Sol_1333MK24Q0098.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

488320

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

07/10/2024 1200 ED

07/08/2024

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

1333MK24Q0098

5. SOLICITATION NUMBER

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

1 49 140802-24-0765OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NORTH CHARLESTON SC 29405

2234 S HOBSON AVE.

FLETC NORTH CHARLESTON

NOAA, OMAO

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.

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE

CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT:

1. AVAILABILITY (MHE AND DATES), 2. PRICE.

OPTION CLIN WILL ALSO BE EVALUATED BASED ON THE

OVERALL AVAILABILITY AND BEST PRICE***

THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE

UNDER NAICS CODE 488320, MARINE CARGO HANDLING

THE PRODUCT SERVICE CODE IS M2AD.

(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.

PLEASE REVIEW THE ATTACHED RFQ 1333MK24Q0098,

VENDOR SHALL ENSURE TO PROVIDE THE FOLLOWING

INFORMATION OTHERWISE FAILURE TO PROVIDE OR

MISSING DOCUMENTS MAY BE CONSIDERED AS A

NON-RESPONSIVE, AND COULD BE DISQUALIFIED FROM

SOLICITATION.

1. RFQ NUMBER, INCLUDING NAME, ADDRESS, TELEPHONE

NUMBER, CAGE CODE AND SAM UNIQUE ENTITY

IDENTIFIER (UEI).

2. PLEASE PROVIDE A DETAILED AND ITEMIZED COST TO

INCLUDE THE TOTAL AMOUNT PER REQUIREMENTS PER

LINE ITEMS IN AN EXCEL SPREADSHEET EXPLAINED HOW

IS BEING QUOTED) INCLUDING AVAILABILITY OF

EQUIPMENT, PERSONNEL AND ADDITIONAL REQUIRED

EQUIPMENT.

3. 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.

4. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS

(SF-30) IF ANY.

5. PROVIDE A COPY OF YOUR VENDOR COMMERCIAL

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

49 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 49

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

1333MK24Q0098

LIABILITY INSURANCE.

**THIS IS A QUICK-TURN AROUND REQUIREMENTS**

ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION

WHICH SHALL BE CONSIDERED BY THE AGENCY. QUOTES

MUST BE SUBMITTED VIA ELECTRONIC MEANS (EMAIL) NO

LATER THAN JULY 10, 2024 AT 12:00 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 BY JULY 09, 2024 AT

12:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE

HONORED. ***

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE

SAM.GOV 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 1333MK24Q0098.

0001 PROVIDE MATERIAL HANDLING EQUIPMENT (MHE),

LASHING GEAR, DUNNAGE, PERSONNEL AND ANY

EQUIPMENT NEEDED TO SHIFT EQUIPMENT FROM SITE A

TO SITE B APPROXIMATELY .3 MILES OR ABOUT 485

METERS AWAY. ESTIMATE EIGHT HOURS TO COMPLETE.

EQUIPMENT TO BE MOVED:

1. THREE WINCHES EACH 15K LBS (ESTIMATE),

2. TWO-20 FT CONEX BOX EACH 10K LBS (ESTIMATE)

3. TWO- 40 FT CONEX BOX EACH 15K LBS (ESTIMATE

4. ONE- 20 FT CONEX BOX (NOT MOVING TO NEW

LOCATION, JUST REARRANGING) (15K LBS)

5. ONE- 275-GAL TOTE (EMPTY)

6. ONE- 2,500 LB CAPSTAN (ESTIMATE)

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 49

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

1333MK24Q0098

ADDITIONAL REQUIRED EQUIPMENT:

LASHING GEAR TO SECURE WINCH AND EQUIPMENT AND

MULTIPLE DUNNAGE FOR THE GOVERNMENT TO KEEP (4X4

OR 6X6 WOOD TIMBER TO SET WINCHES ON).

THE VENDOR SHALL SUBMIT A PROPOSAL TO ACCOMPLISH

THE MOVE OF THE ABOVE EQUIPMENT. ALL FEES SHALL

BE INCLUDED IN THE PRICE (PICKUP/DELIVERY OF MHE,

FUEL CHARGES, EQUIPMENT AND PERSONNEL)

THE GOVERNMENT ESTIMATES THE FOLLOWING EQUIPMENT:

ONE CRANE, ONE FLATBED TRUCK/TRAILER, TWO

CERTIFIED RIGGERS, ONE CERTIFIED CRANE OPERATOR,

AND A TILT TRAILER TO PICK UP AND MOVE THE CONNEX

BOXES. HOWEVER, THE VENDOR CAN PROPOSE THEIR OWN

QUOTE THAT INCLUDES MHE (S), PERSONNEL AND THE

ADDITIONAL REQUIRED EQUIPMENT FROM THE ABOVE.

PERIOD OF PERFORMANCE:

JULY 12, 2024 (ONE DAY ONLY)

PLACE OF PERFORMANCE:

FLETC NORTH CHARLESTON

NOAA, OMAO

2234 S HOBSON AVE, NORTH CHARLESTON, SC 29405

**FLETC IS A SECURE GOVERNMENT FACILITY AND

SECURITY/ BACKGROUND CHECKS AND/ OR SECURITY

ACCESS IS REQUIRED. **

Product/Service Code: M2AD

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

Sponsored by GSA

FAR (48 CFR) 53.110

1333MK24Q0098 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: 1.

AVAILABILITY (MHE AND DATES), 2. PRICE.

OPTION CLIN WILL ALSO BE EVALUATED

BASED ON THE OVERALL AVAILABILITY AND

BEST PRICE***

THIS ACQUISITION IS A SMALL BUSINESS SET

ASIDE UNDER NAICS CODE 488320, MARINE

CARGO HANDLING THE PRODUCT SERVICE

CODE IS M2AD.

PLEASE REVIEW THE ATTACHED RFQ

1333MK24Q0098, VENDOR SHALL ENSURE TO

PROVIDE THE FOLLOWING INFORMATION

OTHERWISE FAILURE TO PROVIDE OR

MISSING DOCUMENTS MAY BE CONSIDERED

AS A NON-RESPONSIVE, AND COULD BE

DISQUALIFIED FROM SOLICITATION.

1. RFQ NUMBER, INCLUDING NAME,

ADDRESS, TELEPHONE NUMBER, CAGE CODE

AND SAM UNIQUE ENTITY IDENTIFIER (UEI).

2. PLEASE PROVIDE A DETAILED AND

ITEMIZED COST TO INCLUDE THE TOTAL

AMOUNT PER REQUIREMENTS PER LINE

ITEMS IN AN EXCEL SPREADSHEET EXPLAINED

HOW IS BEING QUOTED) INCLUDING

AVAILABILITY OF EQUIPMENT, PERSONNEL

AND ADDITIONAL REQUIRED EQUIPMENT.

3. 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.

4. ACKNOWLEDGEMENT OF SOLICITATION

AMENDMENTS (SF-30) IF ANY.

5. PROVIDE A COPY OF YOUR VENDOR

Item Number Description Quantity Unit Unit Price Amount

COMMERCIAL LIABILITY INSURANCE.

**THIS IS A QUICK-TURN AROUND

REQUIREMENTS**

ALL RESPONSIBLE SOURCES MAY SUBMIT A

QUOTATION WHICH SHALL BE CONSIDERED

BY THE AGENCY. QUOTES MUST BE

SUBMITTED VIA ELECTRONIC MEANS (EMAIL)

NO LATER THAN JULY 10, 2024 AT 12:00 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 BY JULY

09, 2024 AT 12:00 P.M. ET. TELEPHONE

INQUIRIES WILL NOT BE HONORED. ***

CONTRACTORS ARE ENCOURAGED TO

REGISTER WITH THE SAM.GOV 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

1333MK24Q0098.

PROVIDE MATERIAL HANDLING EQUIPMENT

(MHE), LASHING GEAR, DUNNAGE,

PERSONNEL AND ANY EQUIPMENT NEEDED

TO SHIFT EQUIPMENT FROM SITE A TO SITE B

APPROXIMATELY .3 MILES OR ABOUT 485

METERS AWAY. ESTIMATE EIGHT HOURS TO

COMPLETE.

Item Number Description Quantity Unit Unit Price Amount

EQUIPMENT TO BE MOVED:

1. THREE WINCHES EACH 15K LBS

(ESTIMATE),

2. TWO-20 FT CONEX BOX EACH 10K LBS

(ESTIMATE)

3. TWO- 40 FT CONEX BOX EACH 15K LBS

(ESTIMATE

4. ONE- 20 FT CONEX BOX (NOT MOVING TO

NEW LOCATION, JUST REARRANGING) (15K

LBS)

5. ONE- 275-GAL TOTE (EMPTY)

6. ONE- 2,500 LB CAPSTAN (ESTIMATE)

ADDITIONAL REQUIRED EQUIPMENT:

LASHING GEAR TO SECURE WINCH AND

EQUIPMENT AND MULTIPLE DUNNAGE FOR

THE GOVERNMENT TO KEEP (4X4 OR 6X6

WOOD TIMBER TO SET WINCHES ON).

THE VENDOR SHALL SUBMIT A PROPOSAL TO

ACCOMPLISH THE MOVE OF THE ABOVE

EQUIPMENT. ALL FEES SHALL BE INCLUDED IN

THE PRICE (PICKUP/DELIVERY OF MHE, FUEL

CHARGES, EQUIPMENT AND PERSONNEL)

THE GOVERNMENT ESTIMATES THE

FOLLOWING EQUIPMENT: ONE CRANE, ONE

FLATBED TRUCK/TRAILER, TWO CERTIFIED

RIGGERS, ONE CERTIFIED CRANE OPERATOR,

AND A TILT TRAILER TO PICK UP AND MOVE

THE CONNEX BOXES. HOWEVER, THE

VENDOR CAN PROPOSE THEIR OWN QUOTE

THAT INCLUDES MHE (S), PERSONNEL AND

THE ADDITIONAL REQUIRED EQUIPMENT

FROM THE ABOVE.

PERIOD OF PERFORMANCE:

JULY 12, 2024 (ONE DAY ONLY)

PLACE OF PERFORMANCE:

FLETC NORTH CHARLESTON

NOAA, OMAO

2234 S HOBSON AVE, NORTH CHARLESTON,

SC 29405

**FLETC IS A SECURE GOVERNMENT FACILITY

AND SECURITY/ BACKGROUND CHECKS AND/

OR SECURITY ACCESS IS REQUIRED. **

Award Type: Firm-fixed-price

Item Number Description Quantity Unit Unit Price Amount

Product/Service Code: M2AD Requisition No: 140802-24-0765

Section IX - Contract Clauses

Clauses Incorporated by Reference Clause Number Clause Title

52.204-13 System for Award Management Maintenance. (OCT 2018)

52.204-18 Commercial and Government Entity Code Maintenance.

(AUG 2020)

52.228-5 Insurance - Work on a Government Installation. (JAN 1997)

1352.201-70 Contracting Officer's Authority. (MAR 2010) 1352.209-73 Compliance with the laws. (APR 2010) 1352.209-74 Organizational conflict of interest. (APR 2010)

0001 General

"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.: 2015-4427 Daniel W. Simms Division of | Revision No.: 26 Director Wage Determinations| Date Of Last Revision: 05/07/2024

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $17.20 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: South Carolina

