SOLN4008525B2500.pdf

CODE

(Hour)

PAGE(S)

until 10:00 AM local time 19 Mar 2025

X

A X B X C

D

EX

X G F 40 - 45

46 - 49 H regenia.guest@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C3 1 49

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N40085 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Bldg 1107A Birch Street conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

REGENIA D. GUEST 910-451-2582 EXT 5240

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 10

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

11 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 14 - 27 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

28 - 39

PART II - CONTRACT CLAUSES

NAVFACSYSCOM MID-ATLANTIC

ROICC CAMP LEJEUNE

1107A BIRCH STREET

CAMP LEJEUNE NC 28547-2521 (910) 451-2582

(910) 451-5629FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

ACQR6087820

5. DATE ISSUED

14 Feb 2025

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N4008525B2500

Section A - Solicitation/Contract Form

OFFERORS INFORMATION

RESIDENT OFFICER IN CHARGE OF CONSTRUCTION (ROICC)

NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC)

1107A BIRCH STREET

CAMP LELEUNE, NC 28547

NAVFAC Solicitation Number N40085-25-B-2500

DEMOLISHING FIFTY-THREE (53) FACILITY BUILDINGS

NOTICE: BIDS ARE DUE BY: 10:00 AM (EST) ON Date: 03-19-2025 Bids are to be addressed to the Contract Specialist listed below and place in the bid mailbox at 1107A Birch Street:

ROICC, NAVFAC MID ATLANTIC

SOLICITATION # N40085-25-B-2500

ATTN: SHARON E. HUMPHREY

1107A BIRCH STREET

CAMP LEJEUNE, NC 28547-2521

All inquiries concerning any phase of the specification shall be made, in writing to Sharon E. Humphrey by email at sharon.e.humphrey.civ@us.navy.mil and Regenia D. Guest via email at Regenia.d.guest.civ@us.navy.mil. Bids must be received by the established due date and time to be considered for award. No email and no facsimile bids will be accepted.

A.1 Contract Title: Demolition for 53 Buildings at Marine Corps Base, Camp Lejeune (MCBCL), North Carolina.

A.2 Contract Type: Firm-Fixed Price (FFP) solicitation.

A.3 Delivery: The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, incidental engineering, and other items necessary to provide demolition of 53 buildings at MCBCL, North Carolina and MCBCL areas of responsibility. The Contractor shall be capable of providing transportation to and from each location and shall dispose of hazardous materials at the MCBCL landfill.

A.4 Set-Aside Information: This acquisition is a total 100% small business set-aside, and the offeror must be a Small Business in SAM.gov at the time of the bidding under the required NAICS listed in A.5 below.

A.5 The NAICS Code assigned to this procurement is 238910, Site Preparation Contracts, with a small business size standard of $19 Million. Offerors shall ensure current registration in the System for Award Management at https://sam.gov, including Annual Representations and Certifications are complete and updated for this procurement.

If a Representation and Certification required by Section K of the RFP is not provided in SAM, include the Representation and Certification in your price bid.

A.6 Bid Guarantee: A bid guarantee is required. See, FAR Clause 52.228-1 Bid Guarantee.

A.7 Wage Determination: The Service Contract Act by Direction of the Secretary of Labor are included in this solicitation. Refer to Section G Contract Administration.

A.8 Contract Term/Period of Performance: This procurement contains provisions for 365 days after award date.

A.9 Offerors shall provide their Unique Entity Number (UEI), CAGE code, and Federal Tax ID number with bid.

A.10 Offerors are advised that Funding may not become Available: If funds are not available, no award will be made as a result of this solicitation. Offerors will not be reimbursed for any effort or bid costs resulting from this solicitation. See FAR Clause 52.232-18 Availability of Funds. All bid prices must remain vital as proposed for at least 120 days after bidding due date.

A.11 Site Visit: See FAR Clause 52.236-27 Site Visit (Construction) Alternate I.

A.12 For Additional Information: Submit all questions in writing no later than February-27-2025 by 12:00 noon. The Government does not intend to respond to inquiries/questions submitted after this date. When submitting questions, please include the solicitation number: N40085-25-B-2500, to Sharon E. Humphrey by email at sharon.e.humphrey.civ@us.navy.mil and Regenia D. Guest by email only at Regenia.d.guest.civ@us.navy.mil.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

IR Demo Package FY24 - Buildings

FFP

Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, incidental engineering, and other items necessary to provide demolition of Fifty-three (53) facilities at Marine Corps Base Camp Lejeune (MCBCL), North Carolina. The Contractor shall be capable of providing transportation to and from the facilities location and shall dispose of hazardous materials at the MCBCL landfill.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR6087820

PSC CD: P500

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 USMC PWD Funds

FFP

NET AMT

NOTES

A. Under the line items furnished, the offers shall state prices for each Exhibit Line-Item Number (ELIN) given hereinafter:

ELIN 0001

Price includes completing all work associated with building 114 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0002

Price includes completing all work associated with building 528 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0003

Price includes completing all work associated with building 1014 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0004

Price includes completing all work associated with building 1742A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0005

Price includes completing all work associated with building 1742B in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0006

Price includes completing all work associated with building 1742C in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0007

Price includes completing all work associated with building SBB159 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0008

Price includes completing all work associated with building ST13 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0009

Price includes completing all work associated with building VL60 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0010

Price includes completing all work associated with building VL61 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0011

Price includes completing all work associated with building VL325 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0012

Price includes completing all work associated with building 1306 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0013

Price includes completing all work associated with building RR27 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0014

Price includes completing all work associated with building RR28 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0015

Price includes completing all work associated with building RR108 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0016

Price includes completing all work associated with building S185 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0017

Price includes completing all work associated with building SBB229 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0018

Price includes completing all work associated with building SHP455A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0019

Price includes completing all work associated with building SRR3B in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0020

Price includes completing all work associated with building SRR65 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0021

Price includes completing all work associated with building SRR66 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0022

Price includes completing all work associated with building TC1003 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0023

Price includes completing all work associated with building SFC408 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0024

Price includes completing all work associated with building SFC499 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0025

Price includes completing all work associated with building SFC581 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0026

Price includes completing all work associated with building 203 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0027

Price includes completing all work associated with building 203A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0028

Price includes completing all work associated with building 401 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0029

Price includes completing all work associated with building 401A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0030

Price includes completing all work associated with building 728 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0031

Price includes completing all work associated with building 1005A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0032

Price includes completing all work associated with building H206 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0033

Price includes completing all work associated with building H207 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0034

Price includes completing all work associated with building H208 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0035

Price includes completing all work associated with building H209 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0036

Price includes completing all work associated with building LCH4034 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0037

Price includes completing all work associated with building SHP306A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0038

Price includes completing all work associated with building SHP308A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0039

Price includes completing all work associated with building SSR93 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0040

Price includes completing all work associated with building SRR105 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0041

Price includes completing all work associated with building AS849 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0042

Price includes completing all work associated with building AS903A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0043

Price includes completing all work associated with building AS903B in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0044

Price includes completing all work associated with building AS3906 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0045

Price includes completing all work associated with building AS3450 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0046

Price includes completing all work associated with building AS3540 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0047

Price includes completing all work associated with building AS852 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0048

Price includes completing all work associated with building AS251 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0049

Price includes completing all work associated with building AST27 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0050

Price includes completing all work associated with building AST27A in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0051

Price includes completing all work associated with building AST27B in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0052

Price includes completing all work associated with building AS3990 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

ELIN 0053

Price includes completing all work associated with building SAS4215 in accordance with the provided drawings and specifications. The price for this line item should include all applicable costs, overhead and profit for this work.

B. Offers must be submitted on all line items. Failure to provide pricing on all line items may result in the offer being rejected as non-responsive.

C. ELIN’s shall include all markups (overhead, labor burden, and profit) for final pricing.

D. Award will be made on the total sum of ELINS 0001 through 0053, which must be the same total amount stated in Section B Supplies or Services and Prices/cost. In the event there is a discrepancy between the Section B ELINS pricing and Section B CLIN price, the Section B ELINS will be held to be the intended offer, and the Section B CLIN will be adjusted accordingly.

Section C - Descriptions and Specifications

SECTION: C - DESCRIPTION/SPECS

Refer to specifications and drawing attachements provided.

Section E - Inspection and Acceptance

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 000101 N/A N/A N/A N/A

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

000101 N/A N/A N/A N/A

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Construction & Facilities Management Invoice Inspection/Acceptance Location:

N44249

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Construction & Facilities Management Invoice Inspection/Acceptance Location:

N44249

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0871

Issue By DoDAAC N40085

Admin DoDAAC** N40085

Inspect By DoDAAC N44249

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N40085

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

N/A

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

CONTRACT PAYMENT PROCEDURES

In accordance with PGI 204.7108(b)(2):

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

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.: 2015-4389 Daniel W. Simms Division of | Revision No.: 29 Director Wage Determinations| Date Of Last Revision: 12/23/2024

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 |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $17.75 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2025. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $13.30 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2025. |

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: North Carolina

Area: North Carolina County of Onslow

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.44*** 01012 - Accounting Clerk II 18.45 01013 - Accounting Clerk III 20.64 01020 - Administrative Assistant 28.91 01035 - Court Reporter 19.88 01041 - Customer Service Representative I 15.00*** 01042 - Customer Service Representative II 16.37*** 01043 - Customer Service Representative III 18.37 01051 - Data Entry Operator I 15.27*** 01052 - Data Entry Operator II 16.66*** 01060 - Dispatcher, Motor Vehicle 18.91 01070 - Document Preparation Clerk 15.84*** 01090 - Duplicating Machine Operator 15.84*** 01111 - General Clerk I 14.91*** 01112 - General Clerk II 16.27*** 01113 - General Clerk III 18.26 01120 - Housing Referral Assistant 22.17 01141 - Messenger Courier 12.90*** 01191 - Order Clerk I 14.51*** 01192 - Order Clerk II 15.84*** 01261 - Personnel Assistant (Employment) I 17.14*** 01262 - Personnel Assistant (Employment) II 19.17 01263 - Personnel Assistant (Employment) III 21.38 01270 - Production Control Clerk 20.71 01290 - Rental Clerk 16.22*** 01300 - Scheduler, Maintenance 17.77 01311 - Secretary I 17.77 01312 - Secretary II 19.88 01313 - Secretary III 22.17 01320 - Service Order Dispatcher 16.81*** 01410 - Supply Technician 28.91 01420 - Survey Worker 17.37*** 01460 - Switchboard Operator/Receptionist 13.90*** 01531 - Travel Clerk I 15.60*** 01532 - Travel Clerk II 16.68*** 01533 - Travel Clerk III 17.81 01611 - Word Processor I 15.84*** 01612 - Word Processor II 17.77 01613 - Word Processor III 19.88 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.38 05010 - Automotive Electrician 19.41 05040 - Automotive Glass Installer 18.16 05070 - Automotive Worker 18.16 05110 - Mobile Equipment Servicer 15.82***

05130 - Motor Equipment Metal Mechanic 20.52 05160 - Motor Equipment Metal Worker 18.16 05190 - Motor Vehicle Mechanic 20.52 05220 - Motor Vehicle Mechanic Helper 14.83*** 05250 - Motor Vehicle Upholstery Worker 17.00*** 05280 - Motor Vehicle Wrecker 18.16 05310 - Painter, Automotive 19.41 05340 - Radiator Repair Specialist 18.16 05370 - Tire Repairer 15.04*** 05400 - Transmission Repair Specialist 20.52 07000 - Food Preparation And Service Occupations 07010 - Baker 13.62*** 07041 - Cook I 15.12*** 07042 - Cook II 17.41*** 07070 - Dishwasher 10.81*** 07130 - Food Service Worker 12.09*** 07210 - Meat Cutter 19.02 07260 - Waiter/Waitress 9.32*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 23.90 09040 - Furniture Handler 14.34*** 09080 - Furniture Refinisher 23.90 09090 - Furniture Refinisher Helper 17.62*** 09110 - Furniture Repairer, Minor 20.92 09130 - Upholsterer 23.90 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.29*** 11060 - Elevator Operator 12.86*** 11090 - Gardener 21.31 11122 - Housekeeping Aide 12.86*** 11150 - Janitor 12.86*** 11210 - Laborer, Grounds Maintenance 15.74*** 11240 - Maid or Houseman 11.85*** 11260 - Pruner 13.99*** 11270 - Tractor Operator 19.34 11330 - Trail Maintenance Worker 15.74*** 11360 - Window Cleaner 14.47*** 12000 - Health Occupations 12010 - Ambulance Driver 22.76 12011 - Breath Alcohol Technician 22.76 12012 - Certified Occupational Therapist Assistant 31.23 12015 - Certified Physical Therapist Assistant 28.05 12020 - Dental Assistant 21.49 12025 - Dental Hygienist 36.67 12030 - EKG Technician 34.49 12035 - Electroneurodiagnostic Technologist 34.49 12040 - Emergency Medical Technician 22.76 12071 - Licensed Practical Nurse I 20.35 12072 - Licensed Practical Nurse II 22.76 12073 - Licensed Practical Nurse III 25.38 12100 - Medical Assistant 16.73*** 12130 - Medical Laboratory Technician 22.87 12160 - Medical Record Clerk 21.22 12190 - Medical Record Technician 23.74 12195 - Medical Transcriptionist 20.35 12210 - Nuclear Medicine Technologist 50.02 12221 - Nursing Assistant I 13.17*** 12222 - Nursing Assistant II 14.81*** 12223 - Nursing Assistant III 16.16*** 12224 - Nursing Assistant IV 18.14 12235 - Optical Dispenser 25.37 12236 - Optical Technician 20.35

12250 - Pharmacy Technician 18.50 12280 - Phlebotomist 17.53*** 12305 - Radiologic Technologist 29.40 12311 - Registered Nurse I 24.86 12312 - Registered Nurse II 30.40 12313 - Registered Nurse II, Specialist 30.40 12314 - Registered Nurse III 36.78 12315 - Registered Nurse III, Anesthetist 36.78 12316 - Registered Nurse IV 44.09 12317 - Scheduler (Drug and Alcohol Testing) 28.20 12320 - Substance Abuse Treatment Counselor 22.09 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.93 13012 - Exhibits Specialist II 25.93 13013 - Exhibits Specialist III 31.72 13041 - Illustrator I 20.93 13042 - Illustrator II 25.93 13043 - Illustrator III 31.72 13047 - Librarian 28.72 13050 - Library Aide/Clerk 16.67*** 13054 - Library Information Technology Systems 25.93 Administrator 13058 - Library Technician 20.93 13061 - Media Specialist I 18.71 13062 - Media Specialist II 20.93 13063 - Media Specialist III 23.34 13071 - Photographer I 18.71 13072 - Photographer II 20.93 13073 - Photographer III 25.93 13074 - Photographer IV 31.72 13075 - Photographer V 38.38 13090 - Technical Order Library Clerk 20.93 13110 - Video Teleconference Technician 18.71 14000 - Information Technology Occupations 14041 - Computer Operator I 17.07*** 14042 - Computer Operator II 19.09 14043 - Computer Operator III 21.28 14044 - Computer Operator IV 23.65 14045 - Computer Operator V 26.19 14071 - Computer Programmer I (see 1) 22.75 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 17.07*** 14160 - Personal Computer Support Technician 23.65 14170 - System Support Specialist 26.81 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.20 15020 - Aircrew Training Devices Instructor (Rated) 37.75 15030 - Air Crew Training Devices Instructor (Pilot) 45.25 15050 - Computer Based Training Specialist / Instructor 31.20 15060 - Educational Technologist 32.76 15070 - Flight Instructor (Pilot) 45.25 15080 - Graphic Artist 28.64 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 45.25 15086 - Maintenance Test Pilot, Rotary Wing 45.25 15088 - Non-Maintenance Test/Co-Pilot 45.25 15090 - Technical Instructor 24.56 15095 - Technical Instructor/Course Developer 30.04

15110 - Test Proctor 19.82 15120 - Tutor 19.82 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.75*** 16030 - Counter Attendant 10.75*** 16040 - Dry Cleaner 13.39*** 16070 - Finisher, Flatwork, Machine 10.75*** 16090 - Presser, Hand 10.75*** 16110 - Presser, Machine, Drycleaning 10.75*** 16130 - Presser, Machine, Shirts 10.75*** 16160 - Presser, Machine, Wearing Apparel, Laundry 10.75*** 16190 - Sewing Machine Operator 14.29*** 16220 - Tailor 15.21*** 16250 - Washer, Machine 11.61*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 23.90 19040 - Tool And Die Maker 29.34 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.05*** 21030 - Material Coordinator 21.48 21040 - Material Expediter 21.48 21050 - Material Handling Laborer 14.91*** 21071 - Order Filler 14.44*** 21080 - Production Line Worker (Food Processing) 17.05*** 21110 - Shipping Packer 16.74*** 21130 - Shipping/Receiving Clerk 16.74*** 21140 - Store Worker I 14.66*** 21150 - Stock Clerk 20.85 21210 - Tools And Parts Attendant 17.05*** 21410 - Warehouse Specialist 17.05*** 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 32.10 23019 - Aircraft Logs and Records Technician 25.21 23021 - Aircraft Mechanic I 30.43 23022 - Aircraft Mechanic II 32.10 23023 - Aircraft Mechanic III 33.73 23040 - Aircraft Mechanic Helper 21.23 23050 - Aircraft, Painter 28.79 23060 - Aircraft Servicer 25.21 23070 - Aircraft Survival Flight Equipment Technician 28.79 23080 - Aircraft Worker 26.94 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 26.94 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 30.43

II

23110 - Appliance Mechanic 23.90 23120 - Bicycle Repairer 19.41 23125 - Cable Splicer 25.30 23130 - Carpenter, Maintenance 21.55 23140 - Carpet Layer 22.36 23160 - Electrician, Maintenance 25.20 23181 - Electronics Technician Maintenance I 27.85 23182 - Electronics Technician Maintenance II 29.77 23183 - Electronics Technician Maintenance III 31.47 23260 - Fabric Worker 20.92 23290 - Fire Alarm System Mechanic 25.26 23310 - Fire Extinguisher Repairer 19.41 23311 - Fuel Distribution System Mechanic 25.26 23312 - Fuel Distribution System Operator 19.41 23370 - General Maintenance Worker 18.08 23380 - Ground Support Equipment Mechanic 30.43 23381 - Ground Support Equipment Servicer 25.21

23382 - Ground Support Equipment Worker 26.94 23391 - Gunsmith I 19.41 23392 - Gunsmith II 22.36 23393 - Gunsmith III 25.26 23410 - Heating, Ventilation And Air-Conditioning 23.12 Mechanic 23411 - Heating, Ventilation And Air Contidioning 24.39 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 30.15 23440 - Heavy Equipment Operator 23.07 23460 - Instrument Mechanic 25.26 23465 - Laboratory/Shelter Mechanic 23.90 23470 - Laborer 14.91*** 23510 - Locksmith 23.90 23530 - Machinery Maintenance Mechanic 27.53 23550 - Machinist, Maintenance 24.98 23580 - Maintenance Trades Helper 15.55*** 23591 - Metrology Technician I 25.26 23592 - Metrology Technician II 26.64 23593 - Metrology Technician III 28.00 23640 - Millwright 25.26 23710 - Office Appliance Repairer 23.88 23760 - Painter, Maintenance 20.57 23790 - Pipefitter, Maintenance 24.87 23810 - Plumber, Maintenance 23.53 23820 - Pneudraulic Systems Mechanic 25.26 23850 - Rigger 25.26 23870 - Scale Mechanic 22.36 23890 - Sheet-Metal Worker, Maintenance 25.48 23910 - Small Engine Mechanic 22.36 23931 - Telecommunications Mechanic I 30.42 23932 - Telecommunications Mechanic II 32.09 23950 - Telephone Lineman 26.42 23960 - Welder, Combination, Maintenance 22.66 23965 - Well Driller 25.26 23970 - Woodcraft Worker 25.26 23980 - Woodworker 19.41 24000 - Personal Needs Occupations 24550 - Case Manager 18.96 24570 - Child Care Attendant 13.34*** 24580 - Child Care Center Clerk 16.63*** 24610 - Chore Aide 11.99*** 24620 - Family Readiness And Support Services 17.64*** Coordinator 24630 - Homemaker 17.64*** 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.90 25040 - Sewage Plant Operator 26.38 25070 - Stationary Engineer 27.90 25190 - Ventilation Equipment Tender 19.46 25210 - Water Treatment Plant Operator 26.38 27000 - Protective Service Occupations 27004 - Alarm Monitor 17.51*** 27007 - Baggage Inspector 16.25*** 27008 - Corrections Officer 19.50 27010 - Court Security Officer 20.04 27030 - Detection Dog Handler 18.77 27040 - Detention Officer 19.50 27070 - Firefighter 21.66 27101 - Guard I 16.25*** 27102 - Guard II 18.77 27131 - Police Officer I 22.04

27132 - Police Officer II 24.50 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.16*** 28042 - Carnival Equipment Repairer 16.69*** 28043 - Carnival Worker 10.96*** 28210 - Gate Attendant/Gate Tender 17.72*** 28310 - Lifeguard 15.79*** 28350 - Park Attendant (Aide) 19.83 28510 - Recreation Aide/Health Facility Attendant 14.47*** 28515 - Recreation Specialist 24.56 28630 - Sports Official 15.79*** 28690 - Swimming Pool Operator 20.83 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 22.36 29020 - Hatch Tender 22.36 29030 - Line Handler 22.36 29041 - Stevedore I 20.92 29042 - Stevedore II 23.90 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 45.21 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.17 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.34 30021 - Archeological Technician I 17.12*** 30022 - Archeological Technician II 19.85 30023 - Archeological Technician III 24.60 30030 - Cartographic Technician 24.60 30040 - Civil Engineering Technician 23.12 30051 - Cryogenic Technician I 26.28 30052 - Cryogenic Technician II 29.02 30061 - Drafter/CAD Operator I 17.12*** 30062 - Drafter/CAD Operator II 19.15 30063 - Drafter/CAD Operator III 21.35 30064 - Drafter/CAD Operator IV 26.28 30081 - Engineering Technician I 15.82*** 30082 - Engineering Technician II 17.75 30083 - Engineering Technician III 19.85 30084 - Engineering Technician IV 24.60 30085 - Engineering Technician V 30.09 30086 - Engineering Technician VI 36.40 30090 - Environmental Technician 24.60 30095 - Evidence Control Specialist 22.95 30210 - Laboratory Technician 22.43 30221 - Latent Fingerprint Technician I 26.28 30222 - Latent Fingerprint Technician II 29.02 30240 - Mathematical Technician 24.48 30361 - Paralegal/Legal Assistant I 22.48 30362 - Paralegal/Legal Assistant II 27.85 30363 - Paralegal/Legal Assistant III 34.07 30364 - Paralegal/Legal Assistant IV 41.22 30375 - Petroleum Supply Specialist 28.06 30390 - Photo-Optics Technician 23.63 30395 - Radiation Control Technician 28.06 30461 - Technical Writer I 23.95 30462 - Technical Writer II 29.29 30463 - Technical Writer III 35.44 30491 - Unexploded Ordnance (UXO) Technician I 28.73 30492 - Unexploded Ordnance (UXO) Technician II 34.76 30493 - Unexploded Ordnance (UXO) Technician III 41.67 30494 - Unexploded (UXO) Safety Escort 28.73 30495 - Unexploded (UXO) Sweep Personnel 28.73 30501 - Weather Forecaster I 26.28 30502 - Weather Forecaster II 31.97

30620 - Weather Observer, Combined Upper Air Or (see 2) 21.35 Surface Programs 30621 - Weather Observer, Senior (see 2) 23.72 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 34.76 31020 - Bus Aide 12.08*** 31030 - Bus Driver 17.62*** 31043 - Driver Courier 13.74*** 31260 - Parking and Lot Attendant 10.73*** 31290 - Shuttle Bus Driver 13.51*** 31310 - Taxi Driver 11.92*** 31361 - Truckdriver, Light 15.14*** 31362 - Truckdriver, Medium 16.31*** 31363 - Truckdriver, Heavy 19.92 31364 - Truckdriver, Tractor-Trailer 19.92 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.95*** 99030 - Cashier 11.89*** 99050 - Desk Clerk 11.87*** 99095 - Embalmer 28.73 99130 - Flight Follower 28.73 99251 - Laboratory Animal Caretaker I 15.64*** 99252 - Laboratory Animal Caretaker II 17.22*** 99260 - Marketing Analyst 25.41 99310 - Mortician 28.73 99410 - Pest Controller 19.47 99510 - Photofinishing Worker 15.10*** 99710 - Recycling Laborer 18.84 99711 - Recycling Specialist 23.15 99730 - Refuse Collector 16.74*** 99810 - Sales Clerk 13.35*** 99820 - School Crossing Guard 16.61*** 99830 - Survey Party Chief 25.27 99831 - Surveying Aide 14.95*** 99832 - Surveying Technician 20.49 99840 - Vending Machine Attendant 22.97 99841 - Vending Machine Repairer 29.14 99842 - Vending Machine Repairer Helper 22.97

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.75 per hour) or 13658 ($13.30 per hour). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 and 13658 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands. The minimum wage requirements of Executive Order 14026 also are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

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: $5.36 per hour, up to 40 hours per week, or $214.40 per week or $929.07 per month

HEALTH & WELFARE EO 13706: $4.93 per hour, up to 40 hours per week, or $197.20 per week, or $854.53 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 8 years, and 4 weeks after 20 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: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.

Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that 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).

Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.

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…