATION SHEET
ITEM
NO
SUPPLIES/
SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
0001 52 Week
Shop Rag Laundry Services
FFP
Shop Rags per week for 52 weeks. Service in accordance with Performance
Work Statement - see Task 1.
FOB: Destination
PSC CD: S209
NET AMT
SUPPLIES/
SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
1001 52 Week
OPTION Shop Rag Laundry Services
FFP
Shop Rags per week for 52 weeks. Service in accordance with Performance
Work Statement - see Task 1.
SUPPLIES/
SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
2001 52 Week
OPTION Shop Rag Laundry Services
FFP
Shop Rags per week for 52 weeks. Service in accordance with Performance
Work Statement - see Task 1.
SUPPLIES/
SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
3001 52 Week
OPTION Shop Rag Laundry Services
FFP
Shop Rags per week for 52 weeks. Service in accordance with Performance
Work Statement - see Task 1.
SUPPLIES/
SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
4001 52 Week
OPTION Shop Rag Laundry Services
FFP
Shop Rags per week for 52 weeks. Service in accordance with Performance
Work Statement - see Task 1.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
1001 Destination Government Destination Government
2001 Destination Government Destination Government
3001 Destination Government Destination Government
4001 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
/ CAGE
0001 POP 19-APR-2022 TO
18-APR-2023
N/A DEFAULT
HMX-1 SUPPLY 2121 ROWELL ROAD
QUANTICO VA 22134
BRYAN THALHAMMER
571-494-4786
V55616
1001 POP 19-APR-2023 TO
18-APR-2024
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 19-APR-2024 TO
18-APR-2025
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 19-APR-2025 TO
18-APR-2026
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 19-APR-2026 TO
18-APR-2027
N/A (SAME AS PREVIOUS LOCATION)
PWS
HMX-1 Commercial Laundry Rag Contract
I. Scope.
The USMC Helicopter Squadron 1 (HMX-1) at Marine Corps Air Facility (MCAF), Quantico, VA has a requirement for commercial services to lease shop rags and microfiber multi-purpose towels, cleaning and disposal.
Services includes rags and towels lease, inventory stock maintenance and replenishment, sanitation, inspection, hazmat disposal and replacement of discarded shop rags and towels in accordance with the PWS.
II. Definitions.
Technical Points of Contact (TPOC): Their focus is making sure that the final product or service meets the contractual technical requirements. Contract Language will stress that these technical counterparts have no authority to change or waive contract requirements. They must advice the contracting officer who is the only authorized to imitate and make changes to the contract on behalf of the government.
Hazardous Material/Waste: Any materials that can damage, destroy, or harm biological life and/or the environment.
III. Requirements.
The Contractor shall provide services to deliver, maintain, clean, replace and dispose shop rags and microfiber towels to MCAF. The following task shall be accounted for in the services for this requirement:
Task 1: Shop Rag and Microfiber Towels Services: The Contractor shall provide shop rags and microfibers to the MCAF in accordance with the following:
1. Shop Rags specifications: Size 18”x 18”, flannel type material with an absorption capability of approximately one (1) pint of oil for the shop towels. The shop rags shall be made of cotton (either natural color or bleached) or another durable material able to withstand repeated scrubbing and cleaning of hard metallic helicopter components and parts and repeatedly exposed to a wide variety of greases, oils, cleaning solvents, paints, lubricants, hydraulic fluid, dirt, and aviation fuel without tearing, ripping, dissolving, or otherwise becoming damaged.
Colored rags are acceptable as long as they are not black or dark color that prevents distinguish a clean towel from a dirty ones. Rags shall have no chemical residue left that might interact with any of the above mentioned materials and cause a chemical reaction or stains on the aircraft.
Quantity:
a. Greenside Tool Room location of HMX-1.
Shop Rags: 1,500
b. Whiteside Tool Room location of HMX-1.
Shop Rags: 3,000
2. Microfiber multi-purpose towels specifications: Size 14” x 14” or close to that, microfiber material, lint free, and can clean the aircraft without leaving residue or streaks on the painted portion of the aircraft. The microfiber towels shall be made of microfiber material that is lint free and able to withstand cleaning of hazardous materials such as grease, oil, lubricants, hydraulic fluid, dirt, aviation fuel, and cleaning solvents without ripping, tearing, dissolving, or otherwise becoming damaged. Rags shall clean painted aircraft and windows without streaking or leaving a residue after wiping.
