Sol_140A2326Q0174.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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.

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

ADDENDA

140A2326Q0174

See Schedule See Schedule

Indian Education Acquisition Office 1011 Indian School Rd.

Suite 352A Albuquerque NM 87104

06/19/2026 1700 MD

0044050224

CHARMAINE WILLIAMS-JAMES

5058034266

A23

A23

CHARMAINE WILLIAMS-JAMES

238990

$19

06/15/2026

0011284580

ADMINISTERED BY:

Indian Education Acquisition Office

1011 Indian School Rd.

Suite 352A

Albuquerque NM 87104 US

DELIVER TO:

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

BIE NENAHNEZAD COMM SCHOOL

PO Box 337

Off County Road 6675

FRUITLAND NM 87416 US

Contractor shall provide services consisting of furnishing all labor, materials, supervision, and incidentals necessary when providing when replacing blinds in Buildings: #401, 454, 453, 469, AND 456, at NENAHNEZAD SCHOOL.

The set aside is set for Indian Small Business

Economic Enterprise (ISBEE)

Email quote to:

charmaine.williams-james@bie.edu

Delivery: 09/30/2026

00010 INSTALL BLINDS - Nenahnezad

Product/Service Code: J072

Product/Service Description:

MAINT/REPAIR/REBUILD

OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL

FURNISHINGS AND APPLIANCES

Solicitation No.

Project Title Blinds with installation Page 1 of 29

SECTION B – CONTINUATION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued.

This is a request for quote (RFQ) in accordance with FAR part 12, Commercial Items Simplified Acquisition Procedures.

NAICS 238990 – All Other Specialty Trade Contractors SB Size Standard $19.0 Set Aside 100%-Indian Small Business Economic Enterprise (ISBEE)

1. CONTRACT TYPE

The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of Acquisitions anticipates awarding a single “Firm Fix Price Contract” type purchase order as a result of this opportunity.

2. PERIOD OF PERFORMANCE (POP): TBD

3. LOCATIONS: Nenahnezad Community School, POB 337, Off County Road 6675, Fruitland, New Mexico 87416

4. PRICING SUMMARY

In accordance with FAR 52.212-4(k) Taxes, the contract price includes all applicable Federal, State, and local taxes and duties. (See SOW when completing the Price Summary)

Model No.

DESCRIPTION QTY

UNIT OF

ISSUE

UNIT

PRICE TOTAL

Hunter Douglas Riviera Commercial Cordless Lift & Lock 2 in Macro Collection: Riviera Commercial Slat Size: 2 Inch Control System: Cordless Lift & Lock Control System Style: Bottom-Up Style Name: 2 in Macro Brackey Type: Box Bracket Color: 148 Vanilla Building 401: 60 Units: $______ Building 454: 67 Units: $______ Building Dorm, Cafeteria, Computer: 60 units:

Kitchen/Transport 15 Units: $__________

EA

Installation includes, take down& disposal of exiting units, installation of new units, Include Motor Freight if applicable.

1 EA

Blinds with installation Page 2 of 29

Motor Freight 1 EA

GRAND TOTAL COST: $

5. POINTS OF CONTACT (POC)

Contracting Officer (CO) Contract Specialist (CS) Charmaine Williams-James U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Phone: (505) 803-4266 Email: charmaine.williams-james@bie.edu

Charmaine Williams-James U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Phone: (505) 803-4266 Email: charmaine.williams-james@bie.edu

Contracting Officer Representative

(COR)

Contractor Point of Contact

To be added after award Name:

Phone:

Email:

6. INVOICING INSTRUCTIONS

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)

Payment requests shall be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP). The IPP website address is: https://www.ipp.gov

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts.

At a minimum a proper invoice shall include:

- Name and address of the Contractor;

- Invoice date and number;

- BIE Contract number:

- Description, quantity, unit of measure, unit price and extended price of the items delivered.

- Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading.

- Terms of any discount for prompt payment offered;

- Name and address of official to whom payment is to be sent;

- Name, title, e-mail and phone number of person to notify in event of defective invoice; and

- Taxpayer Identification Number.

Additional Invoice Requirements:

https://www.ipp.gov/

Blinds with installation Page 3 of 29

a. The Contractor shall attach an itemized invoice to each IPP payment request.

b. Do NOT attach progress reports to the IPP payment request. Written Progress Reports which validate the specific work performed shall be submitted directly to the designated school representative.

c. Invoices shall NOT contain Personal Identifiable Information (PII). PII includes specific information such as but is not limited to student names, dates of birth, etc.

d. Improper invoice may result in an invoice rejection. The Contractor shall promptly correct invoices upon notice.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. If the company SAM registration Point of Contact information is not current or correct, the designated company representative may not receive the email notice. Contractor assistance with enrollment or technical support can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

- CONTRACTING OFFICER REPRESENTATIVE

Monitoring of Contractor’s performance shall be demonstrated through administrative and physical reviews.

The Contracting Officer Representative (COR) will be responsible for verifying contract compliance and shall designate appropriate personnel to monitor services. The role of program and technical personnel in monitoring the contract is to assist and advise the Contracting Officer, and act as the COR when so designated by the Contracting Officer.

COR duties include the following activities:

• Serve as the primary liaison between the contractor and the Contracting Officer.

• Ensure consistency among multiple CORs under a single contract when providing guidance to the contractor and evaluating the contractor’s performance.

• Maintain a complete working file for the assigned contractual instrument.

• Monitor and evaluate the contractor’s performance and make timely reports of your findings to the Contracting Officer.

• Complete interim and final evaluations of the contractor’s performance through CPARS.

• Provide the Contracting Officer with copies of all written correspondence (including electronic communications) with the contractor.

• Inform the Contracting Officer of substantive oral communications (e.g., telephone conversations) with the contractor and provide notes and/or summaries of them as requested.

• Inspect and evaluate products (including reports and drafts) and services delivered by the contractor, and make recommendations to the Contracting Officer regarding their acceptability.

• Review and approve/reject contractor’s invoices.

• Monitor the contractor’s use of key personnel and notify the Contracting Officer of any changes in key personnel proposed by the contractor.

• Review the qualifications of proposed subcontractors and the appropriateness of subcontracting work and make recommendations to the Contracting Officer regarding consent to the placement of subcontracts.

mailto:IPPCustomerSupport@fiscal.treasury.gov

Blinds with installation Page 4 of 29

• Provide the contractor with, monitor the use of, and report on Government-furnished property.

• Provide technical guidance to the contractor.

• Promptly notify the Contracting Officer immediately of any:

o Actual or potential contractor performance problems.

o Action or inaction by BIE personnel that may affect the contractor’s ability to perform; and o Inappropriate action on the part of BIE personnel with regard to the contract (e.g., any action that creates a conflict of interest on the part of the contractor or causes the contractor to perform inherently governmental functions).

The COR should concurrently notify the program office of any such action.

• As requested by the Contracting Officer, provide him/her with technical assistance on contract-related matters (e.g., disputes, settlements, litigation, patent and copyright issues, final payment during closeout, etc.).

• Provide timely reports on contractor performance to the Contracting Officer and other interested parties; and

• Ensure proper distribution of final products and other information resulting from the contract.

• Initiate and complete interim and final past performance evaluations in CPARS.

The COR is not authorized to take any action that requires a Contracting Officer’s warrant, including:

• Changing any of the contract terms and conditions.

• Directing the contractor to perform work or make deliveries not specifically required under the contract.

• Waiving or relaxing, in any way, the Government’s rights with regard to the Contractor’s compliance with the specifications, price, delivery or any other terms or conditions of the contract; and

• Making any commitments or approving any actions that would create any financial obligation on the part of the Government.

Applicable changes will require a modification to this contract prior to a change occurring.

SECTION C – CONTRACT CLAUSES

1. FEDERAL ACQUISITION REGULATION (FAR) CLAUSES

52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

FAR: www.acquisition.gov.

DIAR: https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

CLAUSE Title Date 52.202-1 Definitions June 2020 52.203-5 Covenant Against Contingent Fees May 2014 http://www.acquisition.gov/ https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses

Blinds with installation Page 5 of 29

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Foreign

Transactions Sept 2024

52.203-17 Contractor Employee Whistleblower Rights Nov 2023 52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-13 System for Award Management Maintenance Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems Nov 2021 52.209-2 Prohibition on Contracting with Inverted Domestic Cooperation-Representation Nov 2015 52.219-6 Notice of Total Small Business Set Aside Nov 2020 52.219-14 Limitations on Subcontracting Oct 2022 52.219-28 Postaward Small Business Program Rerepresentation Jan 2025 52.212-4 Contract Terms and Conditions Commercial Products and Services Nov 2023 52.212-4 Contract Terms and Conditions Commercial Products and Service, Alternative I Nov 2021 52.222-3 Convict Labor June 2003 52.222-19 Child Labor-Cooperative with Authorities and Remedies Mar 2026 52.222-35 Equal Opportunities for Veterans June 2020 52.222-36 Equal Opportunities for Workers with Disabilities June 2020 52.222-41 Service Contract Labor Standards Aug 2018 52.222-42 Statement of Equivalent Rates for Federal Hires

May 2014

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts)

Aug 2018

52.222-50 Combating Trafficking in Persons Oct 2025 52.222-55 Minimum Wage for Contractor Workers Under Executive Order 14026 Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706 Jan 2022 52.222-90 Addressing DEI Discrimination by Federal Contractors April 2026 52.224-3 Privacy Training Jan 2017 52.225-1 Buy American-Supplies Oct 2022 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Nov 2023 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024 52.232-18 Availability of Funds Apr 1984 52.232-33 Payments by Electronic Funds Transfer-System for Award Management Oct 2018 52.232-40 Providing Accelerated Payment to Small Business Subcontractors Mar 2023 52-240-91 Security Prohibition and Exclusions Mar 2026

52.201-1 Acquisition 360: Voluntary Survey.

As prescribed in 1.102-3(b), insert the following provision:

Acquisition 360: Voluntary Survey (Sep 2023)

(a)All actual and potential offerors are encouraged to provide feedback on the preaward and debriefing processes, as applicable. Feedback may be provided to agencies up to 45 days after award. The feedback is anonymous, unless the participant self-identifies in the survey. Actual and potential offerors can participate in the survey by selecting the following link: https://www.acquisition.gov/360.

(b)The Contracting Officer will not review the information provided until after contract award and will not consider it in the award decision. The survey is voluntary and does not convey any protections, rights, or grounds for protest. It creates a way for actual and potential offerors to provide the Government constructive feedback about the preaward and debriefing processes, as applicable, used for a specific acquisition.

(End of provision) https://www.acquisition.gov/far/part-1#FAR_1_102_3 https://www.acquisition.gov/360

Blinds with installation Page 6 of 29

52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (Nov 2023)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 41 U.S.C. 4712 and Federal Acquisition Regulation (FAR) 3.900 through 3.905.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in FAR 3.900 through 3.905.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

(End of clause)

2. DEPARTMENT OF THE INTERIOR ACQUISTION REGULUATION (DIAR) CLAUSES

DIAR INCORPORATED BY REFERENCE

1452.203-70 Restrictions on Endorsements – Department of the Interior Jul 1996 1452.204-70 Release of Claims – Department of the Interior Jul 1996 1452.280-2 Notice of Indian Economic Enterprises set aside Feb 2021 1452.280-3 Indian Economic Enterprise Subcontracting Limitations Feb 2021

DIAR 1452.201-70 - Authorities and Delegations (Sep 2011)

1. The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

2. The CO will designate a POC at time of award. The POC will be responsible for technical monitoring of the Vendor's performance and deliveries. The POC will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. The POC for this contract will be:

(Name and contact information will be provided at time of award)

3. The POC is not authorized to perform, formally or informally, any of the following actions:

i. Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract.

ii. Waive or agree to modification of the delivery schedule.

iii. Make any final decision on any contract matter subject to the Disputes Clause; iv. Terminate, for any reason, the Contractor's right to proceed. v. Obligate in any way, the payment of money by the Government.

4. The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers having been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible; when the POC has taken an action or has issued direction (written or oral) that the Contractor considers exceeding the POC's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-3#FAR_3_905 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-3#FAR_3_905

Blinds with installation Page 7 of 29

5. The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

6. The Contractor shall provide copies of all correspondence to the Contracting Officer and the POC.

7. Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the POC acting within his or her appointment, shall be at the Contractor's risk.

(End of Clause)

3. CUSTOM CLAUSES

CONTRACT CLOSEOUT

The contract closeout process shall begin as soon as possible after the contract is physically completed.

This means that the contractor has delivered the required supplies/services and the Government has inspected and accepted them.

At the outset of this process, the Contractor and Government shall review the contract funds status of any excess funds the Government might de-obligate.

Partial Closeout: Upon expiration of a contract line-item number (CLIN) the Contractor and Government shall perform partial closeout to de-obligate excess funds, as applicable. The Government will execute a bilateral modification and present it to the Contractor for signature. The Contractor shall review and process the modification in a timely manner. In the event of a discrepancy, the Contractor shall promptly notify and work with the Government to quickly resolve the discrepancy to allow for closeout.

Final Closeout: Upon expiration of the contract, base year and each exercised option, the Contractor and Government shall commence with final contract closeout. The Government will execute a bilateral modification to de-obligate excess funds and present to the Contractor for signature. The Contractor shall review and process the modification in a timely manner. In the event of a discrepancy, the Contractor shall promptly notify and work with the Government to quickly resolve the discrepancy to allow for closeout.

CPARS: This contract is subject to Contractor performance assessment reporting. The Contractor shall ensure that full cooperation is being provided to allow for timely completion if past performance evaluations.

Payment and Claims: To allow for closeout, the Contractor shall submit all invoices and claims in a timely manner during contract performance as well as submit a final invoice upon completion of the base year and each exercised option year. The Contractor shall actively monitor invoices or claims submitted to the Government to ensure all payments due were received.

PAYMENT FOR UNATHORIZED WORK

No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Officer is authorized to change the specifications, terms, and conditions under this effort.

RELEASE OF NEWS INFORMATION

No news release (including photographs and films, public announcements, denial or confirmation of same) on any part of the subject matter of this effort or any phase of any program hereunder shall be made without the prior written approval of the Contracting Officer.

NOTICE REGARDING LATE DELIVERY/DELAY PEFORMANCE

The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete

Blinds with installation Page 8 of 29 performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.

REPORTING MATTERS INVOLVNIG FRAUD, MISMANAGEMENT, WASTE AND ABUSE

Anyone who becomes aware of the existence or apparent existence of fraud, waste and abuse in DOI funded programs is encouraged to report such matters to the DOI Inspector General’s Office in writing or on the Inspector General’s Hotline. The toll-free number is 1-800-424-5081. All telephone calls will be handled confidentially. One may also fill out an online form at http://www.doi.gov/oig/index.cfm. Additionally, the IG may be contacted through its mailing address:

U.S. Department of the Interior

Office of Inspector General

1849 C Street NW - Mail Stop 4428

Washington, D.C. 20240 (End of Clause)

SECTION D – DOCUMENTS, EXHIBITS AND ATTACHMENTS

Attachment Number Title Notes 1 Statement of Work 2 Service Wage Rate

ATTACHMENT 1 – STATEMENT OF WORK

STATEMENT OF WORK

FOR lNSTALLATlON OF NEW WINDOW BLINDS

BUILDINGS: 401,454, 453,453,.469

The following services to be provided:

Nenahnezad Community School P.o. Box 337

N3.65 Road 6675 Fruitland,.NM 87416 Telepi'lbne: 505.:960"6922

POC:Vickie Blackwater, Principal Facility Maintenance Worker Ryan Sabaque Hours of Operation: 7:30am to.4:00prh

Purpose: The purpose of this scope outlines the requirements and expectations for the removal of existing window covering, and installation of new window blinds at the designated project site of work is to provide a comprehensive

Blinds with installation Page 9 of 29 service for accurate measurement, professional installation, and responsible disposal of window blinds in residential, classroom, office, transportation and cafeteria. The goal is.to ensure optimal fit, functionality, and aesthetics while maintaining safety and environmental· responsibility. The contractor is responsible for providing all labor, materials, tools; and equipment necessary to complete the installation according to the specifications provided by the client.

Description of Service: The service includes the following key activities:

• Measuring: Technicians will visit the site to take precise measurements of windows to determine the appropriate size and type of blinds required. This ensures a custom fit and proper operation to confirm compatibility with selected blinds.

.. Installation: After measurements are confirmed and blinds are procured, installation will be carried out by skilled professionals. This involves securely mounting blinds, ensuring alignment, and testing for smooth operation to securely and accurately on all designated windows; ensuring proper function.

• Disposal: Any old or unwanted window blinds will be removed and disposed of in accordance with local regulations and environmental guidelines to an off-site location from Nenahnezad Community School.

The service includes recycling or proper waste management to minimize environmental impact, leaving the site clean and orderly.

Quality Assurance

All work will pe performed with attention to detail, safety standards, and respect for government property.

Installer must ensure all blinds are installed in accordance with manufacturer guidelines and meet client approval upon completion. Any defects or issues identified during installation shall be addressed promptly.

Communication will be maintained throughout the process to address any questions or concerns.

Warranty Manufacture provides equipment, and a certificate will be provided by Contractor for workmanship and all equipment installation.

Security Contractor will sign in and out on a daily basis at the front School office, located in Building 401.

Timeline

All work must be completed within the agreed project schedule. Any delays or changes must be communicated in advance for client approval. Deliver all materials for use on the project in new and undamaged conditions. Damaged materials shall not be installed and must be removed from the job site.

Safety and Compliance

Installation must follow safety regulations and building codes. Wear proper protective equipment and always work

Blinds with installation Page 10 of 29 safely. Confined operations while performing Work in areas directly related to work. Keep all walkways and entrances clear to the maximum extent possible.

The buildings that require these services are:

Building 401-Administrative Offices, K-2 Grade Classrooms, Board Rooms, OT-SpEd Room, Work Room, Counseling Room

Building 453-Boys/Girls Residential Rooms, Living Room, Kitchen, Study Hall Room, Cultural Room, and Computer Room

Building 454-SpEd Classroom; 3-6 Grade Classroom

Building 456-Cafeteria and Kitchen

Building 469-Transportation Department

Upon completion of the installation, the contractor shall arrange for an inspection to be made by Facility Management personnel and the Nenahnezad Community School Principal, before final payment will be released.

COR: Sandra Ahasteen, Supervisory Facility Operations Specialist, BIE NMNN Agency Facility Management-Shiprock, New Mexico.

ATTACHMENT 2- SERVICE WAGE RATE

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.: 2015-5445 Daniel W. Simms Division of | Revision No.: 28 Director Wage Determinations| Date Of Last Revision: 5/13/2026

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State: New Mexico

Area: New Mexico Counties of San Juan

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.16 01012 - Accounting Clerk II 19.26 01013 - Accounting Clerk III 21.54 01020 - Administrative Assistant 32.68 01035 - Court Reporter 21.20 01041 - Customer Service Representative I 14.83 01042 - Customer Service Representative II 16.18 01043 - Customer Service Representative III 18.17 01051 - Data Entry Operator I 15.47 01052 - Data Entry Operator II 16.89 01060 - Dispatcher, Motor Vehicle 22.78 01070 - Document Preparation Clerk 16.89 01090 - Duplicating Machine Operator 16.89 01111 - General Clerk I 15.46 01112 - General Clerk II 16.87 01113 - General Clerk III 18.94 01120 - Housing Referral Assistant 23.63 01141 - Messenger Courier 13.75 01191 - Order Clerk I 15.47 01192 - Order Clerk II 16.89 01261 - Personnel Assistant (Employment) I 18.95 01262 - Personnel Assistant (Employment) II 21.20 01263 - Personnel Assistant (Employment) III 23.63 01270 - Production Control Clerk 24.76 01290 - Rental Clerk 16.90 01300 - Scheduler, Maintenance 18.95 01311 - Secretary I 18.95 01312 - Secretary II 21.20 01313 - Secretary III 23.63

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01320 - Service Order Dispatcher 20.61 01410 - Supply Technician 32.68 01420 - Survey Worker 21.20 01460 - Switchboard Operator/Receptionist 16.25 01531 - Travel Clerk I 16.89 01532 - Travel Clerk II 18.95 01533 - Travel Clerk III 20.27 01611 - Word Processor I 16.89 01612 - Word Processor II 18.95 01613 - Word Processor III 21.20

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.29 05010 - Automotive Electrician 21.10 05040 - Automotive Glass Installer 19.67 05070 - Automotive Worker 19.67 05110 - Mobile Equipment Servicer 16.85 05130 - Motor Equipment Metal Mechanic 22.49 05160 - Motor Equipment Metal Worker 19.67 05190 - Motor Vehicle Mechanic 22.49 05220 - Motor Vehicle Mechanic Helper 15.42 05250 - Motor Vehicle Upholstery Worker 18.26 05280 - Motor Vehicle Wrecker 19.67 05310 - Painter, Automotive 21.10 05340 - Radiator Repair Specialist 19.67 05370 - Tire Repairer 14.71 05400 - Transmission Repair Specialist 22.49

07000 - Food Preparation And Service Occupations 07010 - Baker 16.89 07041 - Cook I 14.74 07042 - Cook II 17.20 07070 - Dishwasher 13.76 07130 - Food Service Worker 13.70 07210 - Meat Cutter 17.63 07260 - Waiter/Waitress 13.83

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 25.01 09040 - Furniture Handler 16.67 09080 - Furniture Refinisher 25.01 09090 - Furniture Refinisher Helper 18.48 09110 - Furniture Repairer, Minor 21.88 09130 - Upholsterer 25.01

11000 - General Services And Support Occupations

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11030 - Cleaner, Vehicles 14.49 11060 - Elevator Operator 15.28 11090 - Gardener 20.01 11122 - Housekeeping Aide 15.28 11150 - Janitor 15.28 11210 - Laborer, Grounds Maintenance 16.70 11240 - Maid or Houseman 13.48 11260 - Pruner 15.93 11270 - Tractor Operator 18.31 11330 - Trail Maintenance Worker 16.70 11360 - Window Cleaner 16.02

12000 - Health Occupations 12010 - Ambulance Driver 21.21 12011 - Breath Alcohol Technician 28.08 12012 - Certified Occupational Therapist Assistant 38.52 12015 - Certified Physical Therapist Assistant 26.40 12020 - Dental Assistant 18.51 12025 - Dental Hygienist 44.98 12030 - EKG Technician 42.53 12035 - Electroneurodiagnostic Technologist 42.53 12040 - Emergency Medical Technician 21.21 12071 - Licensed Practical Nurse I 25.10 12072 - Licensed Practical Nurse II 28.08 12073 - Licensed Practical Nurse III 31.29 12100 - Medical Assistant 17.84 12130 - Medical Laboratory Technician 26.71 12160 - Medical Record Clerk 22.11 12190 - Medical Record Technician 24.73 12195 - Medical Transcriptionist 25.10 12210 - Nuclear Medicine Technologist 61.70 12221 - Nursing Assistant I 13.42 12222 - Nursing Assistant II 15.08 12223 - Nursing Assistant III 16.46 12224 - Nursing Assistant IV 18.48 12235 - Optical Dispenser 25.31 12236 - Optical Technician 25.10 12250 - Pharmacy Technician 21.50 12280 - Phlebotomist 20.38 12305 - Radiologic Technologist 40.72 12311 - Registered Nurse I 26.99 12312 - Registered Nurse II 33.01 12313 - Registered Nurse II, Specialist 33.01 12314 - Registered Nurse III 39.94 12315 - Registered Nurse III, Anesthetist 39.94 12316 - Registered Nurse IV 47.87

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12317 - Scheduler (Drug and Alcohol Testing) 34.78 12320 - Substance Abuse Treatment Counselor 30.40

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 23.25 13012 - Exhibits Specialist II 28.79 13013 - Exhibits Specialist III 35.22 13041 - Illustrator I 23.25 13042 - Illustrator II 28.79 13043 - Illustrator III 33.72 13047 - Librarian 31.89 13050 - Library Aide/Clerk 12.12 13054 - Library Information Technology Systems Administrator 28.79 13058 - Library Technician 17.51 13061 - Media Specialist I 20.77 13062 - Media Specialist II 23.25 13063 - Media Specialist III 25.91 13071 - Photographer I 20.77 13072 - Photographer II 23.25 13073 - Photographer III 28.79 13074 - Photographer IV 35.22 13075 - Photographer V 42.62 13090 - Technical Order Library Clerk 20.94 13110 - Video Teleconference Technician 20.77

14000 - Information Technology Occupations 14041 - Computer Operator I 21.92 14042 - Computer Operator II 24.52 14043 - Computer Operator III 27.35 14044 - Computer Operator IV 30.39 14045 - Computer Operator V 33.65 14071 - Computer Programmer I (see 1) 22.41 14072 - Computer Programmer II (see 1) 26.14 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 33.65

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 32.17

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15020 - Aircrew Training Devices Instructor (Rated) 38.92 15030 - Air Crew Training Devices Instructor (Pilot) 46.66 15050 - Computer Based Training Specialist / Instructor 32.17 15060 - Educational Technologist 35.11 15070 - Flight Instructor (Pilot) 46.66 15080 - Graphic Artist 31.12 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 46.66 15086 - Maintenance Test Pilot, Rotary Wing 46.66 15088 - Non-Maintenance Test/Co-Pilot 46.66 15090 - Technical Instructor 24.77 15095 - Technical Instructor/Course Developer 31.12 15110 - Test Proctor 19.98 15120 - Tutor 19.98

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 14.45 16030 - Counter Attendant 14.45 16040 - Dry Cleaner 16.51 16070 - Finisher, Flatwork, Machine 14.45 16090 - Presser, Hand 14.45 16110 - Presser, Machine, Drycleaning 14.45 16130 - Presser, Machine, Shirts 14.45 16160 - Presser, Machine, Wearing Apparel, Laundry 14.45 16190 - Sewing Machine Operator 17.20 16220 - Tailor 17.89 16250 - Washer, Machine 15.15

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 27.57 19040 - Tool And Die Maker 34.60

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.91 21030 - Material Coordinator 24.76 21040 - Material Expediter 24.76 21050 - Material Handling Laborer 18.12 21071 - Order Filler 16.50 21080 - Production Line Worker (Food Processing) 18.91 21110 - Shipping Packer 17.81 21130 - Shipping/Receiving Clerk 17.81 21140 - Store Worker I 19.19 21150 - Stock Clerk 22.08 21210 - Tools And Parts Attendant 18.91 21410 - Warehouse Specialist 18.91

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23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 30.82 23019 - Aircraft Logs and Records Technician 23.85 23021 - Aircraft Mechanic I 29.38 23022 - Aircraft Mechanic II 30.82 23023 - Aircraft Mechanic III 32.68 23040 - Aircraft Mechanic Helper 20.15 23050 - Aircraft, Painter 27.57 23060 - Aircraft Servicer 23.85 23070 - Aircraft Survival Flight Equipment Technician 27.57 23080 - Aircraft Worker 25.69 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 25.69 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 29.38 23110 - Appliance Mechanic 27.57 23120 - Bicycle Repairer 22.01 23125 - Cable Splicer 37.71 23130 - Carpenter, Maintenance 26.05 23140 - Carpet Layer 25.69 23160 - Electrician, Maintenance 31.84 23181 - Electronics Technician Maintenance I 27.72 23182 - Electronics Technician Maintenance II 29.75 23183 - Electronics Technician Maintenance III 31.71 23260 - Fabric Worker 23.85 23290 - Fire Alarm System Mechanic 29.38 23310 - Fire Extinguisher Repairer 22.01 23311 - Fuel Distribution System Mechanic 31.61 23312 - Fuel Distribution System Operator 23.68 23370 - General Maintenance Worker 19.50 23380 - Ground Support Equipment Mechanic 29.38 23381 - Ground Support Equipment Servicer 23.85 23382 - Ground Support Equipment Worker 25.69 23391 - Gunsmith I 22.01 23392 - Gunsmith II 25.69 23393 - Gunsmith III 29.38 23410 - Heating, Ventilation And Air-Conditioning Mechanic 24.20 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 25.39 23430 - Heavy Equipment Mechanic 32.10 23440 - Heavy Equipment Operator 26.54 23460 - Instrument Mechanic 29.38 23465 - Laboratory/Shelter Mechanic 27.57

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23470 - Laborer 18.12 23510 - Locksmith 27.57 23530 - Machinery Maintenance Mechanic 29.68 23550 - Machinist, Maintenance 28.24 23580 - Maintenance Trades Helper 17.97 23591 - Metrology Technician I 29.38 23592 - Metrology Technician II 30.82 23593 - Metrology Technician III 32.68 23640 - Millwright 29.38 23710 - Office Appliance Repairer 27.57 23760 - Painter, Maintenance 21.70 23790 - Pipefitter, Maintenance 25.52 23810 - Plumber, Maintenance 23.95 23820 - Pneudraulic Systems Mechanic 29.38 23850 - Rigger 29.38 23870 - Scale Mechanic 25.69 23890 - Sheet-Metal Worker, Maintenance 29.38 23910 - Small Engine Mechanic 25.69 23931 - Telecommunications Mechanic I 31.00 23932 - Telecommunications Mechanic II 32.52 23950 - Telephone Lineman 29.38 23960 - Welder, Combination, Maintenance 29.62 23965 - Well Driller 29.38 23970 - Woodcraft Worker 29.38 23980 - Woodworker 22.01

24000 - Personal Needs Occupations 24550 - Case Manager 19.81 24570 - Child Care Attendant 14.53 24580 - Child Care Center Clerk 18.17 24610 - Chore Aide 12.80 24620 - Family Readiness And Support Services Coordinator 19.81 24630 - Homemaker 19.81

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.53 25040 - Sewage Plant Operator 24.66 25070 - Stationary Engineer 27.53 25190 - Ventilation Equipment Tender 18.87 25210 - Water Treatment Plant Operator 24.66

27000 - Protective Service Occupations 27004 - Alarm Monitor 18.94 27007 - Baggage Inspector 16.94 27008 - Corrections Officer 19.13

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27010 - Court Security Officer 19.13 27030 - Detection Dog Handler 18.94 27040 - Detention Officer 19.13 27070 - Firefighter 19.13 27101 - Guard I 16.94 27102 - Guard II 18.94 27131 - Police Officer I 26.25 27132 - Police Officer II 29.17

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 14.98 28042 - Carnival Equipment Repairer 16.36 28043 - Carnival Worker 13.03 28210 - Gate Attendant/Gate Tender 16.84 28310 - Lifeguard 15.00 28350 - Park Attendant (Aide) 18.83 28510 - Recreation Aide/Health Facility Attendant 13.75 28515 - Recreation Specialist 23.33 28630 - Sports Official 15.00 28690 - Swimming Pool Operator 25.22

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.10 29020 - Hatch Tender 27.10 29030 - Line Handler 27.10 29041 - Stevedore I 25.16 29042 - Stevedore II 29.08

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 46.07 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.77 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.99 30021 - Archeological Technician I 17.39 30022 - Archeological Technician II 19.50 30023 - Archeological Technician III 23.87 30030 - Cartographic Technician 24.17 30040 - Civil Engineering Technician 26.86 30051 - Cryogenic Technician I 24.49 30052 - Cryogenic Technician II 27.05 30061 - Drafter/CAD Operator I 17.39 30062 - Drafter/CAD Operator II 19.50 30063 - Drafter/CAD Operator III 21.75 30064 - Drafter/CAD Operator IV 25.91

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30081 - Engineering Technician I 15.18 30082 - Engineering Technician II 17.03 30083 - Engineering Technician III 19.05 30084 - Engineering Technician IV 23.61 30085 - Engineering Technician V 28.88 30086 - Engineering Technician VI 34.94 30090 - Environmental Technician 22.11 30095 - Evidence Control Specialist 22.11 30210 - Laboratory Technician 22.61 30221 - Latent Fingerprint Technician I 24.49 30222 - Latent Fingerprint Technician II 27.05 30240 - Mathematical Technician 24.17 30361 - Paralegal/Legal Assistant I 23.03 30362 - Paralegal/Legal Assistant II 28.53 30363 - Paralegal/Legal Assistant III 34.93 30364 - Paralegal/Legal Assistant IV 42.24 30375 - Petroleum Supply Specialist 27.05 30390 - Photo-Optics Technician 24.17 30395 - Radiation Control Technician 27.05 30461 - Technical Writer I 22.11 30462 - Technical Writer II 27.05 30463 - Technical Writer III 32.72 30491 - Unexploded Ordnance (UXO) Technician I 29.28 30492 - Unexploded Ordnance (UXO) Technician II 35.43 30493 - Unexploded Ordnance (UXO) Technician III 42.46 30494 - Unexploded (UXO) Safety Escort 29.28 30495 - Unexploded (UXO) Sweep Personnel 29.28 30501 - Weather Forecaster I 25.91 30502 - Weather Forecaster II 31.51 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 21.75 30621 - Weather Observer, Senior (see 2) 24.17

31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 35.43 31020 - Bus Aide 16.62 31030 - Bus Driver 21.58 31043 - Driver Courier 18.23 31260 - Parking and Lot Attendant 15.86 31290 - Shuttle Bus Driver 16.73 31310 - Taxi Driver 12.99 31361 - Truckdriver, Light 19.91 31362 - Truckdriver, Medium 21.58 31363 - Truckdriver, Heavy 23.13 31364 - Truckdriver, Tractor-Trailer 23.13

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99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 17.27 99030 - Cashier 13.68 99050 - Desk Clerk 13.26 99095 - Embalmer 29.28 99130 - Flight Follower 29.28 99251 - Laboratory Animal Caretaker I 23.16 99252 - Laboratory Animal Caretaker II 25.30 99260 - Marketing Analyst 27.34 99310 - Mortician 29.28 99410 - Pest Controller 27.42 99510 - Photofinishing Worker 15.39 99710 - Recycling Laborer 21.12 99711 - Recycling Specialist 23.16 99730 - Refuse Collector 20.15 99810 - Sales Clerk 14.30 99820 - School Crossing Guard 20.15 99830 - Survey Party Chief 29.88 99831 - Surveying Aide 27.21 99832 - Surveying Technician 27.43 99840 - Vending Machine Attendant 23.16 99841 - Vending Machine Repairer 29.53 99842 - Vending Machine Repairer Helper 23.16

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.

Note: Executive Order 13658 generally applies to contracts subject to the Service Contract Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under

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Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month

HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 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 10 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

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(1) The application of systems analysis techniques and…