Sol_1333MK24Q0077.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

OMAO-FD

KANSAS CITY MO 64106

601 EAST 12TH STREET SUITE 1746

OMAO Field Delegates

CODE 16. ADMINISTERED BYCODE

X

X

X

488310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OROMAO-FD

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

06/05/2024 1700 ED

05/22/2024

ALEXANDER CANCELA

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1333MK24Q0077

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 77 140802-24-0639OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NOME AK 99785

NOAA SHIP FAIRWEATHER

15. DELIVER TO

KANSAS CITY MO 64106

601 EAST 12TH STREET SUITE 1746

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$47

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

OMAO Field Delegates

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 07/01/2024 to 12/31/2024

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE

CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT:

EXPERIENCE/ PAST PERFORMANCE, AVAILABILITY

(SERVICES AND DATES), AND PRICE. OPTION CLIN WILL

ALSO BE EVALUATED BASED ON THE OVERALL

AVAILABILITY AND BEST PRICE.

THIS ACQUISITION IS AVAILABLE 100% FOR SMALL

BUSINESS SET ASIDE UNDER NAICS CODE 488310, PORT

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

ALEXANDER CANCELA

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

AND HARBOR OPERATIONS WITH SIZE STANDARDS OF $47

MIL. THE PRODUCT SERVICE CODE IS M2BZ.

PLEASE REVIEW THE ATTACHED RFQ 1333MK24Q0077 AND

PROVIDE THE FOLLOWING INFORMATION WITH THE OFFER:

1. RFQ NUMBER, INCLUDING NAME, ADDRESS, TELEPHONE

NUMBER AND DUNS NUMBER, CAGE CODE AND TAX ID.

2. PROVIDE 1ST PAGE OF YOUR SAM.GOV REGISTRATION.

3. PLEASE PROVIDE A DETAILED AND ITEMIZED COST TO

INCLUDE THE TOTAL AMOUNT PER STATEMENT OF

REQUIREMENTS AND PER LINE ITEMS.

4. INCLUDE STATEMENT SPECIFYING THE EXTENT OF

AGREEMENT WITH ALL THE TERMS, CONDITIONS, AND

PROVISION INCLUDED IN THIS RFQ. QUOTES THAT

REJECT THE GOVERNMENT TERMS AND CONDITIONS ON

THIS SOLICITATION MAY BE EXCLUDED FROM

CONSIDERATION.

5. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS

(SF-30) IF ANY.

6. PLEASE PROVIDE AT LEAST THREE REFERENCES FOR

JOBS PERFORMED WITHIN THE PAST THREE YEARS THAT

ARE THE SAME OR SIMILAR IN IN SCOPE SPECIFICALLY

IN "VESSEL HUSBANDRY SERVICES".

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

77 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 77

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0077

VENDOR SHALL PROVIDE A POINT OF CONTACT THAT

INCLUDES NAME, TELEPHONE NUMBER, EMAILS AND A

DETAIL DESCRIPTION OF THE SERVICE PERFORMED AND

PRICE.

ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION

WHICH SHALL BE CONSIDERED BYTHE AGENCY. QUOTES

MUST BE SUBMITTED VIA ELECTRONIC MEANS (EMAIL) NO

LATER THAN JUNE 05, 2024 AT 5:00 P.M. EASTERN

TIME (ET). TO ALEXANDER.CANCELA@NOAA.GOV.

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR

NONRECEIPT OF EMAIL. IT IS THE CONTRACTOR'S

RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE

EMAIL RECEIPT.

ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO

ALEXANDER.CANCELA@NOAA.GOV NO LATER THAN BY MAY

30, 2024, AT 5:00 P.M ET. TELEPHONE INQUIRIES

WILL NOT BE HONORED.

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE

FEDBIZOPPS VENDOR NOTIFICATION SERVICE AS WELL AS

THE INTERESTED VENDORS LIST FOR THIS ACQUISITION

(SEE APPLICABLE TAB WITHIN FEDBIZOPPS WHERE THIS

SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS MUST

BE REGISTERED IN THE SAM DATABASE TO BE

CONSIDERED FOR THIS AWARD. REGISTRATION IS FREE

AND CAN BE COMPLETED ON-LINE AT HTTP://

WWW.SAM.GOV/.

FOR CLAUSES AND PROVISION PLEASE SEE ATTACHED

STANDARD FORM1449 1333MK24Q0077.

0001 PROVIDE RENTAL OF TWO 6,300-GALLON ISO TANKS

CONTAINERS FOR THE TRANSPORT, STORAGE, AND

DISPOSAL OF BILGE WATER AND SEWAGE WASTES TO THE

NOAA SHIP FAIRWEATHER AT NOME, AK PER ATTACHED

STATEMENT OF WORK.

