19-T-7609.pdf

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-C2N6945019T7609 02-Nov-2018

5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPO RTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NO TE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) ( Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAVFAC SOUTHEAST

PWD MERIDIAN

229 ALLEN ROAD, BLDG 427

NAS MERIDIAN

MERIDIAN MS 39309-5427

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF

BUSINESS:(Date) 02-Dec-2018

10.

601-679-2510JASON E. CLAYTON

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N6945019T7609

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Galley Equipment Maintenance, Base Year

FFP

Provide all labor, materials, supervision, transportation, and equipment required to perform monthly preventative maintenance to galley kitchen equipment. The contractor shall obtain and pay for all permits inspections required by the local boards that have jurisdiction over the project. All work shall be executed and inspected in accordance with all local and state codes, rules, ordinances or regulations pertaining to the particular work involved

FOB: Destination

NET AMT

0002 1 Job OPTION Galley Equipment Maint, 1st Option Year

FFP

Provide all labor, materials, supervision, transportation, and equipment required to perform monthly preventative maintenance to galley kitchen equipment. The contractor shall obtain and pay for all permits inspections required by the local boards that have jurisdiction over the project. All work shall be executed and inspected in accordance with all local and state codes, rules, ordinances or

0003 1 Job OPTION Galley Equipment Maint, 2nd Option Year

FFP

Provide all labor, materials, supervision, transportation, and equipment required to perform monthly preventative maintenance to galley kitchen equipment. The contractor shall obtain and pay for all permits inspections required by the local boards that have jurisdiction over the project. All work shall be executed and inspected in accordance with all local and state codes, rules, ordinances or

Section C - Descriptions and Specifications

SCOPE OF WORK

PROJECT TITLE: NAS Meridian Food Service Equipment Maintenance

1. GENERAL DESCRIPTION

Provide all labor, materials, supervision, transportation, and equipment required to perform monthly preventative maintenance to 51 pieces of equipment. See attachment titled “EQUIPMENT LIST.pdf”.

2. LOCATION

The work shall be located at Bldg. 257 Galley, Naval Air Station Meridian, Mississippi.

3. MINOR MATERIALS AND WORK

All cleaners, lubricants and minor materials and work not specifically mentioned herein but necessary for the proper completion of the specified work shall be furnished without additional cost to the Government. Work shall be performed according to manufacturer’s monthly preventative maintenance schedule.

4. EXISTING WORK

The altering in any way of existing work shall be carried on in such a manner as to prevent injury or damage to any portion of the existing work that remains. Existing work to remain, if damaged during construction operations, is the responsibility of the Contractor and shall be repaired or replaced in kind and in a manner to match existing or adjoining work, as approved by the Contracting Officer.

If unforeseen deteriorated material of a major nature is uncovered in the course of the work, do not disturb, immediately notify the Contracting Officer.

5. WORK SCHEDULE

a. All work shall be accomplished within the hours of 7:00 A.M. and 3:30 P.M., Monday through Friday (excluding Federal Holidays).

b. Work outside regular working hours requires Contracting Officer approval. Approval will be granted if working outside regular working hours is determined to be in the best interest of the government. Make application 3 days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress.

6. FAR 52.236 14: AVAILABILITY AND USE OF UTILITY SERVICES

(a) The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge.

(b) The Contractor, at its expense and in a workmanlike manner satisfactory to the Contracting Officer, shall install and maintain all necessary temporary connections and distribution lines, and all meters required to measure the amount of each utility used for the purpose of determining charges. Before final acceptance of the work by the Government, the Contractor shall remove all the temporary connections, distribution lines, meters, and associated paraphernalia.

7. CONSTRUCTION SCHEDULE

The Preventative Maintenance Schedule submitted as part of the proposal and accepted by the government will be the contractor’s schedule. See paragraph 14.

8. SUBMITTAL PROCEDURES

Submit 4 copies of shop drawings, product data, samples, and administrative submittals presented for review and approval. One copy will be returned to the contractor, three will be retained for government use. Contract Clauses "FAR 52.236-5, Material and Workmanship," paragraph (b) and "FAR 52.236-21, Specifications and Drawings for Construction," paragraphs (d), (e), and (f) apply to all "submittals."

Except as specified otherwise, allow a review period, beginning with receipt by the approving authority, that includes at least 20 working days for Contracting Officer approval. The period of review for submittals with Contracting Officer approval begins when the Government receives the submittal from the Contractor. The period of review for each re-submittal is the same as for the initial submittal.

Variations from contract requirements and will be considered where advantageous to the Government when proposing a variation:

a. Always submit the required submittal for the item specified in the contract.

b. Submit a written request to the Contracting Officer identifying the proposed variation separately. Include documentation of why the variation is desirable and beneficial to the Government.

If lower cost is a benefit, also include an estimate of the cost saving.

c. When submitting a variation for approval, the Contractor warrants the Contract has been reviewed to establish that the variation, if incorporated, will be compatible with other elements of the work. In addition to the normal submittal review period, a period of 10 working days will be allowed for consideration by the Government of submittals with variations

d. Determine and verify field measurements, materials, field construction criteria; review each submittal; and check and coordinate each submittal with requirements of the work and Contract documents.

e. Ensure no work has begun until submittals for that work have been returned as "approved," or "approved as noted”.

9. QUALITY CONTROL

a. The contractor is responsible for the quality of the work performed. The completed preventive maintenance checklist is to be turned in within 7 days of completion of work.

10. FAR 52.236 13: ACCIDENT PREVENTION

a. The Contractor shall provide and maintain work environments and procedures which will—

(1) Safeguard the public and Government personnel, property, materials, supplies, and equipment exposed to Contractor operations and activities;

(2) Avoid interruptions of Government operations and delays in project completion dates; and

(3) Control costs in the performance of this contract.

b. For these purposes on contracts for construction or dismantling, demolition, or removal of improvements, the Contractor shall—

(1) Provide appropriate safety barricades, signs, and signal lights;

(2) Comply with the standards issued by the Secretary of Labor at 29 CFR Part 1926 and 29 CFR Part 1910; and

(3) Ensure that any additional measures the Contracting Officer determines to be reasonably necessary for the purposes are taken.

c. If this contract is for construction or dismantling, demolition or removal of improvements with any Department of Defense agency or component, the Contractor shall comply with all pertinent provisions of the latest version of U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385- 1-1, in effect on the date of the solicitation.

d. Whenever the Contracting Officer becomes aware of any noncompliance with these requirements or any condition which poses a serious or imminent danger to the health or safety of the public or Government personnel, the Contracting Officer shall notify the Contractor orally, with written confirmation, and request immediate initiation of corrective action. This notice, when delivered to the Contractor or the Contractor’s representative at the work site, shall be deemed sufficient notice of the noncompliance and that corrective action is required. After receiving the notice, the Contractor shall immediately take corrective action. If the Contractor fails or refuses to promptly take corrective action, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. The Contractor shall not be entitled to any equitable adjustment of the contract price or extension of the performance schedule on any stop work order issued under this clause.

e. The Contractor shall insert this clause, including this paragraph (e), with appropriate changes in the designation of the parties, in subcontracts.

11. WASTE MANAGEMENT

Comply with all Federal, State, and Local regulations to include but not limited to the following:

a. Hazardous Solid Waste. All waste generated that meets the definition of hazardous waste, must be handled, accumulated, stored, moved and disposed of in accordance with RCRA regulations for Large Quantity Generators (LQG). In accordance with the NAS Meridian Hazardous Waste Management Plan all hazardous waste shall be accumulated, in contractor supplied containers at approved accumulation sites. When containers are full or when work is complete the contractor will transfer accumulated waste, fill records, and Safety Data Sheets (SDS) to the NAS Meridian’s less than 90 day storage area for disposal.

b. Non-Hazardous Solid Waste. All non-hazardous waste must be disposed of in regulated landfills in accordance with RCRA regulations. Copies of tipping documents shall be provided to the contract manager/ROICC for accountability and reporting purposes.

c. Training. Personnel handling hazardous waste must have all requisite training required by RCRA, OSHA, and DOT regulations. Training Records must be available for review.

d. Hazardous Material Control. The contractor shall include hazardous material control procedures in the Safety Plan. The procedures shall address and ensure the proper handling of hazardous materials, including the appropriate transportation requirements. The Contractor shall submit a MSDS and estimated quantities to be used for each hazardous material to the Contracting Officer prior to bringing the material on base. Typical materials requiring MSDS and quantity reporting include, but not limited to, oil and latex based painting and caulking products, solvents, adhesives, aerosol, and petroleum products. At the end of the project and monthly, the Contractor shall provide the Contracting Officer with the maximum quantity of each material that was present at the site at any time, the dates the material was present, the amount of each material that was used during the project and how the material was used. The Contractor shall also ensure that hazardous materials are utilized in a manner that will minimize the amount of hazardous waste that is generated. The Contractor shall ensure that all containers of hazardous material have NFPA labels or their equivalent. Copies of the MSDS for hazardous materials shall be kept on site at all times and provided to the Contracting Officer at the end of the project. The Contractor shall certify that all hazardous materials removed from the site are hazardous materials and do not meet the definition of hazardous waste per 40 CFR 261.

12. DISPOSITION OF REMOVED MATERIALS

Except where specifically specified otherwise herein, all salvable materials disconnected or removed during the course of the work and not specified for reuse in the new work shall become the property of the Contractor and shall be removed from Government property.

All trash, debris and unusable materials shall be cleaned up at the end of each workday and disposed of by removing completely from government property.

13. REGULATIONS

Contractor personnel employed on the Station shall become familiar with and obey Station regulations, shall keep within the limits of the work (and avenues of ingress and egress), and shall not enter any restricted areas unless required to do so and are cleared for such entry. Contractor equipment shall be conspicuously marked for identification.

14. REQUIRED SUBMITTALS

The contractor shall submit the following as part of their proposal:

a. Applicable Preventative Maintenance Checklist for each piece of equipment. The checklist shall be based upon the specific manufacturer’s maintenance recommendations. Where none exist, the Contractor shall apply industry standard for the equipment being maintained.

b. Preventative Maintenance Schedule identifying monthly, quarterly, or annual frequency of maintenance for each piece of equipment.

15. TECHNICAL SPECIFICATIONS

This Statement of Work (SOW)and accepted proposal defines the scope for properly maintaining food service equipment. The contractor shall obtain and pay for all permits inspections required by the local boards that have jurisdiction over the project. All work shall be executed and inspected in accordance with all local and state codes, rules, ordinances or regulations pertaining to the particular work involved.

Prior to the beginning of the first maintenance cycle, all food service equipment shall be physically inspected. Any defects observed shall be immediately brought to the attention of the Contracting Officer.

WAGE DETERMINATION

WD 15-5169 (Rev.-7) was first posted on www.wdol.gov on 07/10/2018

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.: 2015-5169 Daniel W. Simms Division of | Revision No.: 7 Director Wage Determinations| Date Of Revision: 07/03/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 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, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts State: Mississippi

Area: Mississippi Counties of Clarke, Greene, Jasper, Jones, Kemper, Lauderdale, Neshoba, Newton, Wayne **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.38 01012 - Accounting Clerk II 13.90 01013 - Accounting Clerk III 15.55 01020 - Administrative Assistant 17.39 01035 - Court Reporter 15.46 01041 - Customer Service Representative I 10.79 01042 - Customer Service Representative II 12.13 01043 - Customer Service Representative III 13.24 01051 - Data Entry Operator I 13.24 01052 - Data Entry Operator II 14.45 01060 - Dispatcher, Motor Vehicle 17.39 01070 - Document Preparation Clerk 12.31 01090 - Duplicating Machine Operator 12.31 01111 - General Clerk I 10.96 01112 - General Clerk II 12.55 01113 - General Clerk III 14.08 01120 - Housing Referral Assistant 17.24 01141 - Messenger Courier 10.03 01191 - Order Clerk I 12.61 01192 - Order Clerk II 13.75 01261 - Personnel Assistant (Employment) I 13.93 01262 - Personnel Assistant (Employment) II 15.58 01263 - Personnel Assistant (Employment) III 17.36 01270 - Production Control Clerk 18.90 01290 - Rental Clerk 11.64 01300 - Scheduler, Maintenance 13.82 01311 - Secretary I 13.82 01312 - Secretary II 15.46 01313 - Secretary III 17.24 01320 - Service Order Dispatcher 15.54 01410 - Supply Technician 17.39 01420 - Survey Worker 13.12 01460 - Switchboard Operator/Receptionist 11.18 01531 - Travel Clerk I 11.43 01532 - Travel Clerk II 12.05 01533 - Travel Clerk III 12.66 01611 - Word Processor I 11.43 01612 - Word Processor II 12.83 01613 - Word Processor III 14.36 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 17.84

05010 - Automotive Electrician 16.88 05040 - Automotive Glass Installer 15.94 05070 - Automotive Worker 15.94 05110 - Mobile Equipment Servicer 14.01 05130 - Motor Equipment Metal Mechanic 17.84 05160 - Motor Equipment Metal Worker 15.94 05190 - Motor Vehicle Mechanic 17.84 05220 - Motor Vehicle Mechanic Helper 13.11 05250 - Motor Vehicle Upholstery Worker 14.96 05280 - Motor Vehicle Wrecker 15.94 05310 - Painter, Automotive 16.88 05340 - Radiator Repair Specialist 15.94 05370 - Tire Repairer 13.70 05400 - Transmission Repair Specialist 17.84 07000 - Food Preparation And Service Occupations 07010 - Baker 11.12 07041 - Cook I 9.27 07042 - Cook II 10.59 07070 - Dishwasher 8.80 07130 - Food Service Worker 8.86 07210 - Meat Cutter 12.22 07260 - Waiter/Waitress 8.96 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.89 09040 - Furniture Handler 11.14 09080 - Furniture Refinisher 16.89 09090 - Furniture Refinisher Helper 13.00 09110 - Furniture Repairer, Minor 14.97 09130 - Upholsterer 16.89 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.61 11060 - Elevator Operator 10.22 11090 - Gardener 14.22 11122 - Housekeeping Aide 9.29 11150 - Janitor 9.29 11210 - Laborer, Grounds Maintenance 11.16 11240 - Maid or Houseman 8.86 11260 - Pruner 10.14 11270 - Tractor Operator 13.22 11330 - Trail Maintenance Worker 11.16 11360 - Window Cleaner 10.21 12000 - Health Occupations 12010 - Ambulance Driver 15.20 12011 - Breath Alcohol Technician 16.24 12012 - Certified Occupational Therapist Assistant 27.22 12015 - Certified Physical Therapist Assistant 25.18 12020 - Dental Assistant 13.48

12025 - Dental Hygienist 27.24 12030 - EKG Technician 20.95 12035 - Electroneurodiagnostic Technologist 20.95 12040 - Emergency Medical Technician 15.20 12071 - Licensed Practical Nurse I 14.51 12072 - Licensed Practical Nurse II 16.24 12073 - Licensed Practical Nurse III 18.11 12100 - Medical Assistant 13.39 12130 - Medical Laboratory Technician 16.82 12160 - Medical Record Clerk 12.33 12190 - Medical Record Technician 13.79 12195 - Medical Transcriptionist 13.32 12210 - Nuclear Medicine Technologist 35.69 12221 - Nursing Assistant I 10.15 12222 - Nursing Assistant II 11.42 12223 - Nursing Assistant III 12.46 12224 - Nursing Assistant IV 13.98 12235 - Optical Dispenser 14.82 12236 - Optical Technician 14.51 12250 - Pharmacy Technician 14.19 12280 - Phlebotomist 12.54 12305 - Radiologic Technologist 20.88 12311 - Registered Nurse I 22.34 12312 - Registered Nurse II 27.33 12313 - Registered Nurse II, Specialist 27.33 12314 - Registered Nurse III 33.07 12315 - Registered Nurse III, Anesthetist 33.07 12316 - Registered Nurse IV 39.64 12317 - Scheduler (Drug and Alcohol Testing) 20.12 12320 - Substance Abuse Treatment Counselor 15.30 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.82 13012 - Exhibits Specialist II 20.83 13013 - Exhibits Specialist III 25.48 13041 - Illustrator I 16.82 13042 - Illustrator II 20.83 13043 - Illustrator III 25.48 13047 - Librarian 23.07 13050 - Library Aide/Clerk 13.39 13054 - Library Information Technology Systems 20.83 Administrator 13058 - Library Technician 16.28 13061 - Media Specialist I 15.03 13062 - Media Specialist II 16.82 13063 - Media Specialist III 18.75 13071 - Photographer I 15.03 13072 - Photographer II 16.82

13073 - Photographer III 20.83 13074 - Photographer IV 25.48 13075 - Photographer V 30.83 13090 - Technical Order Library Clerk 16.82 13110 - Video Teleconference Technician 15.03 14000 - Information Technology Occupations 14041 - Computer Operator I 14.91 14042 - Computer Operator II 14.87 14043 - Computer Operator III 17.77 14044 - Computer Operator IV 19.75 14045 - Computer Operator V 21.88 14071 - Computer Programmer I (see 1) 19.15 14072 - Computer Programmer II (see 1) 23.73 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 27.52 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 14.91 14160 - Personal Computer Support Technician 19.75 14170 - System Support Specialist 19.82 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 27.52 15020 - Aircrew Training Devices Instructor (Rated) 33.30 15030 - Air Crew Training Devices Instructor (Pilot) 39.92 15050 - Computer Based Training Specialist / Instructor 27.52 15060 - Educational Technologist 26.76 15070 - Flight Instructor (Pilot) 39.92 15080 - Graphic Artist 15.43 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 39.92 15086 - Maintenance Test Pilot, Rotary Wing 39.92 15088 - Non-Maintenance Test/Co-Pilot 39.92 15090 - Technical Instructor 20.71 15095 - Technical Instructor/Course Developer 25.33 15110 - Test Proctor 16.72 15120 - Tutor 16.72 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.87 16030 - Counter Attendant 8.87 16040 - Dry Cleaner 10.35 16070 - Finisher, Flatwork, Machine 8.87 16090 - Presser, Hand 8.87 16110 - Presser, Machine, Drycleaning 8.87 16130 - Presser, Machine, Shirts 8.87 16160 - Presser, Machine, Wearing Apparel, Laundry 8.87 16190 - Sewing Machine Operator 10.87 16220 - Tailor 11.37

16250 - Washer, Machine 9.35 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.81 19040 - Tool And Die Maker 22.63 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.67 21030 - Material Coordinator 18.90 21040 - Material Expediter 18.90 21050 - Material Handling Laborer 10.57 21071 - Order Filler 11.27 21080 - Production Line Worker (Food Processing) 14.67 21110 - Shipping Packer 13.24 21130 - Shipping/Receiving Clerk 13.24 21140 - Store Worker I 12.22 21150 - Stock Clerk 16.27 21210 - Tools And Parts Attendant 14.67 21410 - Warehouse Specialist 14.67 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 22.81 23019 - Aircraft Logs and Records Technician 18.23 23021 - Aircraft Mechanic I 21.73 23022 - Aircraft Mechanic II 22.81 23023 - Aircraft Mechanic III 23.95 23040 - Aircraft Mechanic Helper 15.97 23050 - Aircraft, Painter 20.47 23060 - Aircraft Servicer 18.23 23070 - Aircraft Survival Flight Equipment Technician 20.47 23080 - Aircraft Worker 19.40 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 19.40 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 21.73

II

23110 - Appliance Mechanic 18.81 23120 - Bicycle Repairer 15.58 23125 - Cable Splicer 27.92 23130 - Carpenter, Maintenance 16.30 23140 - Carpet Layer 17.79 23160 - Electrician, Maintenance 23.61 23181 - Electronics Technician Maintenance I 23.63 23182 - Electronics Technician Maintenance II 25.26 23183 - Electronics Technician Maintenance III 26.65 23260 - Fabric Worker 16.67 23290 - Fire Alarm System Mechanic 19.84 23310 - Fire Extinguisher Repairer 15.58 23311 - Fuel Distribution System Mechanic 16.99 23312 - Fuel Distribution System Operator 13.34 23370 - General Maintenance Worker 15.18

23380 - Ground Support Equipment Mechanic 21.73 23381 - Ground Support Equipment Servicer 18.23 23382 - Ground Support Equipment Worker 19.40 23391 - Gunsmith I 15.37 23392 - Gunsmith II 17.71 23393 - Gunsmith III 19.84 23410 - Heating, Ventilation And Air-Conditioning 16.99 Mechanic 23411 - Heating, Ventilation And Air Contidioning 17.83 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.89 23440 - Heavy Equipment Operator 17.55 23460 - Instrument Mechanic 19.84 23465 - Laboratory/Shelter Mechanic 18.81 23470 - Laborer 10.57 23510 - Locksmith 18.81 23530 - Machinery Maintenance Mechanic 20.86 23550 - Machinist, Maintenance 18.69 23580 - Maintenance Trades Helper 13.30 23591 - Metrology Technician I 19.84 23592 - Metrology Technician II 20.81 23593 - Metrology Technician III 21.73 23640 - Millwright 22.80 23710 - Office Appliance Repairer 18.81 23760 - Painter, Maintenance 16.08 23790 - Pipefitter, Maintenance 20.56 23810 - Plumber, Maintenance 19.46 23820 - Pneudraulic Systems Mechanic 19.84 23850 - Rigger 19.84 23870 - Scale Mechanic 17.79 23890 - Sheet-Metal Worker, Maintenance 16.99 23910 - Small Engine Mechanic 17.56 23931 - Telecommunications Mechanic I 29.12 23932 - Telecommunications Mechanic II 30.83 23950 - Telephone Lineman 22.62 23960 - Welder, Combination, Maintenance 17.83 23965 - Well Driller 18.81 23970 - Woodcraft Worker 19.84 23980 - Woodworker 15.58 24000 - Personal Needs Occupations 24550 - Case Manager 11.40 24570 - Child Care Attendant 8.97 24580 - Child Care Center Clerk 11.19 24610 - Chore Aide 10.63 24620 - Family Readiness And Support Services 11.40 Coordinator 24630 - Homemaker 12.20

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.32 25040 - Sewage Plant Operator 17.69 25070 - Stationary Engineer 21.32 25190 - Ventilation Equipment Tender 15.11 25210 - Water Treatment Plant Operator 17.69 27000 - Protective Service Occupations 27004 - Alarm Monitor 10.97 27007 - Baggage Inspector 12.58 27008 - Corrections Officer 12.43 27010 - Court Security Officer 13.52 27030 - Detection Dog Handler 14.08 27040 - Detention Officer 12.43 27070 - Firefighter 14.65 27101 - Guard I 12.58 27102 - Guard II 14.08 27131 - Police Officer I 14.75 27132 - Police Officer II 16.39 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.35 28042 - Carnival Equipment Repairer 14.69 28043 - Carnival Worker 10.30 28210 - Gate Attendant/Gate Tender 12.73 28310 - Lifeguard 11.34 28350 - Park Attendant (Aide) 13.92 28510 - Recreation Aide/Health Facility Attendant 9.80 28515 - Recreation Specialist 16.44 28630 - Sports Official 10.57 28690 - Swimming Pool Operator 19.02 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 18.68 29020 - Hatch Tender 18.68 29030 - Line Handler 18.68 29041 - Stevedore I 17.88 29042 - Stevedore II 19.99 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 38.15 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 26.30 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 28.97 30021 - Archeological Technician I 16.18 30022 - Archeological Technician II 18.11 30023 - Archeological Technician III 22.43 30030 - Cartographic Technician 22.43 30040 - Civil Engineering Technician 18.87 30051 - Cryogenic Technician I 24.84 30052 - Cryogenic Technician II 27.43 30061 - Drafter/CAD Operator I 16.18

30062 - Drafter/CAD Operator II 18.11 30063 - Drafter/CAD Operator III 20.19 30064 - Drafter/CAD Operator IV 24.84 30081 - Engineering Technician I 14.81 30082 - Engineering Technician II 16.62 30083 - Engineering Technician III 18.59 30084 - Engineering Technician IV 23.02 30085 - Engineering Technician V 28.17 30086 - Engineering Technician VI 34.08 30090 - Environmental Technician 23.03 30095 - Evidence Control Specialist 22.43 30210 - Laboratory Technician 21.05 30221 - Latent Fingerprint Technician I 24.84 30222 - Latent Fingerprint Technician II 27.43 30240 - Mathematical Technician 22.43 30361 - Paralegal/Legal Assistant I 16.45 30362 - Paralegal/Legal Assistant II 21.07 30363 - Paralegal/Legal Assistant III 22.77 30364 - Paralegal/Legal Assistant IV 27.56 30375 - Petroleum Supply Specialist 27.43 30390 - Photo-Optics Technician 23.03 30395 - Radiation Control Technician 27.43 30461 - Technical Writer I 22.43 30462 - Technical Writer II 27.43 30463 - Technical Writer III 33.19 30491 - Unexploded Ordnance (UXO) Technician I 24.24 30492 - Unexploded Ordnance (UXO) Technician II 29.33 30493 - Unexploded Ordnance (UXO) Technician III 35.16 30494 - Unexploded (UXO) Safety Escort 24.24 30495 - Unexploded (UXO) Sweep Personnel 24.24 30501 - Weather Forecaster I 24.84 30502 - Weather Forecaster II 30.22 30620 - Weather Observer, Combined Upper Air Or (see 2) 20.19 Surface Programs 30621 - Weather Observer, Senior (see 2) 23.03 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 29.33 31020 - Bus Aide 12.45 31030 - Bus Driver 16.98 31043 - Driver Courier 13.98 31260 - Parking and Lot Attendant 11.31 31290 - Shuttle Bus Driver 15.20 31310 - Taxi Driver 12.63 31361 - Truckdriver, Light 15.20 31362 - Truckdriver, Medium 15.97 31363 - Truckdriver, Heavy 18.12 31364 - Truckdriver, Tractor-Trailer 18.12

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.30 99030 - Cashier 8.83 99050 - Desk Clerk 9.07 99095 - Embalmer 22.74 99130 - Flight Follower 24.24 99251 - Laboratory Animal Caretaker I 11.54 99252 - Laboratory Animal Caretaker II 12.42 99260 - Marketing Analyst 28.68 99310 - Mortician 22.74 99410 - Pest Controller 14.89 99510 - Photofinishing Worker 12.74 99710 - Recycling Laborer 13.19 99711 - Recycling Specialist 15.62 99730 - Refuse Collector 12.00 99810 - Sales Clerk 12.08 99820 - School Crossing Guard 13.56 99830 - Survey Party Chief 17.72 99831 - Surveying Aide 11.53 99832 - Surveying Technician 16.11 99840 - Vending Machine Attendant 16.07 99841 - Vending Machine Repairer 20.36 99842 - Vending Machine Repairer Helper 16.07 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: $4.48 per hour or $179.20 per week or $776.53 per month HEALTH & WELFARE EO 13706: $4.18 per hour, or $167.20 per week, or $724.53 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; and 3 weeks after 10 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 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)).

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 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

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

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

PAYMENT PROCEDURES

PAYMENT PROCEDURES - SERVICES

INVOICES ARE SUBJECT TO iRAPT – Invoicing, Receipt, Acceptance and Property Transfer (formerly Wide Area Work Flow).

(a) Payments will made in accordance with the contracts “Payments” and “ Prompt Payments” clauses.

(b) Progress payments will only be considered if the duration of the contract exceeds 30 calendar days. Invoices are paid Net 30.

(c) A proper invoice must include:

(i) Name and address of the Contractor must match contract award and EDA.

(ii) Invoice date.

(iii) Contract number or other authorization for work of services performed (including delivery order number if appropriate).

(iv) Description of work or services performed, including the contract line item number (CLIN), the contract subline item number (SLIN) if applicable, and payment terms (e.g., prompt payment terms).

(v) Name and address of Contractor to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

(d) If the invoice does not comply with these requirements it will be rejected in WAWFand contractor will be notified through iRAPT of the defect.

CLAUSES INCORPORATED BY FULL TEXT

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

(a) Definitions. As used in this clause--

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

Document type means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: N69450-19-P-7609

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

Navy Construction/Facilities Support

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

Inspection – N44219

Acceptance – N44219

(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 N68732

Issue By DoDAAC N69450

Admin DoDAAC N44219

Inspect By DoDAAC N44219

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 N/A

LPO DoDAAC N44219

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send

Additional Email Notifications'' field of WAWF once a document is submitted in the system.

Jason.E.Clayton@navy.mil mailto:Jason.E.Clayton@navy.mil

Lisa.Harris1@navy.mil max.sisson@navy.mil

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

Jason Clayton , Jason.e.clayton@navy.mil, 601-679-2510

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

(End of clause) mailto:Lisa.Harris1@navy.mil mailto:max.sisson@navy.mil mailto:Jason.e.clayton@navy.mil

Section H - Special Contract Requirements

DBIDS

ACCESS FOR CONTRACTORS ABOARD NAS MERIDIAN

Pass and ID has recently moved to the DBIDS program and currently issues scan-able cards and paper passes.