Colored towels are acceptable as long as they are not black or dark color that prevents distinguish a clean towel from a dirty towel. Towels shall have no chemical residue left that might interact with any of the above mentioned materials and cause a chemical reaction or stains on the aircraft.
Quantity:
a. Greenside Tool Room location of HMX-1.
Microfiber Multi-Purpose Towel: 500
b. Whiteside Tool Room location of HMX-1.
Microfiber Multi-Purpose Towel: 3,500
3. Stock Inventory Maintenance: For each location, the Contractor shall maintain an in stock inventory of rags and microfiber towels in accordance with the aforementioned quantities. The Contractor shall ensure
100% of inventory stock is kept and replenish any items to maintain the inventory level. The inventory cycle is on a weekly basis at each location. The Contractor shall coordinate with the Technical Point of
Contact and Contracting Officer Representative and submit an inquiry about number of unclean (dirty) rags and towels that needs to be replenished. This coordination shall occur prior pick up and delivery schedule.
The pick-up and delivery shall be done every Wednesday between the hours of 7:00 a.m. and 2:00 p.m.
When a Holiday falls on the delivery day, the contractor shall deliver the following business day. Must be delivered to loading dock at building 2134, and the gate located next to Building 2132. Contractor shall inspect and replenish rags and microfiber towels and ensure inventory levels are met. All rags shall be delivered in bundles of 10 and stacks of 50. The stack may be tied with cordage.
The rags and microfiber usage rate is as follows:
On average, the breakout usage rate of rags and microfiber towels per weeks is as follow:
Type of Rags Usage Ratio Amount per Week
Shop Rags (Low Use) 1,500
Shop Rags (High Use) 2,000
Discarted Rags Ratio 15% based on high use rate
Microfiber Rags (Low Use) 1,200
Microfiber (High Use) 1,500
Discarted Towels Ratio 15% based on high use rate
4. Dirty Rags and Microfiber Towels management: The services for cleaning, inspecting, replacing and disposing of rags and microfiber towels. The following criteria shall be followed:
5. Cleaning of Rags and Microfiber Towels: The Contractor pick up soiled rags and towels at the same locations and time the Stock Inventory Maintenance is conducted. Any rags or microfiber towels that are laundered by the contractor shall met the functionality and cleanliness standards. The Contractor shall account for any expenses relate to waste disposal, inventory and replacement cost of damaged rags and microfiber towels.
The standard of cleanliness required on this effort requires the Contractor to ensure that laundered rags and towels are without any residual such as greases, oils, cleaning solvents, paints, lubricants, hydraulic fluid, dirt, aviation fuel, or other items. Rags and towels shall have no chemical residue left that might interact with any of the above mentioned materials and cause a chemical reaction or stains on the aircraft.
The Contractor shall inspect all rags and towels and ensure that the functionality (usability) of rags and microfiber towels and standards of cleanliness are compliant with the requirements listed under this task. All rags towels that do not meet the functionality or standards of cleanliness shall be discarded and replaced.
All rags shall be delivered in bundles of 10 and stacks of 50. The stack may be tied with cordage. All cleaned rags and towels must be folded.
For the dirty rags and microfiber towels, the Government will:
a. Bundle soiled rags and towels in groups of fifty (50).
b. Verify the count of each upon pickup and delivery.
c. Government will have soiled rags and towels ready for pick up at time of stock inventory inspection and replenishment.
6. Shop rags and Microfiber towels disposal: The Contractor shall properly dispose rags and microfiber towels in accordance with federal, state and local government hazardous materials regulatory requirements.
7. HAZMAT compliance: The Contractor shall provide copy of any certification confirming capability for hazardous materials disposal required for these services.
IV. Contractors Responsibilities
The Contractor shall provide all labor, transportation, equipment, facilities, supervisors, utilities, material, suppliers, and quality control necessary to support this requirement. The rags and microfiber towels shall be owned by the contractor and provided to the Government to use for maintenance procedures.
The Contractor shall provide all labor, transportation, equipment, facilities, supervisors, utilities, materials, supplies, and quality control necessary to support this requirement.
The Contractor shall provide the services described in this PWS. The majority of the work shall be performed on normal government work days.
V. Deliveries or Performances
1. DELIVERY TICKETS – The Contractor shall prepare for each delivery or service, a numbered delivery ticket in duplicate consisting of, as minimum, the following information:
a. Contract item number
b. Quantity/Service
c. Date Delivery
d. Signature of individual receiving item(s).
2. The Contractor is hereby advised that the government facility will observe the following holidays. The contractor is further advised that the access to the government facility may be restricted on these holidays.
Any request to perform work outside these hours by the contractor will require the approval of the TPOC and will be at no additional cost to the Government:
HOLIDAY OBSERVANCE
New Year’s Day
Martin Luther King, Jr. Day
President’s Day
Memorial Day
Independence Day
Labor Day
Junetheenth
Columbus Day
Veteran’s Day
Thanksgiving Day
Christmas Day
3. Normal working hours are as followed:
Monday thru Friday – 0700 (7:00a.m.) to 1400 (2:00p.m.)
4. Vehicle and personnel information must be sent to P.O.C. prior to visiting to be able to process through security check points.
VI. Base Access Requirements
Access to Base: In order to gain access to Marine Corps Base (MCB), Quantico, and registration in the Defense
Biometric Identification System (DBIDS) must be completed as well as possession of a valid form of identification.
The DBID registration information and a list of valid forms of identification are found at:
https://www.quantico.marines.mil/Base-Access/
The place of performance for this effort is physically at the government site. For situations in which base closure, emergency, health events (e.g. COVID-19 closures) and unusual circumstances occurs, in which performance at government site is not possible, and, at the discretion and written approval by the Contracting Officer
Representative, the Contractor may provide services remotely.
Access to MCAF: The following information will need to be sent to HMX-1 Physical Security at email
MembersHMX-1PhysicalSecurity@whmo.mil with the contract number in the reference:
FULL NAME:
SSN/EDIPI:
DATE OF BIRTH
PLACE OF BIRTH
DATE OF ACCESS:
VII. Miscellaneous
1. Government Representatives authorized to schedule delivery and pick up:
Cage Tool Room Rep Stake Tool Room Rep
Phone: (571) 494-4647 Phone: (571) 494-4746
2. TPOC will be:
GySgt Sergeant Bryan A. Thalhammer
2121 Rowell Road, Quantico, VA 22134
Phone: (571) 494-4887
VII. Performance Requirement Summary
PERFORMAN
CE
OBJECTIVE
PERFORMANCE
STANDARDS
ACCEPTABLE
QUALITY LEVEL
INSPECTION
METHOD
Task 1 Compliance with shop rags and microfiber towels specifications and quantities.
Fulfilment of stock inventory per stock inventory maintenance cycle
Compliance with cleaning standards, delivery and schedule.
Ensure functionality and standards of cleanliness
Microfiber towels are .5 denier or less
100% stock inventory level of rags and microfiber towels per stock inventory cycle
100% compliance with cleaning standards, delivery, schedule and functionality of rags and towels.
Physical inspection of rags and microfiber towels met the contract specification
Physical count of rags and microfiber count per Inventory cycle.
Copy of contractor certification for hazmat disposal https://www.quantico.marines.mil/Base-Access/ mailto:MembersHMX-1PhysicalSecurity@whmo.mil
Compliance with cleaning standards, delivery and schedule.
Ensure functionality and standards of cleanliness
Proper disposal of discarded rags, towels and associated waste generated thru cleaning of rags. This includes compliance with all federal, state and local hazmat regulations.
100% compliance with hazmat regulatory requirements
CLAUSES INCORPORATED BY REFERENCE
52.204-23 Prohibition on Contracting for Hardware, Software, and
Services Developed or Provided by Kaspersky Lab and
Other Covered Entities
DEC 2021
52.204-25 Prohibition on Contracting for Certain
Telecommunications and Video Surveillance Services or Equipment
DEC 2021
52.204-26 Covered Telecommunications Equipment or Services--
Representation.
OCT 2020
52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
NOV 2015
52.212-1 Instructions to Offerors--Commercial Products and
Commercial Services
DEC 2021
52.212-2 Evaluation - Commercial Items DEC 2021
52.217-5 Evaluation Of Options JUL 1990
52.219-6 Notice Of Total Small Business Set-Aside NOV 2020
52.219-14 Limitations On Subcontracting SEP 2021
52.222-35 Equal Opportunity for Veterans JUN 2020
52.222-50 Combating Trafficking in Persons DEC 2021
52.222-55 Minimum Wages for Contractor Workers Under
Executive Order 14026
JAN 2022
52.223-18 Encouraging Contractor Policies To Ban Text
Messaging While Driving
JUN 2020
52.232-26 Prompt Payment for Fixed-Price Architect-Engineer
Contracts
JAN 2017
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013
52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2021
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7003 Agency Office of the Inspector General AUG 2019
252.203-7005 Representation Relating to Compensation of Former
DoD Officials
NOV 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7015 Notice of Authorized Disclosure of Information for
Litigation Support
MAY 2016
252.204-7016 Covered Defense Telecommunications Equipment or
Services -- Representation
DEC 2019
252.204-7017 Prohibition on the Acquisition of Covered Defense
Telecommunications Equipment or Services --
Representation
MAY 2021
252.204-7018 Prohibition on the Acquisition of Covered Defense
Telecommunications Equipment or Services
JAN 2021
252.204-7019 Notice of NIST SP 800-171 DoD Assessment
Requirements
NOV 2020
252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020
252.225-7048 Export-Controlled Items JUN 2013
252.225-7974
(Dev)
Representation Regarding Business Operations with the
Maduro Regime (DEVIATION 2020-O0005)
FEB 2020
252.232-7010 Levies on Contract Payments DEC 2006
252.244-7000 Subcontracts for Commercial Items JAN 2021
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--
Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-
Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph
(d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or
Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)
(https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The
Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as
OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered
(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as
OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered
(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the
Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the
Contractor within 30 days.
(End of clause)
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60
Months.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area
WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of
Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS)
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and https://www.sam.gov/
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training
Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data
Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the
Contracting Officer:
INVOICE TYPE: 2 In 1
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer: N/A
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0871
Issue By DoDAAC M00264
Admin DoDAAC** M00264
Inspect By DoDAAC TO BE PROVIDED AT AWARD
Ship To Code TO BE PROVIDED AT AWARD https://wawf.eb.mil/ https://wawf.eb.mil/
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) TO BE PROVIDED AT AWARD
Service Acceptor (DoDAAC) TO BE PROVIDED AT AWARD
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition
Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s
WAWF point of contact.
Requiring activity: TO BE PROVIDED AT TIME OF AWARD
TPOC TO BE PROVIDED AT TIME OF AWARD
Contract Specialist: TO BE PROVIDED AT TIME OF AWARD
NOTE: CONTRACTOR IS REQUIRED TO CONTACT THE REQUIRING ACTIVTY AND CONTRACT
SPECIALIST POC ABOVE TO RESOLVE ANY WAWF QUESTIONS OR ISSUES BEFORE ATTEMPTING
TO CONTACT THE CONTRACTING OFFICER
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
WAGE DETERMINATION
"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR
THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor | WAGE AND HOUR DIVISION
| WASHINGTON D.C. 20210
| Wage Determination No.: 2015-4281
Daniel W. Simms Division of | Revision No.: 21
Director Wage Determinations| Date Of Last Revision: 12/27/2021
Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order
14026 or Executive Order 13658.
If the contract is entered into on or after January 30 2022 or the contract is renewed or extended (e.g. an option is exercised) on or after January 30
2022 Executive Order 14026 generally applies to the contract. The contractor must pay all covered workers at least $15.00 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.
If the contract was awarded on or between January 1 2015 and January 29 2022 and the contract is not renewed or extended on or after January 30 2022
Executive Order 13658 generally applies to the contract. The contractor must pay all covered workers at least $11.25 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.
The applicable Executive Order minimum wage rate will be adjusted annually.
Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.
States: District of Columbia Maryland Virginia
Area: District of Columbia Statewide
Maryland Counties of Calvert Charles Prince George's
Virginia Counties of Alexandria Arlington Fairfax Falls Church Fauquier
Loudoun Manassas Manassas Park Prince William Stafford
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations
01011 - Accounting Clerk I 19.39
01012 - Accounting Clerk II 21.79
01013 - Accounting Clerk III 24.36
01020 - Administrative Assistant 35.58
01035 - Court Reporter 26.42
01041 - Customer Service Representative I 15.75
01042 - Customer Service Representative II 17.18
01043 - Customer Service Representative III 19.30
01051 - Data Entry Operator I 16.64
01052 - Data Entry Operator II 18.16
01060 - Dispatcher Motor Vehicle 22.02
01070 - Document Preparation Clerk 18.04
01090 - Duplicating Machine Operator 18.04
01111 - General Clerk I 15.92
01112 - General Clerk II 17.38
01113 - General Clerk III 19.52
01120 - Housing Referral Assistant 25.29
01141 - Messenger Courier 19.79
01191 - Order Clerk I 15.29
01192 - Order Clerk II 16.68
01261 - Personnel Assistant (Employment) I 19.76
01262 - Personnel Assistant (Employment) II 22.10
01263 - Personnel Assistant (Employment) III 24.63
01270 - Production Control Clerk 26.81
01290 - Rental Clerk 18.17
01300 - Scheduler Maintenance 18.61
01311 - Secretary I 18.61
01312 - Secretary II 20.81
01313 - Secretary III 25.29
01320 - Service Order Dispatcher 19.69
01410 - Supply Technician 35.58
01420 - Survey Worker 20.03
01460 - Switchboard Operator/Receptionist 16.94
01531 - Travel Clerk I 17.63
01532 - Travel Clerk II 19.21
01533 - Travel Clerk III 20.67
01611 - Word Processor I 18.62
01612 - Word Processor II 20.92
01613 - Word Processor III 23.39
05000 - Automotive Service Occupations
05005 - Automobile Body Repairer Fiberglass 28.60
05010 - Automotive Electrician 25.03
05040 - Automotive Glass Installer 23.58
05070 - Automotive Worker 23.58
05110 - Mobile Equipment Servicer 20.28
05130 - Motor Equipment Metal Mechanic 26.36
05160 - Motor Equipment Metal Worker 23.58
05190 - Motor Vehicle Mechanic 26.36
05220 - Motor Vehicle Mechanic Helper 18.55
05250 - Motor Vehicle Upholstery Worker 22.01
05280 - Motor Vehicle Wrecker 23.58
05310 - Painter Automotive 25.03
05340 - Radiator Repair Specialist 23.58
05370 - Tire Repairer 14.44
05400 - Transmission Repair Specialist 26.36
07000 - Food Preparation And Service Occupations
07010 - Baker 15.74
07041 - Cook I 16.93
07042 - Cook II 19.68
07070 - Dishwasher 13.37
07130 - Food Service Worker 13.51
07210 - Meat Cutter 20.41
07260 - Waiter/Waitress 12.84
09000 - Furniture Maintenance And Repair Occupations
09010 - Electrostatic Spray Painter 21.85
09040 - Furniture Handler 14.06
09080 - Furniture Refinisher 20.23
09090 - Furniture Refinisher Helper 15.52
09110 - Furniture Repairer Minor 17.94
09130 - Upholsterer 19.86
11000 - General Services And Support Occupations
11030 - Cleaner Vehicles 13.02
11060 - Elevator Operator 15.40
11090 - Gardener 21.24
11122 - Housekeeping Aide 15.40
11150 - Janitor 15.40
11210 - Laborer Grounds Maintenance 15.85
11240 - Maid or Houseman 14.58
11260 - Pruner 14.86
11270 - Tractor Operator 19.43
11330 - Trail Maintenance Worker 15.85
11360 - Window Cleaner 16.42
12000 - Health Occupations
12010 - Ambulance Driver 23.71
12011 - Breath Alcohol Technician 23.71
12012 - Certified Occupational Therapist Assistant 33.40
12015 - Certified Physical Therapist Assistant 27.29
12020 - Dental Assistant 23.78
12025 - Dental Hygienist 50.57
12030 - EKG Technician 34.67
12035 - Electroneurodiagnostic Technologist 34.67
12040 - Emergency Medical Technician 23.71
12071 - Licensed Practical Nurse I 20.72
12072 - Licensed Practical Nurse II 23.16
12073 - Licensed Practical Nurse III 25.82
12100 - Medical Assistant 18.95
12130 - Medical Laboratory Technician 27.80
12160 - Medical Record Clerk 20.86
12190 - Medical Record Technician 24.60
12195 - Medical Transcriptionist 20.72
12210 - Nuclear Medicine Technologist 42.47
12221 - Nursing Assistant I 12.61
12222 - Nursing Assistant II 14.17
12223 - Nursing Assistant III 15.46
12224 - Nursing Assistant IV 17.37
12235 - Optical Dispenser 25.02
12236 - Optical Technician 21.03
12250 - Pharmacy Technician 18.40
12280 - Phlebotomist 19.43
12305 - Radiologic Technologist 36.21
12311 - Registered Nurse I 30.40
12312 - Registered Nurse II 36.78
12313 - Registered Nurse II Specialist 36.78
12314 - Registered Nurse III 44.14
12315 - Registered Nurse III Anesthetist 44.14
12316 - Registered Nurse IV 52.91
12317 - Scheduler (Drug and Alcohol Testing) 29.37
12320 - Substance Abuse Treatment Counselor 27.59
13000 - Information And Arts Occupations
13011 - Exhibits Specialist I 24.30
13012 - Exhibits Specialist II 30.10
13013 - Exhibits Specialist III 36.82
13041 - Illustrator I 22.26
13042 - Illustrator II 27.57
13043 - Illustrator III 33.73
13047 - Librarian 42.46
13050 - Library Aide/Clerk 17.04
13054 - Library Information Technology Systems 38.33
Administrator
13058 - Library Technician 23.10
13061 - Media Specialist I 27.67
13062 - Media Specialist II 30.94
13063 - Media Specialist III 34.50
13071 - Photographer I 18.45
13072 - Photographer II 20.79
13073 - Photographer III 26.04
13074 - Photographer IV 31.52
13075 - Photographer V 37.84
13090 - Technical Order Library Clerk 21.40
13110 - Video Teleconference Technician 28.01
14000 - Information Technology Occupations
14041 - Computer Operator I 20.81
14042 - Computer Operator II 23.30
14043 - Computer Operator III 25.96
14044 - Computer Operator IV 28.84
14045 - Computer Operator V 31.96
14071 - Computer Programmer I (see 1) 26.76
14072 - Computer Programmer II (see 1)
14073 - Computer Programmer III (see 1)
14074 - Computer Programmer IV (see 1)
14101 - Computer Systems Analyst I (see 1)
14102 - Computer Systems Analyst II (see 1)
14103 - Computer Systems Analyst III (see 1)
14150 - Peripheral Equipment Operator 20.81
14160 - Personal Computer Support Technician 28.84
14170 - System Support Specialist 38.69
15000 - Instructional Occupations
15010 - Aircrew Training Devices Instructor (Non-Rated) 36.47
15020 - Aircrew Training Devices Instructor (Rated) 44.06
15030 - Air Crew Training Devices Instructor (Pilot) 52.81
15050 - Computer Based Training Specialist / Instructor 36.47
15060 - Educational Technologist 43.31
15070 - Flight Instructor (Pilot) 52.81
15080 - Graphic Artist 35.88
15085 - Maintenance Test Pilot Fixed Jet/Prop 51.76
15086 - Maintenance Test Pilot Rotary Wing 51.76
15088 - Non-Maintenance Test/Co-Pilot 51.76
15090 - Technical Instructor 31.61
15095 - Technical Instructor/Course Developer 38.67
15110 - Test Proctor 25.52
15120 - Tutor 25.52
16000 - Laundry Dry-Cleaning Pressing And Related Occupations
16010 - Assembler 16.58
16030 - Counter Attendant 16.58
16040 - Dry Cleaner 18.94
16070 - Finisher Flatwork Machine 16.58
16090 - Presser Hand 16.58
16110 - Presser Machine Drycleaning 16.58
16130 - Presser Machine Shirts 16.58
16160 - Presser Machine Wearing Apparel Laundry 16.58
16190 - Sewing Machine Operator 19.73
16220 - Tailor 20.52
16250 - Washer Machine 17.37
19000 - Machine Tool Operation And Repair Occupations
19010 - Machine-Tool Operator (Tool Room) 28.82
19040 - Tool And Die Maker 35.01
21000 - Materials Handling And Packing Occupations
21020 - Forklift Operator 20.95
21030 - Material Coordinator 26.81
21040 - Material Expediter 26.81
21050 - Material Handling Laborer 14.53
21071 - Order Filler 16.60
21080 - Production Line Worker (Food Processing) 20.95
21110 - Shipping Packer 18.17
21130 - Shipping/Receiving Clerk 18.17
21140 - Store Worker I 15.79
21150 - Stock Clerk 19.69
21210 - Tools And Parts Attendant 20.95
21410 - Warehouse Specialist 20.95
23000 - Mechanics And Maintenance And Repair Occupations
23010 - Aerospace Structural Welder 40.71
23019 - Aircraft Logs and Records Technician 32.27
23021 - Aircraft Mechanic I 38.65
23022 - Aircraft Mechanic II 40.71
23023 - Aircraft Mechanic III 42.69
23040 - Aircraft Mechanic Helper 27.20
23050 - Aircraft Painter 36.70
23060 - Aircraft Servicer 32.27
23070 - Aircraft Survival Flight Equipment Technician 36.70
23080 - Aircraft Worker 34.57
23091 - Aircrew Life Support Equipment (ALSE) Mechanic 34.57
I
23092 - Aircrew Life Support Equipment (ALSE) Mechanic 38.65
II
23110 - Appliance Mechanic 21.75
23120 - Bicycle Repairer 16.73
23125 - Cable Splicer 34.63
23130 - Carpenter Maintenance 24.81
23140 - Carpet Layer 20.49
23160 - Electrician Maintenance 29.95
23181 - Electronics Technician Maintenance I 30.70
23182 - Electronics Technician Maintenance II 32.60
23183 - Electronics Technician Maintenance III 34.33
23260 - Fabric Worker 25.34
23290 - Fire Alarm System Mechanic 29.84
23310 - Fire Extinguisher Repairer 23.35
23311 - Fuel Distribution System Mechanic 36.27
23312 - Fuel Distribution System Operator 27.91
23370 - General Maintenance Worker 23.48
23380 - Ground Support Equipment Mechanic 38.65
23381 - Ground Support Equipment Servicer 32.27
23382 - Ground Support Equipment Worker 34.57
23391 - Gunsmith I 23.35
23392 - Gunsmith II 27.15
23393 - Gunsmith III 30.35
23410 - Heating Ventilation And Air-Conditioning 30.17
Mechanic
23411 - Heating Ventilation And Air Contidioning 31.78
Mechanic (Research Facility)
23430 - Heavy Equipment Mechanic 28.46
23440 - Heavy Equipment Operator 24.69
23460 - Instrument Mechanic 33.14
23465 - Laboratory/Shelter Mechanic 28.82
23470 - Laborer 14.98
23510 - Locksmith 32.72
23530 - Machinery Maintenance Mechanic 30.29
23550 - Machinist Maintenance 27.42
23580 - Maintenance Trades Helper 18.27
23591 - Metrology Technician I 33.14
23592 - Metrology Technician II 34.91
23593 - Metrology Technician III 36.61
23640 - Millwright 28.19
23710 - Office Appliance Repairer 22.96
23760 - Painter Maintenance 21.75
23790 - Pipefitter Maintenance 28.84
23810 - Plumber Maintenance 27.39
23820 - Pneudraulic Systems Mechanic 30.35
23850 - Rigger 28.23
23870 - Scale Mechanic 27.15
23890 - Sheet-Metal Worker Maintenance 29.04
23910 - Small Engine Mechanic 22.69
23931 - Telecommunications Mechanic I 37.06
23932 - Telecommunications Mechanic II 39.03
23950 - Telephone Lineman 35.40
23960 - Welder Combination Maintenance 25.07
23965 - Well Driller 25.57
23970 - Woodcraft Worker 30.35
23980 - Woodworker 23.35
24000 - Personal Needs Occupations
24550 - Case Manager 20.05
24570 - Child Care Attendant 15.17
24580 - Child Care Center Clerk 18.91
24610 - Chore Aide 14.29
24620 - Family Readiness And Support Services 20.05
Coordinator
24630 - Homemaker 20.05
25000 - Plant And System Operations Occupations
25010 - Boiler Tender 35.53
25040 - Sewage Plant Operator 28.29
25070 - Stationary Engineer 35.53
25190 - Ventilation Equipment Tender 25.01
25210 - Water Treatment Plant Operator 28.29
27000 - Protective Service Occupations
27004 - Alarm Monitor 23.83
27007 - Baggage Inspector 18.06
27008 - Corrections Officer 29.35
27010 - Court Security Officer 30.66
27030 - Detection Dog Handler 20.57
27040 - Detention Officer 29.35
27070 - Firefighter 31.96
27101 - Guard I 18.06
27102 - Guard II 20.57
27131 - Police Officer I 32.66
27132 - Police Officer II 36.30
28000 - Recreation Occupations
28041 - Carnival Equipment Operator 15.37
28042 - Carnival Equipment Repairer 16.80
28043 - Carnival Worker 11.76
28210 - Gate Attendant/Gate Tender 17.09
28310 - Lifeguard 11.59
28350 - Park Attendant (Aide) 19.11
28510 - Recreation Aide/Health Facility Attendant 13.94
28515 - Recreation Specialist 23.67
28630 - Sports Official 15.21
28690 - Swimming Pool Operator 19.53
29000 - Stevedoring/Longshoremen Occupational Services
29010 - Blocker And Bracer 34.82
29020 - Hatch Tender 34.82
29030 - Line Handler 34.82
29041 - Stevedore I 32.51
29042 - Stevedore II 36.97
30000 - Technical Occupations
30010 - Air Traffic Control Specialist Center (HFO) (see 2) 45.33
30011 - Air Traffic Control Specialist Station (HFO) (see 2) 31.26
30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 34.43
30021 - Archeological Technician I 20.86
30022 - Archeological Technician II 23.34
30023 - Archeological Technician III 28.90
30030 - Cartographic Technician 28.90
30040 - Civil Engineering Technician 32.88
30051 - Cryogenic Technician I 32.01
30052 - Cryogenic Technician II 35.36
30061 - Drafter/CAD Operator I 20.86
30062 - Drafter/CAD Operator II 23.34
30063 - Drafter/CAD Operator III 26.01
30064 - Drafter/CAD Operator IV 32.01
30081 - Engineering Technician I 22.92
30082 - Engineering Technician II 25.72
30083 - Engineering Technician III 28.79
30084 - Engineering Technician IV 35.64
30085 - Engineering Technician V 43.61
30086 - Engineering Technician VI 52.76
30090 - Environmental Technician 28.90
30095 - Evidence Control Specialist 28.90
30210 - Laboratory Technician 27.47
30221 - Latent Fingerprint Technician I 37.63
30222 - Latent Fingerprint Technician II 41.56
30240 - Mathematical Technician 31.83
30361 - Paralegal/Legal Assistant I 21.36
30362 - Paralegal/Legal Assistant II 26.47
30363 - Paralegal/Legal Assistant III 32.36
30364 - Paralegal/Legal Assistant IV 39.16
30375 - Petroleum Supply Specialist 35.36
30390 - Photo-Optics Technician 28.90
30395 - Radiation Control Technician 35.36
30461 - Technical Writer I 28.83
30462 - Technical Writer II 35.27
30463 - Technical Writer III 42.68
30491 - Unexploded Ordnance (UXO) Technician I 28.81
30492 - Unexploded Ordnance (UXO) Technician II 34.86
30493 - Unexploded Ordnance (UXO) Technician III 41.78
30494 - Unexploded (UXO) Safety Escort 28.81
30495 - Unexploded (UXO) Sweep Personnel 28.81
30501 - Weather Forecaster I 32.01
30502 - Weather Forecaster II 38.93
30620 - Weather Observer Combined Upper Air Or (see 2) 26.01
Surface Programs
30621 - Weather Observer Senior (see 2) 28.90
31000 - Transportation/Mobile Equipment Operation Occupations
31010 - Airplane Pilot 34.86
31020 - Bus Aide 14.84
31030 - Bus Driver 21.58
31043 - Driver Courier 18.86
31260 - Parking and Lot Attendant 14.50
31290 - Shuttle Bus Driver 19.93
31310 - Taxi Driver 17.71
31361 - Truckdriver Light 20.62
31362 - Truckdriver Medium 22.39
31363 - Truckdriver Heavy 23.78
31364 - Truckdriver Tractor-Trailer 23.78
99000 - Miscellaneous Occupations
99020 - Cabin Safety Specialist 17.00
99030 - Cashier 12.54
99050 - Desk Clerk 14.61
99095 - Embalmer 34.10
99130 - Flight Follower 28.81
99251 - Laboratory Animal Caretaker I 14.86
99252 - Laboratory Animal Caretaker II 16.25
99260 - Marketing Analyst 35.57
99310 - Mortician 34.10
99410 - Pest Controller 21.89
99510 - Photofinishing Worker 17.97
99710 - Recycling Laborer 22.98
99711 - Recycling Specialist 28.16
99730 - Refuse Collector 20.81
99810 - Sales Clerk 13.71
99820 - School Crossing Guard 16.38
99830 - Survey Party Chief 31.00
99831 - Surveying Aide 19.26
99832 - Surveying Technician 29.45
99840 - Vending Machine Attendant 15.48
99841 - Vending Machine Repairer 19.67
99842 - Vending Machine Repairer Helper 15.48
Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal
Contractors applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1
2017. If this contract is covered by the EO the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness injury or other health-related needs including preventive care; to assist a family member (or person who is like family to the employee) who is ill injured or has other health-related needs including preventive care; or for reasons resulting from or to assist a family member (or person who is like family to the employee) who is the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $4.60 per hour up to 40 hours per week or $184.00 per week or
$797.33 per month
HEALTH & WELFARE EO 13706: $4.23 per hour up to 40 hours per week or $169.20 per week or $733.20 per month*
*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706 Establishing Paid Sick Leave for Federal
Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.
VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor 3 weeks after 5 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)
HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day Martin
Luther King Jr.'s Birthday Washington's Birthday Memorial Day Juneteenth
National Independence Day Independence Day Labor Day Columbus Day…
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