***VENDOR SHALL ITEMIZED AND PROVIDE A QUOTE

BREAK-DOWN. ***

SHIPPING: TWO ISO TANKS TO BE DELIVERED TO NOME

NO LATER THAN 03 JULY 2024 AND CAN BE SHIPPED

FROM NOME AFTER 03 SEPTEMBER 2024 BASED ON SHIP

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 77

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0077

SCHEDULE.

RENTAL: TWO ISO TANK CONTAINER RENTAL PERIOD TO

INCLUDE THE ABOVE TIME IN NOME, PLUS TRANSIT TIME

TO AND FROM NOME, AND DURING CLEANING/DISPOSAL.

OFF-SITE STORAGE: STORAGE FOR TWO ISO TANK IN

NOME, AK WHILE THE SHIP IS AWAY FOR MISSION.

TRANSPORTATION: TRANSPORTATION OF TWO ISO

CONTAINER TO/FROM PIER TO OFFSITE STORAGE

LOCATION ASSUME FOUR-TIME TIMES FOR EACH IMPORT

INCLUDING CONTINGENCY.

DISPOSAL OF SEWAGE/ BLACK WATER: ASSUME ONE FULL

TANK (6,300 GALLONS) PER IMPORT TOTAL OF FOUR

IMPORT INCLUDING THE CONTINGENCY TOTAL OF 25,300.

DISPOSAL OF BILGE WATER: ASSUME 5,000 GALLONS

TOTAL.

CLEANING OF RESIDUE OF TWO ISO TANKS AT THE END

OF THE SEASON PRIOR TO RETURN TO THE RENTAL

AGENT.

EACH CLIN IS INDEPENDENT FROM EACH OTHER,

THEREFORE THE VENDOR SHALL CONFIRM SERVICES

REQUESTED PER EACH CLIN AND DATES OF ARRIVAL/

DEPARTURE. THE GOVERNMENT SHALL ONLY PAY FOR

ACTUAL USAGE OF SERVICES. VENDOR SHALL NOT CHARGE

THE GOVERNMENT FOR ANY STANDBY SERVICES.

Product/Service Code: 5430

INCLUSION OF FAR CLAUSE 52.217-8, OPTION TO

EXTEND SERVICES, IN THE SOLICITATION AND

RESULTANT CONTRACT IS FOR USE BY THE GOVERNMENT

AS OUTLINED AT FAR 37.111, EXTENSION OF SERVICES.

THE OPTION WILL BE EXERCISED AS NEEDED AT ANY

TIME DURING THE LIFE OF THE CONTRACT USING THE

RATES APPLICABLE AT THE TIME OF EXERCISE.

0002 OPTIONAL SERVICE

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 77

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0077

JULY 01, 2024 - DECEMBER 31, 2024 (7 DAYS).

FUNDS MAY BE ALLOCATED AS PLACE HOLDER AT THE

AWARD LEVEL OR DURING THE LIFE OF THE CONTRACT

FOR THE PROCUREMENT AND DELIVERY OF ADDITIONAL

SERVICES AT MARKET PRICE OR AT THE NEGOTIATED

RATE IF QUOTED. SERVICES MAY INCLUDE BUT NOT

LIMITED TO:

1. EXTENSION OF RENTAL PERIOD TWO ISO TANK

CONTAINER (ONE MONTH)

2. EXTENSION OF OFF-SITE STORAGEFOR TWO ISO TANK

CONTAINER: (ONE MONTH)

3. ADDITIONAL TRANSPORTATION TO/FROM PIER TO

OFFSITE STORAGE. (ONE ROUND TRIP)

4. DISPOSAL OF ADDITIONAL SEWAGE/ BLACK WATER:

ASSUME ONE FULL TANK (6,300 GALLONS).

5. DISPOSAL OF ADDITIONAL BILGE WATER: ASSUME

5,000 GALLONS.

EACH CLIN IS INDEPENDENT FROM EACH OTHER,

THEREFORE THE VENDOR SHALL CONFIRM SERVICES

REQUESTED PER EACH CLIN AND DATES OF ARRIVAL/

DEPARTURE. THE GOVERNMENT SHALL ONLY PAY FOR

ACTUAL USAGE OF SERVICES. VENDOR SHALL NOT CHARGE

THE GOVERNMENT FOR ANY STANDBY SERVICES. THE

VENDOR SHALL NOT INDEPENDENTLY PROCEED WITH THE

OPTIONAL SERVICES. ALL OPTIONAL SERVICES SHALL BE

CONFIRMED AT LEAST 24HRS. IN ADVANCED.

