15T0052_sol.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

ANDREW B. FICKLIN

BLDG. 3373

300 HWY 361

CRANE IN 47522-5001

812-854-4477

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

X

DO-S1

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N00164-15-T-0052 06-Feb-2015

b. TELEPHONE NUMBER

812-854-4477

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 10 Feb 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N00164

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE N00164 16. ADMINISTERED BY

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: BRAD PULLINS (BLDG 2805)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-5671 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANDREW B. FICKLIN

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

332811

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N00164-15-T-0052

Section SAP - SAP Continuation Sheet

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 HEAT TREATMENT

Heat treatment of TOW boxes dunnage in accordance with (IAW) the statement of work (SOW).

UNDEFI

NED

Lot

FSC/PSC: K039

FOB: Destination

FFP

IDIQ DETAIL

This is a Five (5) Year IDIQ Contract Anticipated Order Quantity (QTY) Varies by Year.

Minimum QTY 170 Maximum QTY 770

Unit of Issue: Lot

The Anticipated Best Estimated Quantity Requirement (BEQR) Equals:

YR 1 = FY 15 QTY OF 170

YR 2 = FY 16 QTY OF 150

YR 3 = FY 17 QTY OF 150

YR 4 = FY 18 QTY OF 150

YR 5 = FY 19 QTY OF 150

These are only Best Estimated Quantity Requirements and the BEQR Could Vary.

PRICING MATRIX

The contractor shall submit firm-fixed pricing (FFP), FOB Destination, Crane, Indiana 47522 -5001 for five (5) years for the required service.

Price Breakdown Structure Based on Quantity Discounts.

Contactor input price breaks by quantity and contract year into matrix below.

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price

Price Breaks CY 1 CY2 CY3 CY4 CY5

1‐50 $ $ $ $ $

51‐100 $ $ $ $ $

101‐150 $ $ $ $ $

151‐200 $ $ $ $ $

NOTE: CY = Contract Year

STATEMENT OF WORK

STATEMENT OF WORK

HEAT TREAT TOW WOOD OVERPACKS, PALLETS, DUNNAGE

1. SCOPE

The Crane Division of the Naval Sea Systems Command (NAVSEA) Naval Surface Warfare Center, (NSWC Crane) has a requirement to heat treat wood material to make it IPPC compliant. This item is part of TOW missile, an ordnance item, and is used to store and palletize TOW missiles.

2.0 TASK REQUIREMENTS

The Governments requirement is to heat treat and stamp wood products to make them IPPC compliant.

2.1 REPAIR AND MAINTENANCE SUPPORT

Heat treat as needed up to a maximum of 170 each pallets of TOW wood boxes or dunnage. Each pallet will contain a maximum of 12 TOW boxes or 15 or less pieces of dunnage. Each load will contain 14 pallets of boxes or dunnage. As part of this service the contractor will pick up and return the heat treated material. Prior to heat treat the contractor will remove the foam pieces and humidity indicator window from TOW boxes and then re-install these items into the box after heat treatment is complete. The contractor will heat treat the box, pallet, and or dunnage, stamp items with IPPC stamps on opposite ends, re-palletize, band, and return to Crane.

3.0 CONTRACT AND TECHNICAL POINTS OF CONTACT

RTA:

Brad Pullins Bldg 2805 Code JXRP Phone: 812-854-5671

4.0 PLACE AND PERIOD OF PERFORMANCE

4.1 PLACE OF PERFORMANCE

TBD

4.2 PERIOD OF PERFORMANCE

Year 1: Effective date of award through one year thereafter

5.0 INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

001 Crane Government Crane Government

WAGE DETERMINATION

WD 05-2183 (Rev.-15) was first posted on www.wdol.gov on 12/30/2014

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.: 2005-2183 Diane C. Koplewski Division of | Revision No.: 15 Director Wage Determinations| Date Of Revision: 12/22/2014

Note: Executive Order (EO) 13658 establishes an hourly minimum wage of $10.10 for 2015 that applies to all contracts subject to the Service Contract Act for which the solicitation is issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.10 (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

States: Illinois, Indiana

Area: Illinois Counties of Edwards, Gallatin, Hardin, Lawrence, Richland, Wabash, White Indiana Counties of Brown, Crawford, Daviess, Dubois, Gibson, Greene, Jackson, Knox, Lawrence, Martin, Monroe, Orange, Owen, Pike, Washington **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE

RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.45 01012 - Accounting Clerk II 13.97 01013 - Accounting Clerk III 16.76 01020 - Administrative Assistant 18.38 01040 - Court Reporter 15.01 01051 - Data Entry Operator I 11.52 01052 - Data Entry Operator II 12.90 01060 - Dispatcher, Motor Vehicle 15.01 01070 - Document Preparation Clerk 13.36 01090 - Duplicating Machine Operator 13.36 01111 - General Clerk I 11.65 01112 - General Clerk II 12.71 01113 - General Clerk III 14.27 01120 - Housing Referral Assistant 17.08

01141 - Messenger Courier 11.29 01191 - Order Clerk I 11.82 01192 - Order Clerk II 14.54 01261 - Personnel Assistant (Employment) I 13.59 01262 - Personnel Assistant (Employment) II 15.21 01263 - Personnel Assistant (Employment) III 18.65 01270 - Production Control Clerk 18.58 01280 - Receptionist 12.21 01290 - Rental Clerk 13.37 01300 - Scheduler, Maintenance 13.37 01311 - Secretary I 13.37 01312 - Secretary II 14.69 01313 - Secretary III 17.08 01320 - Service Order Dispatcher 13.50 01410 - Supply Technician 19.27 01420 - Survey Worker 14.69 01531 - Travel Clerk I 12.60 01532 - Travel Clerk II 13.44 01533 - Travel Clerk III 14.25 01611 - Word Processor I 12.21 01612 - Word Processor II 13.37 01613 - Word Processor III 15.33 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.21 05010 - Automotive Electrician 17.67 05040 - Automotive Glass Installer 16.52 05070 - Automotive Worker 16.52 05110 - Mobile Equipment Servicer 14.71

05130 - Motor Equipment Metal Mechanic 18.35 05160 - Motor Equipment Metal Worker 16.52 05190 - Motor Vehicle Mechanic 18.35 05220 - Motor Vehicle Mechanic Helper 13.82 05250 - Motor Vehicle Upholstery Worker 15.91 05280 - Motor Vehicle Wrecker 16.52 05310 - Painter, Automotive 17.41 05340 - Radiator Repair Specialist 16.52 05370 - Tire Repairer 12.92 05400 - Transmission Repair Specialist 18.35 07000 - Food Preparation And Service Occupations 07010 - Baker 13.81 07041 - Cook I 12.15 07042 - Cook II 13.81 07070 - Dishwasher 8.88 07130 - Food Service Worker 8.88 07210 - Meat Cutter 14.66 07260 - Waiter/Waitress 9.68 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.64 09040 - Furniture Handler 14.99 09080 - Furniture Refinisher 19.64 09090 - Furniture Refinisher Helper 17.91 09110 - Furniture Repairer, Minor 18.81 09130 - Upholsterer 19.64 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.97 11060 - Elevator Operator 11.59 11090 - Gardener 14.93

11122 - Housekeeping Aide 10.85 11150 - Janitor 11.59 11210 - Laborer, Grounds Maintenance 12.06 11240 - Maid or Houseman 9.80 11260 - Pruner 12.13 11270 - Tractor Operator 14.66 11330 - Trail Maintenance Worker 12.06 11360 - Window Cleaner 11.84 12000 - Health Occupations 12010 - Ambulance Driver 14.81 12011 - Breath Alcohol Technician 14.81 12012 - Certified Occupational Therapist Assistant 20.32 12015 - Certified Physical Therapist Assistant 22.24 12020 - Dental Assistant 17.13 12025 - Dental Hygienist 33.44 12030 - EKG Technician 22.34 12035 - Electroneurodiagnostic Technologist 22.34 12040 - Emergency Medical Technician 14.81 12071 - Licensed Practical Nurse I 13.24 12072 - Licensed Practical Nurse II 14.81 12073 - Licensed Practical Nurse III 16.52 12100 - Medical Assistant 12.92 12130 - Medical Laboratory Technician 16.32 12160 - Medical Record Clerk 13.41 12190 - Medical Record Technician 14.99 12195 - Medical Transcriptionist 15.85 12210 - Nuclear Medicine Technologist 34.05 12221 - Nursing Assistant I 10.85

12222 - Nursing Assistant II 12.20 12223 - Nursing Assistant III 13.31 12224 - Nursing Assistant IV 14.94 12235 - Optical Dispenser 14.15 12236 - Optical Technician 13.24 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 14.93 12305 - Radiologic Technologist 22.95 12311 - Registered Nurse I 20.93 12312 - Registered Nurse II 25.60 12313 - Registered Nurse II, Specialist 25.60 12314 - Registered Nurse III 30.97 12315 - Registered Nurse III, Anesthetist 30.97 12316 - Registered Nurse IV 37.11 12317 - Scheduler (Drug and Alcohol Testing) 18.36 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.83 13012 - Exhibits Specialist II 20.32 13013 - Exhibits Specialist III 25.49 13041 - Illustrator I 16.79 13042 - Illustrator II 20.32 13043 - Illustrator III 25.49 13047 - Librarian 18.19 13050 - Library Aide/Clerk 13.09 13054 - Library Information Technology Systems 20.32 Administrator 13058 - Library Technician 13.18 13061 - Media Specialist I 14.80 13062 - Media Specialist II 16.43

13063 - Media Specialist III 18.32 13071 - Photographer I 16.97 13072 - Photographer II 19.00 13073 - Photographer III 22.94 13074 - Photographer IV 28.77 13075 - Photographer V 34.82 13110 - Video Teleconference Technician 16.49 14000 - Information Technology Occupations 14041 - Computer Operator I 13.84 14042 - Computer Operator II 15.93 14043 - Computer Operator III 18.89 14044 - Computer Operator IV 20.68 14045 - Computer Operator V 22.92 14071 - Computer Programmer I 16.10 14072 - Computer Programmer II 19.94 14073 - Computer Programmer III 24.40 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I 26.02 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 13.84 14160 - Personal Computer Support Technician 20.68 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 26.02 15020 - Aircrew Training Devices Instructor (Rated) 30.38 15030 - Air Crew Training Devices Instructor (Pilot) 34.70 15050 - Computer Based Training Specialist / Instructor 26.02 15060 - Educational Technologist 26.11 15070 - Flight Instructor (Pilot) 34.70 15080 - Graphic Artist 18.75

15090 - Technical Instructor 18.78 15095 - Technical Instructor/Course Developer 23.75 15110 - Test Proctor 15.70 15120 - Tutor 15.70 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.88 16030 - Counter Attendant 8.88 16040 - Dry Cleaner 11.27 16070 - Finisher, Flatwork, Machine 8.88 16090 - Presser, Hand 8.88 16110 - Presser, Machine, Drycleaning 8.88 16130 - Presser, Machine, Shirts 8.88 16160 - Presser, Machine, Wearing Apparel, Laundry 8.88 16190 - Sewing Machine Operator 12.06 16220 - Tailor 12.83 16250 - Washer, Machine 9.67 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.64 19040 - Tool And Die Maker 23.99 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.61 21030 - Material Coordinator 18.58 21040 - Material Expediter 18.58 21050 - Material Handling Laborer 11.87 21071 - Order Filler 12.57 21080 - Production Line Worker (Food Processing) 17.61 21110 - Shipping Packer 12.84 21130 - Shipping/Receiving Clerk 12.84 21140 - Store Worker I 12.53

21150 - Stock Clerk 16.41 21210 - Tools And Parts Attendant 17.61 21410 - Warehouse Specialist 17.61 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 21.80 23021 - Aircraft Mechanic I 20.76 23022 - Aircraft Mechanic II 21.80 23023 - Aircraft Mechanic III 22.87 23040 - Aircraft Mechanic Helper 15.19 23050 - Aircraft, Painter 19.66 23060 - Aircraft Servicer 17.40 23080 - Aircraft Worker 18.54 23110 - Appliance Mechanic 18.64 23120 - Bicycle Repairer 14.21 23125 - Cable Splicer 21.79 23130 - Carpenter, Maintenance 19.56 23140 - Carpet Layer 18.53 23160 - Electrician, Maintenance 23.68 23181 - Electronics Technician Maintenance I 18.53 23182 - Electronics Technician Maintenance II 19.64 23183 - Electronics Technician Maintenance III 20.76 23260 - Fabric Worker 17.41 23290 - Fire Alarm System Mechanic 20.76 23310 - Fire Extinguisher Repairer 16.29 23311 - Fuel Distribution System Mechanic 24.15 23312 - Fuel Distribution System Operator 18.93 23370 - General Maintenance Worker 16.62 23380 - Ground Support Equipment Mechanic 20.76

23381 - Ground Support Equipment Servicer 17.40 23382 - Ground Support Equipment Worker 18.54 23391 - Gunsmith I 16.29 23392 - Gunsmith II 18.53 23393 - Gunsmith III 20.76 23410 - Heating, Ventilation And Air-Conditioning 18.69 Mechanic 23411 - Heating, Ventilation And Air Contditioning 21.80 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.76 23440 - Heavy Equipment Operator 23.13 23460 - Instrument Mechanic 20.76 23465 - Laboratory/Shelter Mechanic 19.64 23470 - Laborer 11.18 23510 - Locksmith 19.64 23530 - Machinery Maintenance Mechanic 20.76 23550 - Machinist, Maintenance 18.23 23580 - Maintenance Trades Helper 13.91 23591 - Metrology Technician I 20.76 23592 - Metrology Technician II 21.80 23593 - Metrology Technician III 22.87 23640 - Millwright 20.76 23710 - Office Appliance Repairer 20.86 23760 - Painter, Maintenance 17.41 23790 - Pipefitter, Maintenance 25.53 23810 - Plumber, Maintenance 24.22 23820 - Pneudraulic Systems Mechanic 20.76 23850 - Rigger 20.76 23870 - Scale Mechanic 18.53

23890 - Sheet-Metal Worker, Maintenance 22.06 23910 - Small Engine Mechanic 18.53 23931 - Telecommunications Mechanic I 22.86 23932 - Telecommunications Mechanic II 24.00 23950 - Telephone Lineman 20.76 23960 - Welder, Combination, Maintenance 20.76 23965 - Well Driller 20.76 23970 - Woodcraft Worker 20.76 23980 - Woodworker 16.29 24000 - Personal Needs Occupations 24570 - Child Care Attendant 9.81 24580 - Child Care Center Clerk 12.22 24610 - Chore Aide 11.89 24620 - Family Readiness And Support Services 12.08 Coordinator 24630 - Homemaker 13.59 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 20.76 25040 - Sewage Plant Operator 19.64 25070 - Stationary Engineer 20.76 25190 - Ventilation Equipment Tender 15.20 25210 - Water Treatment Plant Operator 19.64 27000 - Protective Service Occupations 27004 - Alarm Monitor 14.31 27007 - Baggage Inspector 10.53 27008 - Corrections Officer 15.09 27010 - Court Security Officer 16.60 27030 - Detection Dog Handler 13.80 27040 - Detention Officer 15.09 27070 - Firefighter 17.29

27101 - Guard I 10.53 27102 - Guard II 13.28 27131 - Police Officer I 18.75 27132 - Police Officer II 20.81 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.20 28042 - Carnival Equipment Repairer 13.20 28043 - Carnival Equpment Worker 9.93 28210 - Gate Attendant/Gate Tender 14.21 28310 - Lifeguard 11.51 28350 - Park Attendant (Aide) 15.90 28510 - Recreation Aide/Health Facility Attendant 11.99 28515 - Recreation Specialist 19.69 28630 - Sports Official 12.66 28690 - Swimming Pool Operator 18.83 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 18.53 29020 - Hatch Tender 18.53 29030 - Line Handler 18.53 29041 - Stevedore I 17.41 29042 - Stevedore II 19.64 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.66 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16 30021 - Archeological Technician I 13.75 30022 - Archeological Technician II 15.39 30023 - Archeological Technician III 18.58 30030 - Cartographic Technician 18.58

30040 - Civil Engineering Technician 22.35 30061 - Drafter/CAD Operator I 13.75 30062 - Drafter/CAD Operator II 15.39 30063 - Drafter/CAD Operator III 17.08 30064 - Drafter/CAD Operator IV 19.44 30081 - Engineering Technician I 14.62 30082 - Engineering Technician II 14.94 30083 - Engineering Technician III 16.68 30084 - Engineering Technician IV 20.68 30085 - Engineering Technician V 25.29 30086 - Engineering Technician VI 30.60 30090 - Environmental Technician 17.56 30210 - Laboratory Technician 17.15 30240 - Mathematical Technician 17.56 30361 - Paralegal/Legal Assistant I 15.54 30362 - Paralegal/Legal Assistant II 21.27 30363 - Paralegal/Legal Assistant III 23.46 30364 - Paralegal/Legal Assistant IV 31.57 30390 - Photo-Optics Technician 18.99 30461 - Technical Writer I 17.56 30462 - Technical Writer II 21.48 30463 - Technical Writer III 25.54 30491 - Unexploded Ordnance (UXO) Technician I 22.74 30492 - Unexploded Ordnance (UXO) Technician II 27.51 30493 - Unexploded Ordnance (UXO) Technician III 32.97 30494 - Unexploded (UXO) Safety Escort 22.74 30495 - Unexploded (UXO) Sweep Personnel 22.74 30620 - Weather Observer, Combined Upper Air Or (see 2) 17.08

Surface Programs 30621 - Weather Observer, Senior (see 2) 17.56 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 11.92 31030 - Bus Driver 15.97 31043 - Driver Courier 12.68 31260 - Parking and Lot Attendant 9.92 31290 - Shuttle Bus Driver 13.59 31310 - Taxi Driver 12.06 31361 - Truckdriver, Light 13.59 31362 - Truckdriver, Medium 14.42 31363 - Truckdriver, Heavy 18.36 31364 - Truckdriver, Tractor-Trailer 18.36 99000 - Miscellaneous Occupations 99030 - Cashier 8.18 99050 - Desk Clerk 8.17 99095 - Embalmer 22.74 99251 - Laboratory Animal Caretaker I 10.05 99252 - Laboratory Animal Caretaker II 10.55 99310 - Mortician 22.74 99410 - Pest Controller 18.58 99510 - Photofinishing Worker 11.95 99710 - Recycling Laborer 14.87 99711 - Recycling Specialist 17.40 99730 - Refuse Collector 13.61 99810 - Sales Clerk 10.77 99820 - School Crossing Guard 13.68 99830 - Survey Party Chief 19.13 99831 - Surveying Aide 11.54

99832 - Surveying Technician 15.70 99840 - Vending Machine Attendant 17.70 99841 - Vending Machine Repairer 21.57 99842 - Vending Machine Repairer Helper 17.70

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.02 per hour or $160.80 per week or $696.79 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 8 years, 4 weeks after 15 years, and 5 weeks after 25 years.

Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE

FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541.

Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

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

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY:

If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives.

Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used.

All operations involving, unloading, storage, and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day).

However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol.

gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE

{Standard Form

1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination.

Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)}

When multiple wage determinations are included in a contract, a separate SF should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

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

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

6) The contractor informs the affected employees.

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

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

Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination.

WHD 1313

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS

0001 Effective date of award through four (4) years thereafter

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRAD PULLINS (BLDG 2805)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-5671 FOB: Destination

CLAUSES INCORPORATED BY FULL TEXT

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (APR 2014)

1. HANDLING OF INFORMATION BY CONTRACTOR SUPPORT PERSONNEL

Contractors are hereby notified that contractor support personnel within the NSWC Crane Contracting Department may be handling Bid and Proposal or Quote data as well as other correspondence and documentation concerning this action. Non-disclosure statements have been executed by all contractor support personnel participating in the process and are maintained by NSWC Crane.

2. BUSINESS HOURS

NSWC Crane Division allows flexible working hours for its employees. The core time when all employees are scheduled to work is 9:00 am to 3:00 pm (local time).

3. TAX EXEMPTION

Section 39(A) and Section 6 of the Indiana Gross Income Tax Act of 1933, specifically exempts NSWC Crane Division as a government activity from any payment of sales and use taxes.

The assigned Exemption Number is 0018103400015

4. VENDOR SURVEY

NSWC Crane Contracting Department’s mission is to provide responsive, best-value contracting and acquisition support for all customers, accomplished in partnership with industry, academia, and other Government activities, while maintaining the public's trust and fulfilling public policy objectives. In an effort to continually improve our services, the Contracting Office is conducting a survey of our vendors. Your comments will help us determine if we are accomplishing our mission and provide recommendations for ways to improve our processes. Please consider taking the time to complete the survey which can be accessed at the following address:

http://www.navsea.navy.mil/nswc/crane/working/contracting/Lists/Vendor%20Survey/overview.aspx.

5. NSWC CRANE VISITOR INFORMATION: PORTABLE ELECTRONIC DEVICE POLICY

NSWC Crane has implemented full compliance with the NAVSEA Access and Movement Control Instruction 5510.2C, dated 7 August 2012, which restricts the use of portable electronic devices (PEDs) in all NAVSEA spaces. In accordance with NSWC Crane Policy Letter 14-02 dated 20 March 2014, all government civilian, military and contractor personnel assigned to NSWC Crane and all visitors are prohibited from bringing any device or equipment capable of recording, transmitting or exporting photographic images or audible information of any kind into NSWC Crane spaces . This policy prohibits all personal electronic devices other than personal cell phones. For the purpose of this policy, “spaces” include outdoor ranges and test areas. NSWC Crane areas will be clearly marked. Prohibited devices include: MP3 players, e-readers, digital recording devices, laptop and tablet computers, and/or other electronic devices not provided by the government or specifically authorized.

One-way pagers are allowed for fire, safety and security purposes. These devices can be used in non-NSWC Crane areas.

6. RAPIDGate NSA/NSWC CRANE INSTALLATION ACCESS NSA/NSWC Crane is implementing the Navy Commercial Access Control System (NCACS) projects. The NCACS is the standard identity management and perimeter installation access control solution for the access management of vendors, contractors, suppliers and service providers who are not authorized a Common Access Card (CAC). The rationale for implementation of this system is to increase security while reducing impacts to the contractor community by improving efficiencies for base entry.

A new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. The system meets Presidential Directive (HSPD-12) requirements by providing background checks of contractor personnel.

A personal badge that affords base access (and/or multiple base access) for one year will be issued to each Contractor employee that meets background check criteria. While Contractors are not required to participate in this program, those Contractors who choose not to participate will be required to obtain daily passes for base access.

For contracts which include the FAR 52.204-9 Personal Identity Verification of Contractor Personnel or will otherwise require frequent access to the Naval Support Activity (NSA)/NSWC Crane site, contractors should consider taking advantage of the benefits available from the RAPIDGate program. A Government Sponsor is required to validate a Contractor’s request for RAPIDGate access, and shall be the Contracting Officer’s Representative (COR). If there is no COR, then the Government Sponsor is the Contracting Officer.

The Government does not guarantee the contractor’s successful enrollment or the successful enrollment of any contractor employees in the RAPIDGate program. Significant delays may result from choosing to access the installation by obtaining a one day pass. The Government will not be held responsible for any access delays associated with using the daily pass process. Please address any questions or concerns regarding RAPIDGate to the COR or the local Base Security Office personnel listed below.

NSA/NSWC Crane RAPIDGate Primary Program Point of Contact is Jon Thomas, and can be reached at Jon.M.Thomas@Navy.mil or at 812-854-5642.

Additional information is available at http://www.rapidgate.com/rapidgate

7. NSWC CRANE RECEIVING FACILITY SCHEDULE

Contractors shall schedule deliveries to ensure arrival at destination only on Monday through Friday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. Eastern Standard Time (EST). The receiving facility is closed on Saturdays and Sundays.

Contractors shall ensure deliveries of EXPLOSIVE MATERIALS arrive at destination only on Monday through Thursday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. EST. The receiving facility for explosives is closed on Fridays, Saturdays and Sundays.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.gov; and

(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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

DESTINATION / DESTINATION

(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 TBD Issue By DoDAAC N00164 Admin DoDAAC N00164 Inspect By DoDAAC N/A Ship To Code N00164 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

CRAN_ACQUISITION_WAWF@navy.mil

(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.

Mallory.wagler@navy.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

CNIN-G-0014 PAYMENT STATUS INQUIRIES (DEC 2013)

The status of invoice payments can be obtained through MOCAS myInvoice at: https://myinvoice.csd.disa.mil/ myInvoice is a web-based application developed specifically for contractors/vendors and Government/Military employees to obtain invoice status and payment data. It is an interactive web-based system, accessible 24 hours a day/7 days a week.

Follow the website instructions and download “Getting Started with myInvoice” to assist in the registration process.

If you require additional assistance with accessing myInvoice, effective 17 Jun 2013, contact the Columbus Accounting System Helpdesk (CASH) at CCO-CASH@DFAS.MIL or Toll Free at (855) 211-6308.

The status of invoice payments may also be obtained by contacting the DFAS Paying Office designated on the contract cover page. DFAS Paying Office Vendor Pay Customer Service offices are listed below:

F03000 DFAS Dayton 1-800-756-4571 - option 2, option 3 F67100 DFAS Limestone 1-800-756-4571 - option 2, option 3 HQ0105 DFAS Indianapolis 1-888-332-7366 HQ0131 DFAS Columbus Caps 1-800-756-4571 - option 2, option 2 HQ0248 DFAS Rome 1-800-553-0527 HQ0250 DFAS Rome 1-800-553-0527 HQ0251 DFAS Columbus Navy 1-800-756-4571 - option 2, option 4 HQ0302 DFAS Rome 1-800-553-0527 HQ0303 DFAS Rock Island 1-800-756-4571 - option 2, option 5 HQ0304 DFAS St. Louis 1-800-756-4571 - option 2, option 5 HQ0337 DFAS Columbus North 1-800-756-4571 - option 1 HQ0338 DFAS Columbus South 1-800-756-4571 - option 1 HQ0339 DFAS Columbus West 1-800-756-4571 - option 1 HQ0347 DFAS Indianapolis 1-888-332-7366 HQ0490 DFAS Indianapolis 1-888-332-7366 HQ0672 DFAS Rome 1-800-553-0527 M67443 DFAS Kansas City 1-800-756-4571 - option 2, option 4 N0024B Navy_ERP NAVSEA HQ 1-202-781-3145 N62828 Navy_ERP NSWC Crane cran_vendorpay@navy.mil N64142 Navy_ERP NAWCAD 1-732-323-1082 (Patuxent River, Lakehurst and NAVAIR HQ) N68732 DFAS Cleveland 1-800-756-4571 - option 2 and 4

(Now pays DFAS Charleston N68892, DFAS Pensacola N68566, DFAS San Diego N68688) SL4701 DFAS Columbus EBS 1-800-756-4571 - option 2 and 2

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING

(NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

MAY 2012

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans JUL 2014 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans JUL 2014 52.222-41 Service Contract Labor Standards MAY 2014 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.245-1 Government Property APR 2012 52.245-1 Alt I Government Property (Apr 2012) Alternate I APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAY 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (DEC 2014)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

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

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

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

(d) Disputes.