Area: South Carolina Counties of Berkeley, Charleston, Dorchester

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.37 01012 - Accounting Clerk II 19.49 01013 - Accounting Clerk III 21.80 01020 - Administrative Assistant 29.66 01035 - Court Reporter 21.57 01041 - Customer Service Representative I 15.07*** 01042 - Customer Service Representative II 16.44*** 01043 - Customer Service Representative III 18.45 01051 - Data Entry Operator I 17.49 01052 - Data Entry Operator II 19.08 01060 - Dispatcher, Motor Vehicle 21.14 01070 - Document Preparation Clerk 16.03*** 01090 - Duplicating Machine Operator 16.03*** 01111 - General Clerk I 15.04*** 01112 - General Clerk II 16.40*** 01113 - General Clerk III 18.41 01120 - Housing Referral Assistant 22.43 01141 - Messenger Courier 17.29 01191 - Order Clerk I 18.51 01192 - Order Clerk II 20.20 01261 - Personnel Assistant (Employment) I 18.05 01262 - Personnel Assistant (Employment) II 20.19 01263 - Personnel Assistant (Employment) III 22.52 01270 - Production Control Clerk 27.50 01290 - Rental Clerk 17.78 01300 - Scheduler, Maintenance 17.99 01311 - Secretary I 17.99 01312 - Secretary II 20.12 01313 - Secretary III 22.43 01320 - Service Order Dispatcher 18.90

01410 - Supply Technician 29.66 01420 - Survey Worker 19.39 01460 - Switchboard Operator/Receptionist 16.58*** 01531 - Travel Clerk I 19.13 01532 - Travel Clerk II 21.36 01533 - Travel Clerk III 23.83 01611 - Word Processor I 16.50*** 01612 - Word Processor II 18.52 01613 - Word Processor III 20.72 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.29 05010 - Automotive Electrician 22.17 05040 - Automotive Glass Installer 20.97 05070 - Automotive Worker 21.22 05110 - Mobile Equipment Servicer 18.55 05130 - Motor Equipment Metal Mechanic 23.65 05160 - Motor Equipment Metal Worker 21.22 05190 - Motor Vehicle Mechanic 23.65 05220 - Motor Vehicle Mechanic Helper 17.50 05250 - Motor Vehicle Upholstery Worker 20.01 05280 - Motor Vehicle Wrecker 21.22 05310 - Painter, Automotive 22.17 05340 - Radiator Repair Specialist 21.22 05370 - Tire Repairer 17.82 05400 - Transmission Repair Specialist 23.65 07000 - Food Preparation And Service Occupations 07010 - Baker 16.86*** 07041 - Cook I 14.16*** 07042 - Cook II 15.98*** 07070 - Dishwasher 13.68*** 07130 - Food Service Worker 14.96*** 07210 - Meat Cutter 19.29 07260 - Waiter/Waitress 9.74*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 26.96 09040 - Furniture Handler 14.77*** 09080 - Furniture Refinisher 21.60 09090 - Furniture Refinisher Helper 16.98*** 09110 - Furniture Repairer, Minor 19.26 09130 - Upholsterer 21.15 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 14.35*** 11060 - Elevator Operator 13.72*** 11090 - Gardener 21.74 11122 - Housekeeping Aide 13.72*** 11150 - Janitor 13.72*** 11210 - Laborer, Grounds Maintenance 17.62

11240 - Maid or Houseman 13.93*** 11260 - Pruner 16.20*** 11270 - Tractor Operator 20.40 11330 - Trail Maintenance Worker 17.62 11360 - Window Cleaner 14.92*** 12000 - Health Occupations 12010 - Ambulance Driver 19.38 12011 - Breath Alcohol Technician 24.38 12012 - Certified Occupational Therapist Assistant 34.10 12015 - Certified Physical Therapist Assistant 29.84 12020 - Dental Assistant 22.97 12025 - Dental Hygienist 38.24 12030 - EKG Technician 33.37 12035 - Electroneurodiagnostic Technologist 33.37 12040 - Emergency Medical Technician 19.38 12071 - Licensed Practical Nurse I 21.80 12072 - Licensed Practical Nurse II 24.38 12073 - Licensed Practical Nurse III 27.18 12100 - Medical Assistant 19.20 12130 - Medical Laboratory Technician 28.50 12160 - Medical Record Clerk 21.95 12190 - Medical Record Technician 24.55 12195 - Medical Transcriptionist 18.22 12210 - Nuclear Medicine Technologist 43.97 12221 - Nursing Assistant I 13.00*** 12222 - Nursing Assistant II 14.62*** 12223 - Nursing Assistant III 15.95*** 12224 - Nursing Assistant IV 17.92 12235 - Optical Dispenser 22.00 12236 - Optical Technician 22.04 12250 - Pharmacy Technician 18.97 12280 - Phlebotomist 19.03 12305 - Radiologic Technologist 31.19 12311 - Registered Nurse I 26.13 12312 - Registered Nurse II 31.97 12313 - Registered Nurse II, Specialist 31.97 12314 - Registered Nurse III 38.67 12315 - Registered Nurse III, Anesthetist 38.67 12316 - Registered Nurse IV 46.35 12317 - Scheduler (Drug and Alcohol Testing) 30.22 12320 - Substance Abuse Treatment Counselor 22.59 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.66 13012 - Exhibits Specialist II 30.56 13013 - Exhibits Specialist III 37.38 13041 - Illustrator I 29.27 13042 - Illustrator II 36.22

13043 - Illustrator III 44.33 13047 - Librarian 33.84 13050 - Library Aide/Clerk 14.26*** 13054 - Library Information Technology Systems 30.56 Administrator 13058 - Library Technician 15.12*** 13061 - Media Specialist I 22.06 13062 - Media Specialist II 24.66 13063 - Media Specialist III 27.49 13071 - Photographer I 17.54 13072 - Photographer II 19.62 13073 - Photographer III 24.31 13074 - Photographer IV 29.74 13075 - Photographer V 35.97 13090 - Technical Order Library Clerk 17.91 13110 - Video Teleconference Technician 21.73 14000 - Information Technology Occupations 14041 - Computer Operator I 21.92 14042 - Computer Operator II 24.52 14043 - Computer Operator III 27.34 14044 - Computer Operator IV 30.39 14045 - Computer Operator V 33.65 14071 - Computer Programmer I 25.00 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 21.92 14160 - Personal Computer Support Technician 30.39 14170 - System Support Specialist 35.65 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 32.56 15020 - Aircrew Training Devices Instructor (Rated) 39.39 15030 - Air Crew Training Devices Instructor (Pilot) 47.21 15050 - Computer Based Training Specialist / Instructor 32.56 15060 - Educational Technologist 31.30 15070 - Flight Instructor (Pilot) 47.21 15080 - Graphic Artist 24.82 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 47.14 15086 - Maintenance Test Pilot, Rotary Wing 47.14 15088 - Non-Maintenance Test/Co-Pilot 47.14 15090 - Technical Instructor 25.90 15095 - Technical Instructor/Course Developer 31.68 15110 - Test Proctor 20.90 15120 - Tutor 20.90

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 11.68*** 16030 - Counter Attendant 11.68*** 16040 - Dry Cleaner 14.10*** 16070 - Finisher, Flatwork, Machine 11.68*** 16090 - Presser, Hand 11.68*** 16110 - Presser, Machine, Drycleaning 11.68*** 16130 - Presser, Machine, Shirts 11.68*** 16160 - Presser, Machine, Wearing Apparel, Laundry 11.68*** 16190 - Sewing Machine Operator 14.84*** 16220 - Tailor 15.56*** 16250 - Washer, Machine 12.30*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.14 19040 - Tool And Die Maker 31.79 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 20.09 21030 - Material Coordinator 27.50 21040 - Material Expediter 27.50 21050 - Material Handling Laborer 17.01*** 21071 - Order Filler 16.10*** 21080 - Production Line Worker (Food Processing) 20.09 21110 - Shipping Packer 18.84 21130 - Shipping/Receiving Clerk 18.84 21140 - Store Worker I 14.72*** 21150 - Stock Clerk 18.97 21210 - Tools And Parts Attendant 20.09 21410 - Warehouse Specialist 20.09 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 36.54 23019 - Aircraft Logs and Records Technician 29.42 23021 - Aircraft Mechanic I 34.76 23022 - Aircraft Mechanic II 36.54 23023 - Aircraft Mechanic III 38.29 23040 - Aircraft Mechanic Helper 25.93 23050 - Aircraft, Painter 32.97 23060 - Aircraft Servicer 29.42 23070 - Aircraft Survival Flight Equipment Technician 32.97 23080 - Aircraft Worker 31.18 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 31.18 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 34.76

II

23110 - Appliance Mechanic 23.54 23120 - Bicycle Repairer 21.91 23125 - Cable Splicer 36.56 23130 - Carpenter, Maintenance 24.57

23140 - Carpet Layer 24.71 23160 - Electrician, Maintenance 26.26 23181 - Electronics Technician Maintenance I 27.81 23182 - Electronics Technician Maintenance II 29.40 23183 - Electronics Technician Maintenance III 30.99 23260 - Fabric Worker 23.32 23290 - Fire Alarm System Mechanic 24.73 23310 - Fire Extinguisher Repairer 21.91 23311 - Fuel Distribution System Mechanic 28.79 23312 - Fuel Distribution System Operator 22.89 23370 - General Maintenance Worker 21.45 23380 - Ground Support Equipment Mechanic 34.76 23381 - Ground Support Equipment Servicer 29.42 23382 - Ground Support Equipment Worker 31.18 23391 - Gunsmith I 21.91 23392 - Gunsmith II 24.71 23393 - Gunsmith III 27.55 23410 - Heating, Ventilation And Air-Conditioning 26.38 Mechanic 23411 - Heating, Ventilation And Air Contidioning 27.73 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 28.87 23440 - Heavy Equipment Operator 22.61 23460 - Instrument Mechanic 27.55 23465 - Laboratory/Shelter Mechanic 26.14 23470 - Laborer 17.01*** 23510 - Locksmith 26.03 23530 - Machinery Maintenance Mechanic 28.63 23550 - Machinist, Maintenance 24.38 23580 - Maintenance Trades Helper 17.97 23591 - Metrology Technician I 27.55 23592 - Metrology Technician II 28.97 23593 - Metrology Technician III 30.35 23640 - Millwright 31.99 23710 - Office Appliance Repairer 21.38 23760 - Painter, Maintenance 20.05 23790 - Pipefitter, Maintenance 27.16 23810 - Plumber, Maintenance 25.77 23820 - Pneudraulic Systems Mechanic 27.55 23850 - Rigger 23.35 23870 - Scale Mechanic 24.71 23890 - Sheet-Metal Worker, Maintenance 25.72 23910 - Small Engine Mechanic 20.26 23931 - Telecommunications Mechanic I 27.89 23932 - Telecommunications Mechanic II 29.32 23950 - Telephone Lineman 27.74 23960 - Welder, Combination, Maintenance 23.56

23965 - Well Driller 27.55 23970 - Woodcraft Worker 27.55 23980 - Woodworker 21.91 24000 - Personal Needs Occupations 24550 - Case Manager 19.40 24570 - Child Care Attendant 12.06*** 24580 - Child Care Center Clerk 16.68*** 24610 - Chore Aide 14.53*** 24620 - Family Readiness And Support Services 19.40 Coordinator 24630 - Homemaker 19.40 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 26.29 25040 - Sewage Plant Operator 22.72 25070 - Stationary Engineer 26.29 25190 - Ventilation Equipment Tender 19.61 25210 - Water Treatment Plant Operator 22.72 27000 - Protective Service Occupations 27004 - Alarm Monitor 20.38 27007 - Baggage Inspector 15.22*** 27008 - Corrections Officer 20.41 27010 - Court Security Officer 20.57 27030 - Detection Dog Handler 17.02*** 27040 - Detention Officer 20.41 27070 - Firefighter 21.08 27101 - Guard I 15.22*** 27102 - Guard II 17.02*** 27131 - Police Officer I 22.74 27132 - Police Officer II 25.27 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.04*** 28042 - Carnival Equipment Repairer 16.04*** 28043 - Carnival Worker 11.96*** 28210 - Gate Attendant/Gate Tender 20.11 28310 - Lifeguard 15.66*** 28350 - Park Attendant (Aide) 22.49 28510 - Recreation Aide/Health Facility Attendant 16.42*** 28515 - Recreation Specialist 27.87 28630 - Sports Official 17.92 28690 - Swimming Pool Operator 18.10 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 34.73 29020 - Hatch Tender 34.73 29030 - Line Handler 34.73 29041 - Stevedore I 31.45 29042 - Stevedore II 36.73 30000 - Technical Occupations

30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 45.21 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.17 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.34 30021 - Archeological Technician I 19.76 30022 - Archeological Technician II 22.10 30023 - Archeological Technician III 27.39 30030 - Cartographic Technician 27.39 30040 - Civil Engineering Technician 28.52 30051 - Cryogenic Technician I 30.33 30052 - Cryogenic Technician II 33.50 30061 - Drafter/CAD Operator I 19.76 30062 - Drafter/CAD Operator II 22.10 30063 - Drafter/CAD Operator III 24.65 30064 - Drafter/CAD Operator IV 30.33 30081 - Engineering Technician I 18.52 30082 - Engineering Technician II 20.79 30083 - Engineering Technician III 23.26 30084 - Engineering Technician IV 28.82 30085 - Engineering Technician V 35.25 30086 - Engineering Technician VI 42.66 30090 - Environmental Technician 26.10 30095 - Evidence Control Specialist 27.39 30210 - Laboratory Technician 26.58 30221 - Latent Fingerprint Technician I 30.33 30222 - Latent Fingerprint Technician II 33.50 30240 - Mathematical Technician 27.39 30361 - Paralegal/Legal Assistant I 21.32 30362 - Paralegal/Legal Assistant II 26.41 30363 - Paralegal/Legal Assistant III 32.32 30364 - Paralegal/Legal Assistant IV 39.08 30375 - Petroleum Supply Specialist 33.50 30390 - Photo-Optics Technician 27.39 30395 - Radiation Control Technician 33.50 30461 - Technical Writer I 27.21 30462 - Technical Writer II 33.27 30463 - Technical Writer III 40.25 30491 - Unexploded Ordnance (UXO) Technician I 28.73 30492 - Unexploded Ordnance (UXO) Technician II 34.76 30493 - Unexploded Ordnance (UXO) Technician III 41.67 30494 - Unexploded (UXO) Safety Escort 28.73 30495 - Unexploded (UXO) Sweep Personnel 28.73 30501 - Weather Forecaster I 30.33 30502 - Weather Forecaster II 36.89 30620 - Weather Observer, Combined Upper Air Or (see 2) 24.65 Surface Programs 30621 - Weather Observer, Senior (see 2) 27.39 31000 - Transportation/Mobile Equipment Operation Occupations

31010 - Airplane Pilot 34.76 31020 - Bus Aide 14.09*** 31030 - Bus Driver 18.50 31043 - Driver Courier 16.74*** 31260 - Parking and Lot Attendant 12.54*** 31290 - Shuttle Bus Driver 16.90*** 31310 - Taxi Driver 11.87*** 31361 - Truckdriver, Light 17.84 31362 - Truckdriver, Medium 18.98 31363 - Truckdriver, Heavy 26.05 31364 - Truckdriver, Tractor-Trailer 26.05 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.95*** 99030 - Cashier 13.15*** 99050 - Desk Clerk 14.89*** 99095 - Embalmer 29.43 99130 - Flight Follower 28.73 99251 - Laboratory Animal Caretaker I 16.47*** 99252 - Laboratory Animal Caretaker II 17.55 99260 - Marketing Analyst 28.86 99310 - Mortician 29.43 99410 - Pest Controller 18.59 99510 - Photofinishing Worker 15.10*** 99710 - Recycling Laborer 19.22 99711 - Recycling Specialist 22.24 99730 - Refuse Collector 17.67 99810 - Sales Clerk 14.25*** 99820 - School Crossing Guard 15.13*** 99830 - Survey Party Chief 23.35 99831 - Surveying Aide 17.69 99832 - Surveying Technician 21.22 99840 - Vending Machine Attendant 19.91 99841 - Vending Machine Repairer 23.93 99842 - Vending Machine Repairer Helper 19.91

***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.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 8 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. (See 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

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

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

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

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

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

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

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

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

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

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

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.

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

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or 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))."

FAR 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services. (NOV 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its postacceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.

3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

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

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include-

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment- (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest. (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.