Product/Service Code: Z2MZ

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

1333MK24Q0077 BASE

Section II - Supplies or Services and Price/Costs Section IX - Contract Clauses Section X - List of Attachments

Section II - Supplies or Services and Price/Costs

CLIN List

Item Number Description Quantity Unit Unit Price Amount

THE GOVERNMENT WILL AWARD A FIRM

FIXED PRICE CONTRACT BASED ON BEST

VALUE TO THE GOVERNMENT: EXPERIENCE/

PAST PERFORMANCE, AVAILABILITY

(SERVICES AND DATES), AND PRICE. OPTION

CLIN WILL ALSO BE EVALUATED BASED ON

THE OVERALL AVAILABILITY AND BEST PRICE.

THIS ACQUISITION IS AVAILABLE 100% FOR

SMALL BUSINESS SET ASIDE UNDER NAICS

CODE 488310, PORT AND HARBOR

OPERATIONS WITH SIZE STANDARDS OF $47

MIL. THE PRODUCT SERVICE CODE IS M2BZ.

PLEASE REVIEW THE ATTACHED RFQ

1333MK24Q0077 AND PROVIDE THE

FOLLOWING INFORMATION WITH THE OFFER:

1. RFQ NUMBER, INCLUDING NAME,

ADDRESS, TELEPHONE NUMBER AND DUNS

NUMBER, CAGE CODE AND TAX ID.

2. PROVIDE 1ST PAGE OF YOUR SAM.GOV

REGISTRATION.

3. PLEASE PROVIDE A DETAILED AND

ITEMIZED COST TO INCLUDE THE TOTAL

AMOUNT PER STATEMENT OF

REQUIREMENTS AND PER LINE ITEMS.

4. INCLUDE STATEMENT SPECIFYING THE

EXTENT OF AGREEMENT WITH ALL THE

TERMS, CONDITIONS, AND PROVISION

INCLUDED IN THIS RFQ. QUOTES THAT REJECT

THE GOVERNMENT TERMS AND CONDITIONS

ON THIS SOLICITATION MAY BE EXCLUDED

FROM CONSIDERATION.

5. ACKNOWLEDGEMENT OF SOLICITATION

AMENDMENTS (SF-30) IF ANY.

6. PLEASE PROVIDE AT LEAST THREE

REFERENCES FOR JOBS PERFORMED WITHIN

THE PAST THREE YEARS THAT ARE THE SAME

OR SIMILAR IN IN SCOPE SPECIFICALLY IN

Item Number Description Quantity Unit Unit Price Amount

"VESSEL HUSBANDRY SERVICES".

VENDOR SHALL PROVIDE A POINT OF

CONTACT THAT INCLUDES NAME, TELEPHONE

NUMBER, EMAILS AND A DETAIL

DESCRIPTION OF THE SERVICE PERFORMED

AND PRICE.

ALL RESPONSIBLE SOURCES MAY SUBMIT A

QUOTATION WHICH SHALL BE CONSIDERED

BYTHE AGENCY. QUOTES MUST BE

SUBMITTED VIA ELECTRONIC MEANS (EMAIL)

NO LATER THAN JUNE 05, 2024 AT 5:00 P.M.

EASTERN TIME (ET). TO

ALEXANDER.CANCELA@NOAA.GOV.

THE GOVERNMENT DOES NOT ACCEPT

RESPONSIBILITY FOR NONRECEIPT OF EMAIL.

IT IS THE CONTRACTOR'S RESPONSIBILITY TO

REQUEST A CONFIRMATION OF THE EMAIL

RECEIPT.

ALL QUESTIONS MUST BE SUBMITTED IN

WRITING TO

ALEXANDER.CANCELA@NOAA.GOV NO LATER

THAN BY MAY 30, 2024, AT 5:00 P.M ET.

TELEPHONE INQUIRIES WILL NOT BE

HONORED.

CONTRACTORS ARE ENCOURAGED TO

REGISTER WITH THE FEDBIZOPPS VENDOR

NOTIFICATION SERVICE AS WELL AS THE

INTERESTED VENDORS LIST FOR THIS

ACQUISITION (SEE APPLICABLE TAB WITHIN

FEDBIZOPPS WHERE THIS SYNOPSIS/

SOLICITATION IS POSTED). QUOTERS MUST

BE REGISTERED IN THE SAM DATABASE TO BE

CONSIDERED FOR THIS AWARD.

REGISTRATION IS FREE AND CAN BE

COMPLETED ON-LINE AT HTTP://

WWW.SAM.GOV/.

FOR CLAUSES AND PROVISION PLEASE SEE

ATTACHED STANDARD FORM1449

1333MK24Q0077.

PROVIDE RENTAL OF TWO 6,300-GALLON ISO

TANKS CONTAINERS FOR THE TRANSPORT,

STORAGE, AND DISPOSAL OF BILGE WATER

AND SEWAGE WASTES TO THE NOAA SHIP

Item Number Description Quantity Unit Unit Price Amount

FAIRWEATHER AT NOME, AK PER ATTACHED

STATEMENT OF WORK.

***VENDOR SHALL ITEMIZED AND PROVIDE A

QUOTE BREAK-DOWN. ***

SHIPPING: TWO ISO TANKS TO BE DELIVERED

TO NOME NO LATER THAN 03 JULY 2024 AND

CAN BE SHIPPED FROM NOME AFTER 03

SEPTEMBER 2024 BASED ON SHIP SCHEDULE.

RENTAL: TWO ISO TANK CONTAINER RENTAL

PERIOD TO INCLUDE THE ABOVE TIME IN

NOME, PLUS TRANSIT TIME TO AND FROM

NOME, AND DURING CLEANING/DISPOSAL.

OFF-SITE STORAGE: STORAGE FOR TWO ISO

TANK IN NOME, AK WHILE THE SHIP IS AWAY

FOR MISSION.

TRANSPORTATION: TRANSPORTATION OF

TWO ISO CONTAINER TO/FROM PIER TO

OFFSITE STORAGE LOCATION ASSUME FOUR-

TIME TIMES FOR EACH IMPORT INCLUDING

CONTINGENCY.

DISPOSAL OF SEWAGE/ BLACK WATER:

ASSUME ONE FULL TANK (6,300 GALLONS)

PER IMPORT TOTAL OF FOUR IMPORT

INCLUDING THE CONTINGENCY TOTAL OF

25,300.

DISPOSAL OF BILGE WATER: ASSUME 5,000

GALLONS TOTAL.

CLEANING OF RESIDUE OF TWO ISO TANKS AT

THE END OF THE SEASON PRIOR TO RETURN

TO THE RENTAL AGENT.

EACH CLIN IS INDEPENDENT FROM EACH

OTHER, THEREFORE THE VENDOR SHALL

CONFIRM SERVICES REQUESTED PER EACH

CLIN AND DATES OF ARRIVAL/ DEPARTURE.

THE GOVERNMENT SHALL ONLY PAY FOR

ACTUAL USAGE OF SERVICES. VENDOR SHALL

NOT CHARGE THE GOVERNMENT FOR ANY

STANDBY SERVICES.

Award Type: Firm-fixed-price Product/Service Code: 5430

Item Number Description Quantity Unit Unit Price Amount

Requisition No: 140802-24-0639

INCLUSION OF FAR CLAUSE 52.217-8, OPTION

TO EXTEND SERVICES, IN THE SOLICITATION

AND RESULTANT CONTRACT IS FOR USE BY

THE GOVERNMENT AS OUTLINED AT FAR

37.111, EXTENSION OF SERVICES. THE

OPTION WILL BE EXERCISED AS NEEDED AT

ANY TIME DURING THE LIFE OF THE

CONTRACT USING THE RATES APPLICABLE AT

THE TIME OF EXERCISE.

OPTIONAL SERVICE

JULY 01, 2024 - DECEMBER 31, 2024 (7 DAYS).

FUNDS MAY BE ALLOCATED AS PLACE

HOLDER AT THE AWARD LEVEL OR DURING

THE LIFE OF THE CONTRACT FOR THE

PROCUREMENT AND DELIVERY OF

ADDITIONAL SERVICES AT MARKET PRICE OR

AT THE NEGOTIATED RATE IF QUOTED.

SERVICES MAY INCLUDE BUT NOT LIMITED

TO:

1. EXTENSION OF RENTAL PERIOD TWO ISO

TANK CONTAINER (ONE MONTH)

2. EXTENSION OF OFF-SITE STORAGEFOR

TWO ISO TANK CONTAINER: (ONE MONTH)

3. ADDITIONAL TRANSPORTATION TO/FROM

PIER TO OFFSITE STORAGE. (ONE ROUND

TRIP)

4. DISPOSAL OF ADDITIONAL SEWAGE/ BLACK

WATER: ASSUME ONE FULL TANK (6,300

GALLONS).

5. DISPOSAL OF ADDITIONAL BILGE WATER:

ASSUME 5,000 GALLONS.

EACH CLIN IS INDEPENDENT FROM EACH

OTHER, THEREFORE THE VENDOR SHALL

CONFIRM SERVICES REQUESTED PER EACH

CLIN AND DATES OF ARRIVAL/ DEPARTURE.

THE GOVERNMENT SHALL ONLY PAY FOR

ACTUAL USAGE OF SERVICES. VENDOR SHALL

NOT CHARGE THE GOVERNMENT FOR ANY

STANDBY SERVICES. THE VENDOR SHALL NOT

INDEPENDENTLY PROCEED WITH THE

OPTIONAL SERVICES. ALL OPTIONAL SERVICES

SHALL BE CONFIRMED AT LEAST 24HRS. IN

Item Number Description Quantity Unit Unit Price Amount

ADVANCED.

Award Type: Firm-fixed-price Product/Service Code: Z2MZ Requisition No: 140802-24-0639

Section IX - Contract Clauses

Clauses Incorporated by Reference Clause Number Clause Title

0001 WAGE DETERMINATION

style="margin: 1.95pt 35.9pt 0.0001pt 50pt; line-height: 97%; text-indent: 18.1pt;">"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 style="margin: 0in 108.4pt 0.0001pt 0in; text-align: right; line-height: 12.65pt;">| WASHINGTON D.C. 20210 | Wage Determination No.: 2015-5687 Daniel W. Simms Division of | Revision No.:

21 Director Wage Determinations| Date Of Last Revision: 12/26/2023

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 $17.20 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 2024. |

|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 $12.90 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 2024. |

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: Alaska Area: Alaska Boroughs of Aleutian Island, Bethel, Bristol Bay, Dillingham, Kenai Peninsula, Kodiak Island, Nome, North Slope, Southeast Fairb, Valdez- Cordova, Wade Hampton, Yukon-Koyukuk

**Fringe Benefits Required Follow the Occupational Listing** style="margin-top: 12.45pt;">OCCUPATION CODE - TITLE

FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 18.78 01012 - Accounting Clerk II 21.09 01013 - Accounting Clerk III 23.59

01020 - Administrative Assistant 31.06 01035- Court Reporter 21.59 01041- Customer Service Representative I 16.83*** 01042- Customer Service Representative II 18.63

01043 - Customer Service Representative III 20.62 01051- Data Entry Operator I 18.99 01052- Data Entry Operator II 20.71 01060- Dispatcher, Motor Vehicle 31.63 01070- Document Preparation Clerk 19.38 01090- Duplicating Machine Operator 19.38 01111- General Clerk I 18.84 01112- General Clerk II 20.56 01113- General Clerk III 23.09 01120- Housing Referral Assistant 24.07 01141- Messenger Courier 15.77*** http://www.dol.gov/whd/govcontracts

01191- Order Clerk I 18.70 01192- Order Clerk II 20.41 01261- Personnel Assistant (Employment) I 20.34 01262- Personnel Assistant (Employment) II 22.75 01263- Personnel Assistant (Employment) III 25.36 01270- Production Control Clerk 27.66 01290- Rental Clerk 18.04 01300- Scheduler, Maintenance 19.31 01311- Secretary I 19.31 01312- Secretary II 21.59 01313- Secretary III 24.07 01320- Service Order Dispatcher 28.26 01410- Supply Technician 31.06 01420- Survey Worker 21.59 01460- Switchboard Operator/Receptionist 18.87 01531- Travel Clerk I 17.35 01532- Travel Clerk II 19.15 01533- Travel Clerk III 21.15 01611- Word Processor I 17.19*** 01612- Word Processor II 19.31 01613- Word Processor III 21.59

05000 -Automotive Service Occupations 05005- Automobile Body Repairer, Fiberglass 28.80 05010- Automotive Electrician 27.40 05040- Automotive Glass Installer 25.74 05070- Automotive Worker 25.74 05110- Mobile Equipment Servicer 22.36 05130- Motor Equipment Metal Mechanic 29.09 05160- Motor Equipment Metal Worker 25.74 05190- Motor Vehicle Mechanic 29.09 05220- Motor Vehicle Mechanic Helper 20.69 05250- Motor Vehicle Upholstery Worker 24.04 05280- Motor Vehicle Wrecker 25.74 05310- Painter, Automotive 27.40 05340- Radiator Repair Specialist 25.74 05370- Tire Repairer 17.78 05400- Transmission Repair Specialist 29.09

07000 -Food Preparation And Service Occupations 07010- Baker 16.84*** 07041- Cook I 21.22 07042- Cook II 24.42 07070- Dishwasher 13.13*** 07130- Food Service Worker 16.60*** 07210- Meat Cutter 25.12 07260- Waiter/Waitress 12.31***

09000 -Furniture Maintenance And Repair Occupations 09010- Electrostatic Spray Painter 32.47

09040 - Furniture Handler 20.55 09080- Furniture Refinisher 32.47 09090- Furniture Refinisher Helper 24.52 09110- Furniture Repairer, Minor 28.49 09130- Upholsterer 32.47

11000 -General Services And Support Occupations 11030- Cleaner, Vehicles 17.11*** 11060- Elevator Operator 17.86 11090- Gardener 24.81 11122- Housekeeping Aide 17.86 11150- Janitor 17.86 11210- Laborer, Grounds Maintenance 19.22 11240- Maid or Houseman 16.17*** 11260- Pruner 17.36 11270- Tractor Operator 22.95 11330- Trail Maintenance Worker 19.22 11360- Window Cleaner 19.77

12000 -Health Occupations 12010- Ambulance Driver 28.25 12011- Breath Alcohol Technician 30.96 12012- Certified Occupational Therapist Assistant 42.48 12015- Certified Physical Therapist Assistant 38.81 12020- Dental Assistant 25.59 12025- Dental Hygienist 61.27 12030- EKG Technician 46.91 12035- Electroneurodiagnostic Technologist 46.91 12040- Emergency Medical Technician 28.25 12071- Licensed Practical Nurse I 27.68 12072- Licensed Practical Nurse II 30.96 12073- Licensed Practical Nurse III 34.51 12100- Medical Assistant 23.60 12130- Medical Laboratory Technician 28.87 12160- Medical Record Clerk 23.47 12190- Medical Record Technician 32.95 12195- Medical Transcriptionist 27.68 12210- Nuclear Medicine Technologist 68.04 12221- Nursing Assistant I 16.53*** 12222- Nursing Assistant II 18.58 12223- Nursing Assistant III 20.27 12224- Nursing Assistant IV 22.75 12235- Optical Dispenser 30.96 12236- Optical Technician 27.68 12250- Pharmacy Technician 23.89 12280- Phlebotomist 24.32 12305- Radiologic Technologist 43.69 12311- Registered Nurse I 28.98

12312- Registered Nurse II 35.45 12313- Registered Nurse II, Specialist 35.45 12314- Registered Nurse III 42.88 12315- Registered Nurse III, Anesthetist 42.88 12316- Registered Nurse IV 51.40 12317- Scheduler (Drug and Alcohol Testing) 38.36 12320- Substance Abuse Treatment Counselor 32.23

13000 -Information And Arts Occupations 13011- Exhibits Specialist I 21.09 13012- Exhibits Specialist II 25.32 13013- Exhibits Specialist III 30.96 13041- Illustrator I 21.09

13042 - Illustrator II 25.32 13043- Illustrator III 30.96 13047- Librarian 28.03 13050- Library Aide/Clerk 18.41 13054- Library Information Technology Systems 25.32

Administrator 13058 - Library Technician23.59

13061- Media Specialist I 18.26 13062- Media Specialist II 20.43 13063- Media Specialist III 22.77 13071- Photographer I 19.50 13072- Photographer II 23.82 13073- Photographer III 27.01 13074- Photographer IV 33.05 13075- Photographer V 37.45 13090- Technical Order Library Clerk 23.12 13110- Video Teleconference Technician 18.43

14000 -Information Technology Occupations 14041- Computer Operator I 22.75 14042- Computer Operator II 25.44 14043- Computer Operator III 29.41 14044- Computer Operator IV 32.69 14045- Computer Operator V 36.20 14071- Computer Programmer I (see 1) 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 23.59 14160- Personal Computer Support Technician 32.69 14170- System Support Specialist 36.20

15000 -Instructional Occupations

15010- Aircrew Training Devices Instructor (Non-Rated) 36.81 15020- Aircrew Training Devices Instructor (Rated) 44.54 15030- Air Crew Training Devices Instructor (Pilot) 53.39 15050- Computer Based Training Specialist / Instructor 36.81 15060- Educational Technologist 32.56 15070- Flight Instructor (Pilot) 53.39 15080- Graphic Artist 33.62 15085- Maintenance Test Pilot, Fixed, Jet/Prop 51.74 15086- Maintenance Test Pilot, Rotary Wing 51.74 15088- Non-Maintenance Test/Co-Pilot 51.74 15090- Technical Instructor 28.51 15095- Technical Instructor/Course Developer 34.88 15110- Test Proctor 23.13 15120- Tutor 23.13

16000 -Laundry, Dry-Cleaning, Pressing And Related Occupations 16010- Assembler 13.49*** 16030- Counter Attendant 13.49*** 16040- Dry Cleaner 17.18*** 16070- Finisher, Flatwork, Machine 13.49*** 16090- Presser, Hand 13.49*** 16110- Presser, Machine, Drycleaning 13.49*** 16130- Presser, Machine, Shirts 13.49***

16160 - Presser, Machine, Wearing Apparel, Laundry 13.49*** 16190 - Sewing Machine Operator

18.39

16220 - Tailor 19.64 16250- Washer, Machine 14.74***

19000 -Machine Tool Operation And Repair Occupations 19010- Machine-Tool Operator (Tool Room) 35.56 19040- Tool And Die Maker 44.32

21000 -Materials Handling And Packing Occupations 21020- Forklift Operator 30.88 21030- Material Coordinator 27.66 21040- Material Expediter 27.66 21050- Material Handling Laborer 22.41 21071- Order Filler 17.74 21080- Production Line Worker (Food Processing) 30.88 21110- Shipping Packer 21.54 21130- Shipping/Receiving Clerk 21.54 21140- Store Worker I 17.59 21150- Stock Clerk 23.98 21210- Tools And Parts Attendant 30.88 21410- Warehouse Specialist 30.88

23000 -Mechanics And Maintenance And Repair Occupations

23010- Aerospace Structural Welder 39.41 23019- Aircraft Logs and Records Technician 30.81 23021- Aircraft Mechanic I 37.28 23022- Aircraft Mechanic II 39.41 23023- Aircraft Mechanic III 41.59 23040- Aircraft Mechanic Helper 26.52 23050- Aircraft, Painter 35.12 23060- Aircraft Servicer 30.81 23070- Aircraft Survival Flight Equipment Technician 35.12 23080- Aircraft Worker 32.98 23091- Aircrew Life Support Equipment (ALSE) Mechanic 32.98

I 23092- Aircrew Life Support Equipment (ALSE) Mechanic 37.28

II

23110- Appliance Mechanic 35.56 23120- Bicycle Repairer 29.03 23125- Cable Splicer 46.25 23130- Carpenter, Maintenance 33.02 23140- Carpet Layer 33.40 23160- Electrician, Maintenance 40.24 23181- Electronics Technician Maintenance I 39.64 23182- Electronics Technician Maintenance II 42.21 23183- Electronics Technician Maintenance III 44.81 23260- Fabric Worker 31.20 23290- Fire Alarm System Mechanic 37.76 23310- Fire Extinguisher Repairer 29.03 23311- Fuel Distribution System Mechanic 38.48 23312- Fuel Distribution System Operator 29.58 23370- General Maintenance Worker 25.83 23380- Ground Support Equipment Mechanic 37.28 23381- Ground Support Equipment Servicer 30.81 23382- Ground Support Equipment Worker 32.98 23391- Gunsmith I 29.03 23392- Gunsmith II 33.40 23393- Gunsmith III 37.76 23410- Heating, Ventilation And Air-Conditioning 36.53

Mechanic 23411 - Heating, Ventilation And Air Contidioning 38.62 Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic 37.93 23440- Heavy Equipment Operator 32.31 23460- Instrument Mechanic 37.76 23465- Laboratory/Shelter Mechanic 35.56 23470- Laborer 22.41 23510- Locksmith 35.56 23530- Machinery Maintenance Mechanic 36.52 23550- Machinist, Maintenance 36.88

23580- Maintenance Trades Helper 25.35 23591- Metrology Technician I 37.76 23592- Metrology Technician II 39.92 23593- Metrology Technician III 42.12 23640- Millwright 37.76 23710- Office Appliance Repairer 35.56 23760- Painter, Maintenance 30.30 23790- Pipefitter, Maintenance 39.77 23810- Plumber, Maintenance 37.46 23820- Pneudraulic Systems Mechanic 37.76 23850- Rigger 37.05 23870- Scale Mechanic 33.40 23890- Sheet-Metal Worker, Maintenance 37.76 23910- Small Engine Mechanic 30.50 23931- Telecommunications Mechanic I 36.38 23932- Telecommunications Mechanic II 38.46 23950- Telephone Lineman 43.59 23960- Welder, Combination, Maintenance 35.29 23965- Well Driller 35.92 23970- Woodcraft Worker 37.76 23980- Woodworker 29.03

24000 -Personal Needs Occupations 24550- Case Manager 22.47 24570- Child Care Attendant 14.46*** 24580- Child Care Center Clerk 18.03 24610- Chore Aide 17.90 24620- Family Readiness And Support Services 22.47

Coordinator 24630- Homemaker 22.47

25000 -Plant And System Operations Occupations 25010- Boiler Tender 38.95 25040- Sewage Plant Operator 30.87 25070- Stationary Engineer 38.95 25190- Ventilation Equipment Tender 28.83 25210- Water Treatment Plant Operator 30.87

27000 -Protective Service Occupations 27004- Alarm Monitor 24.67 27007- Baggage Inspector 20.35 27008- Corrections Officer 33.49 27010- Court Security Officer 31.22 27030- Detection Dog Handler 22.77 27040- Detention Officer 33.49 27070- Firefighter 30.67 27101- Guard I 20.35 27102- Guard II 22.77 27131- Police Officer I 35.19 27132- Police Officer II 39.09

28000 -Recreation Occupations 28041- Carnival Equipment Operator 19.03 28042- Carnival Equipment Repairer 20.57

28043 - Carnival Worker 14.51*** 28210- Gate Attendant/Gate Tender 24.45 28310- Lifeguard 18.68 28350- Park Attendant (Aide) 27.34 28510- Recreation Aide/Health Facility Attendant 19.95 28515- Recreation Specialist 33.89 28630- Sports Official 21.77 28690- Swimming Pool Operator 26.50

29000 -Stevedoring/Longshoremen Occupational Services 29010- Blocker And Bracer 34.02 29020- Hatch Tender 34.02 29030- Line Handler 34.02 29041- Stevedore I 31.77 29042- Stevedore II 36.22

30000 -Technical Occupations 30010- AirTraffic Control Specialist, Center (HFO) (see 2) 48.54 30011- AirTraffic Control Specialist, Station (HFO) (see 2) 33.47 30012- AirTraffic Control Specialist, Terminal (HFO) (see 2) 36.86

30021 - Archeological Technician I 23.41 30022- Archeological Technician II 27.28 30023- Archeological Technician III 29.85 30030- Cartographic Technician 31.78 30040- Civil Engineering Technician 34.02 30051- Cryogenic Technician I 30.77 30052- Cryogenic Technician II 33.98 30061- Drafter/CAD Operator I 23.41 30062- Drafter/CAD Operator II 27.28 30063- Drafter/CAD Operator III 29.19 30064- Drafter/CAD Operator IV 34.79 30081- Engineering Technician I 22.72 30082- Engineering Technician II 26.56 30083- Engineering Technician III 29.74 30084- Engineering Technician IV 33.02 30085- Engineering Technician V 38.08 30086- Engineering Technician VI 45.77 30090- Environmental Technician 27.62 30095- Evidence Control Specialist 27.79 30210- Laboratory Technician 37.27 30221- Latent Fingerprint Technician I 30.77 30222- Latent Fingerprint Technician II 33.98 30240- Mathematical Technician 35.75

30361- Paralegal/Legal Assistant I 24.04 30362- Paralegal/Legal Assistant II 29.79 30363- Paralegal/Legal Assistant III 36.43 30364- Paralegal/Legal Assistant IV 44.07 30375- Petroleum Supply Specialist 33.98 30390- Photo-Optics Technician 32.95 30395- Radiation Control Technician 33.98 30461- Technical Writer I 25.87 30462- Technical Writer II 31.64 30463- Technical Writer III 38.28 30491- Unexploded Ordnance (UXO) Technician I 30.85 30492- Unexploded Ordnance (UXO) Technician II 37.33 30493- Unexploded Ordnance (UXO) Technician III 44.74 30494- Unexploded (UXO) Safety Escort 30.85 30495- Unexploded (UXO) Sweep Personnel 30.85 30501- Weather Forecaster I 34.79 30502- Weather Forecaster II 42.32

30620 - Weather Observer, Combined Upper Air Or (see 2) 29.19 Surface Programs 30621 - Weather Observer, Senior (see 2) 32.42 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 37.33 31020 - Bus Aide 20.47 31030 - Bus Driver 29.52 31043 - Driver Courier 21.39 31260 - Parking and Lot Attendant 16.30*** 31290 - Shuttle Bus Driver 23.12 31310 - Taxi Driver 21.60 31361 - Truckdriver, Light 23.12 31362 - Truckdriver, Medium 24.85 31363 - Truckdriver, Heavy 29.02 31364 - Truckdriver, Tractor-Trailer 29.02 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 18.20 99030 - Cashier 14.38*** 99050 - Desk Clerk 16.06*** 99095 - Embalmer 30.85 99130 - Flight Follower 30.85 99251 - Laboratory Animal Caretaker I 17.98 99252 - Laboratory Animal Caretaker II 25.20 99260 - Marketing Analyst 29.04 99310 - Mortician 30.85 99410 - Pest Controller 30.31 99510 - Photofinishing Worker 16.21*** 99710 - Recycling Laborer 25.38 99711 - Recycling Specialist 30.29

99730 - Refuse Collector 22.92 99810 - Sales Clerk 15.99*** 99820 - School Crossing Guard 19.73 99830 - Survey Party Chief 31.98 99831 - Surveying Aide 21.29 99832 - Surveying Technician 29.08 99840 - Vending Machine Attendant 26.09 99841 - Vending Machine Repairer 32.45 99842 - Vending Machine Repairer Helper 26.09

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20 per hour) or 13658 ($12.90 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: $4.98 per hour, up to 40 hours per week, or $199.20 per week or $863.20 per month HEALTH & WELFARE EO 13706: $4.57 per hour, up to 40 hours per week, or $182.80 per week, or $792.13 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.

http://www.dol.gov/whd/govcontracts

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of twelve paid holidays per year: New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Good Friday, 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 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.

style="margin-top: 0.05pt;">** 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

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services.

The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to-

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to-

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that-

(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-

It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision.