N0016722Q0100 Solicitation - Generator Rental.pdf

SEE ADDENDUM

(No Collect Calls)

N0016722Q0100 24-Mar-2022

b. TELEPHONE NUMBER

757-672-1830

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 30 Mar 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001679. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CLIFFORD HEDGSPETH

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

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1300994512

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

CLIFFORD L. HEDGSPETH

757-672-1830 CLIFFORD.HEDGSPETH@NAVY.MIL

904 CORPORATE LANE

CHESAPEAKE VA 23320

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N00167 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SURFACE WARFARE CENTER CARDEROCK

MARY K. GARREN

9500 MACARTHUR BLVD

WEST BETHESDA MD 20817

TEL: 301-227-2865 FAX:

FAX:

TEL: 757-672-1830 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

532289

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF34

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0016722Q0100

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each 4 weeks rental incl delivery

FFP

New Order 0000 041722 1. Contract Action Description: FY22 IOH funding provided for the purchase of Renting 2.0 Megawatts generator to provide temporary power for wind tunnel motor in building 21. CLIN TBD SLIN TBD ACRN TBDa. ITEM 1: CLIN TBD, SLIN TBD, ACRN TBD, FY22 IOH funding, FED: 09/30/2022, WCD: 09/30/2022, one (1) 4 weeks rental incl delivery FOB: Destination

VENDOR PART NR: 300000101540-0030

PURCHASE REQUEST NUMBER: 1300994512

PSC CD: W020

NET AMT

0002 1 Each 2 weeks rental (optional)

FFP

New Order 0000 041722 1. Contract Action Description: FY22 IOH funding provided for the purchase of Renting 2.0 Megawatts generator to provide temporary power for wind tunnel motor in building 21. CLIN TBD SLIN TBD ACRN TBDb. ITEM 2: CLIN TBD, SLIN TBD, ACRN TBD, FY22 IOH funding, FED: 09/30/2022, WCD: 09/30/2022, one (1) 2 weeks rental (optional) FOB: Destination

VENDOR PART NR: 300000101540-0030

PURCHASE REQUEST NUMBER: 1300994512

0003 1 Each 2 weeks rental (optional)

FFP

New Order 0000 041722 1. Contract Action Description: FY22 IOH funding provided for the purchase of Renting 2.0 Megawatts generator to provide temporary power for wind tunnel motor in building 21. CLIN TBD SLIN TBD ACRN TBDb. ITEM 2: CLIN TBD, SLIN TBD, ACRN TBD, FY22 IOH funding, FED: 09/30/2022, WCD: 09/30/2022, one (1) 2 weeks rental (optional) FOB: Destination

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2022 TO

30-APR-2022

N/A NAVAL SURFACE WARFARE CENTER

CARDEROCK

MARY K. GARREN

9500 MACARTHUR BLVD

WEST BETHESDA MD 20817

301-227-2865

N00167

0002 POP 01-MAY-2022 TO

15-MAY-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 16-MAY-2022 TO

31-MAY-2022

N/A (SAME AS PREVIOUS LOCATION)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

GENERATOR RENTAL FOR WIND TUNNEL

1.0 DESCRIPTION OF SERVICES/INTRODUCTION: Renting 2.0 Megawatts generator to provide temporary power for wind tunnel motor in building 189.

2.0 BACKGROUND: The medium voltage feeder which provides power to building 21 is currently taken out of service for repairing. Starting on April 1st 2022, building 189 will begin to perform mission critical experiments and need to utilize wind tunnel motor. To keep mission on schedule, a temporary 480V 2.0 Megawatts diesel generator and a 2,400V step-up transformer are deployed as an emergency power system.

3.0 OBJECTIVE: Provide temporary 2400V power to run a large wind tunnel motor in building 21 before April 1st 2022. Building 21 shall house the generator for building 189.

3.1 The contractor shall:

a. Provide complete setup for a temporary 2.0 Megawatts generator and a 480V to 2400V – delta to delta step-up transformer, before April 1st 2022, for a minimum of four (4) weeks with 2 two (2) week options.

b. Deliver all required equipment and accessory to the site, connect temporary auxiliary power to building 21, and test run.

c. Be responsible for coordination with facility personnel for site survey, delivery, and access.

d. Provide 24/7 emergency contact information.

e. Completely remove all equipment and return the site to its original condition, at the end of service.

f. Include all material and labor cost in the proposal.

g. In the event of an equipment failure, the contractor shall provide a replacement generator of equal capability that is operational within 4 hours of notification.

3.2 The contractor shall accomplish: Providing 2400V 2.0 Megawatts to power a 3 phase 2400V 2450 HP motor in building 21.

4.0 SPECIAL QUALIFICATIONS:

4.1 The contractor is responsible for ensuring all employees possess and maintain current driver licenses, qualification, and safety trainings. All technicians who directly perform work must be well trained and maintain valid electrician licenses.

5.0 APPLICABLE DOCUMENTS

Document Type

No./Version Title Date

Code and Standard

Latest version NFPA 70 – Nation Electric Code (NEC) Latest Version

DOD Criteria 2 UFC 3-540-01 Engine-Driven Generator Systems For

Prime And Standby Power Applications 08-01-2014

6.0 GOVERNMENT FURNISHED EQUIPMENT/PROPERTY/INFORMATION

N/A

7.0 DELIVERABLES

N/A

8.0 SECURITY REQUIREMENTS: U.S. citizen, must possess and maintain valid Government issued ID.

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.: 2015-4269 Daniel W. Simms Division of | Revision No.: 17 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.

State: Maryland

Area: Maryland Counties of Frederick Montgomery

**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 16.61 01192 - Order Clerk II 18.12 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 17.02 01532 - Travel Clerk II 18.55 01533 - Travel Clerk III 20.04 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 29.42 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 20.58 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 22.67 12011 - Breath Alcohol Technician 24.59 12012 - Certified Occupational Therapist Assistant 33.39 12015 - Certified Physical Therapist Assistant 28.52 12020 - Dental Assistant 23.78 12025 - Dental Hygienist 49.23 12030 - EKG Technician 34.67 12035 - Electroneurodiagnostic Technologist 34.67 12040 - Emergency Medical Technician 22.67 12071 - Licensed Practical Nurse I 21.98 12072 - Licensed Practical Nurse II 24.59 12073 - Licensed Practical Nurse III 27.41 12100 - Medical Assistant 18.95 12130 - Medical Laboratory Technician 29.55 12160 - Medical Record Clerk 22.00 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 24.41 12236 - Optical Technician 21.81 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) 30.46 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 15.24 13054 - Library Information Technology Systems 38.33 Administrator 13058 - Library Technician 24.07 13061 - Media Specialist I 27.66 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 19.12 13110 - Video Teleconference Technician 27.80 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 35.87 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 31.91 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 31.91 23070 - Aircraft Survival Flight Equipment Technician 36.70 23080 - Aircraft Worker 34.17 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 34.17 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 38.65

II

23110 - Appliance Mechanic 23.90 23120 - Bicycle Repairer 19.21 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 30.28 23182 - Electronics Technician Maintenance II 32.15 23183 - Electronics Technician Maintenance III 33.85 23260 - Fabric Worker 25.34 23290 - Fire Alarm System Mechanic 29.84 23310 - Fire Extinguisher Repairer 23.35 23311 - Fuel Distribution System Mechanic 35.56 23312 - Fuel Distribution System Operator 26.35 23370 - General Maintenance Worker 23.48 23380 - Ground Support Equipment Mechanic 38.65 23381 - Ground Support Equipment Servicer 31.91 23382 - Ground Support Equipment Worker 34.17 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 29.69 23465 - Laboratory/Shelter Mechanic 28.82 23470 - Laborer 14.98 23510 - Locksmith 29.15 23530 - Machinery Maintenance Mechanic 30.29 23550 - Machinist Maintenance 26.42 23580 - Maintenance Trades Helper 18.27 23591 - Metrology Technician I 29.69 23592 - Metrology Technician II 31.27 23593 - Metrology Technician III 32.80 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 25.16 23870 - Scale Mechanic 27.15 23890 - Sheet-Metal Worker Maintenance 29.04 23910 - Small Engine Mechanic 24.79 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 19.92 24570 - Child Care Attendant 15.17 24580 - Child Care Center Clerk 18.91 24610 - Chore Aide 14.03 24620 - Family Readiness And Support Services 19.92 Coordinator 24630 - Homemaker 19.92 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 23.42 27007 - Baggage Inspector 18.06 27008 - Corrections Officer 29.35 27010 - Court Security Officer 30.33 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 15.31

28310 - Lifeguard 11.59 28350 - Park Attendant (Aide) 17.13 28510 - Recreation Aide/Health Facility Attendant 12.51 28515 - Recreation Specialist 21.22 28630 - Sports Official 13.64 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 31.73 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 31.73 99410 - Pest Controller 21.89 99510 - Photofinishing Worker 18.46 99710 - Recycling Laborer 22.98 99711 - Recycling Specialist 28.16 99730 - Refuse Collector 20.81 99810 - Sales Clerk 13.71 99820 - School Crossing Guard 16.19 99830 - Survey Party Chief 30.97 99831 - Surveying Aide 19.25 99832 - Surveying Technician 29.45 99840 - Vending Machine Attendant 14.43 99841 - Vending Machine Repairer 18.73 99842 - Vending Machine Repairer Helper 14.43

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 Veterans' Day Thanksgiving Day and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: 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 ordnance explosives and incendiary materials. This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

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

minimal damage to immediate or adjacent work area or equipment being used. All operations involving unloading storage and hauling of ordnance explosive and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance explosives and incendiary material differential pay.

** UNIFORM ALLOWANCE **

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

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition where uniform cleaning and maintenance is made the responsibility of the employee all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount or the furnishing of contrary affirmative proof as to the actual cost) reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However in those instances where the uniforms furnished are made of ""wash and wear"" materials may be routinely washed and dried with other personal garments and do not require any special treatment such as dry cleaning daily washing or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract by the contractor by law or by the nature of the work there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"" Fifth Edition (Revision 1) dated September 2015 unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e. the work to be performed is not performed by any classification listed in the wage determination) be classified by the contractor so as to provide a reasonable relationship (i.e. appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification wage rate and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

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

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

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

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

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

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

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

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

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

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

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

DEC 2021

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

DEC 2021

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

DEC 2021

52.216-1 Type Of Contract APR 1984 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 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 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

JAN 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013

252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item Type* CLINS 0001-0003 FP – Fixed Price

(End of text)

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel

- that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Sabrina Tippins

Address: Code 0243, NSWC Facilities Contracting Branch 904 Corporate Lane Chesapeake, VA 23320

Phone: 301-275-5715 E-mail: sabrina.a.tippins.civ@us.navy.mil sabrina.a.tippins@navy.mil

(ii) The Contract Specialist is:

Name: Brooks McLean Address: Code 0243, NSWC Facilities Contracting Branch

904 Corporate Lane

Chesapeake, VA 23320 Phone: 757-652-4069 E-mail: brooks.a.mclean.civ@us.navy.mil

(d) The Contracting Officer’s Representative (COR) is the contracting officer’s appointed representative for technical matters. The COR is not a contracting officer and does not have the authority to direct the accomplishment of effort which is beyond the scope of the contract or to otherwise change any contract requirements. An informational copy of the COR appointment letter, which provides a delineation of COR authority and responsibilities, will be provided upon award of this contract.

The Contracting Officer’s Representative (COR) is:

Name: Mary Garren Address: 9500 Macarthur Blvd Suite 312

West Bethesda, MD 20817 Phone: 240-281-8640 E-mail: mary.k.garren3.civ@us.navy.mil

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:

NONE

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

NONE

L-204-H003 NOTIFICATION OF USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT

FILES (NAVSEA) (APR 2019)

(a) NAVSEA may use a contractor to manage official contract files hereinafter referred to as "the support contractor", including the official file supporting this procurement. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File management services consist of any of the following:

secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file management services are acquired will contain a requirement that

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the offeror may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed Protected Information, for the unauthorized duplication, release, or disclosure of such Protected Information.

(c) Submission of a proposal will be considered as consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file management support contractor for the limited purpose of executing its file support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Offerors are free to enter into separate non-disclosure agreements with the file support contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the files or otherwise encumber the government.

(End of provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 532289.

(2) The small business size standard is $8,000,000.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically…