Sol_140FS126Q0067.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

140FS126Q0067

See Schedule See Schedule

FWS SAT 1

FWS, SAT Team 1 5275 Leesburg Pike Falls Church VA 22041

04/03/2026 1300 ED

0044028245

Marshall Richard 0000000000

FS1

FS1

561720

$22

03/20/2026

0011279523

ADMINISTERED BY:

FWS SAT 1

FWS, SAT Team 1

5275 Leesburg Pike

Falls Church VA 22041 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,

FWS KOOTENAI NWR

287 WESTSIDE ROAD

BONNERS FERRY ID 83805-5172 US

Information: Monthly and bi-weekly (May thru

September) cleaning of designated areas of the

Kootenai NWR headquarters building, including two visitor bathroom facilities, with 4 option years.

00010 Monthly Cleaning - Kootenai HQ Building Base

Delivery: 04/29/2027

Period of Performance: 04/30/2026 to

04/29/2027

00020 Bi-weekly Cleaning

Delivery: 04/29/2027

Period of Performance: 04/30/2026 to

04/29/2027

00030 OPT YR 1 Monthly Cleaning - Kootenai HQ

Delivery: 04/29/2028

Period of Performance: 04/30/2027 to

04/29/2028

00040 OPT YR 1 Bi-weekly Cleaning

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140FS126Q0067

Delivery: 04/29/2028

Period of Performance: 04/30/2027 to

04/29/2028

00050 OPT YR 2 Monthly Cleaning - Kootenai HQ

Delivery: 04/29/2029

Period of Performance: 04/30/2028 to

04/29/2029

00060 OPT YR 2 Bi-weekly Cleaning - Kootenai H

Delivery: 04/29/2029

Period of Performance: 04/30/2028 to

04/29/2029

00070 OPT YR 3 Monthly Cleaning - Kootenai HQ

Delivery: 04/29/2030

Period of Performance: 04/30/2029 to

04/29/2030

00080 OPT YR 3 BI WEEKL Cleaning - Kootenai HQ

Delivery: 04/29/2030

Period of Performance: 04/30/2029 to

04/29/2030

00090 OPT YR 4 Monthly Cleaning - Kootenai HQ

Delivery: 04/29/2031

Period of Performance: 04/30/2030 to

04/29/2031

00100 OPT YR 4 Bi-weekly Cleaning - Kootenai H

Delivery: 04/29/2031

Period of Performance: 04/30/2030 to

04/29/2031

This is a solicitation for quotes for janitorial services in Kootenai National Wildlife Refuge, 287

Westside Rd, Bonners Ferry, ID. This contract will be awarded as a firm fixed price purchase order and the tradeoff method will be used to select the quote representing the best value to the government, based on consideration of price, technical capability, and past performance information.

Quotes must be submitted by close of business on Friday, April 3rd to Contracting POC: Marshall Richard:

marshall_richard@fws.gov. All prospective vendors must be registered in SAM.gov Please provide your Quote with monthly, yearly, and total price for a base + four option years.

STATEMENT OF WORK

561720 - Janitorial Services

Janitorial Services for Kootenai NWR

1. General

1.1 Kootenai National Wildlife Refuge, 287 Westside Rd, Bonners Ferry, ID 83805 requires janitorial services (NAICS 561720).

1.2 Purpose/End Application: Monthly (October thru April) and bi-weekly (May thru September) cleaning of designated areas of the Refuge Headquarters building and two visitor bathroom facilities.

1.3 Contractor Qualifications: Industry standards.

1.4 Other: Access to the Refuge Headquarters building is only available during normal duty hours (see paragraph 2.3 and 2.4).

2. Place of Performance and Period of Performance

2.1 Kootenai National Wildlife Refuge, 287 Westside Rd, Bonners Ferry, ID 83805. See map on page 4.

2.2 Period of Performance: 04/2025 to 03/2025, with 4 option years dependent on funding availability.

2.3 Normal duty hours are Monday through Friday, 7:30 a.m. to 4:00 p.m. In the event of emergencies, the contractor shall provide contact information.

2.4 Non-duty hours include week nights, weekends, and Government holidays (New Year’s Day, Martin Luther King JR’s Birthday, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day).

3. Scope

3.1 Perform monthly (October thru April) and bi-weekly (May thru September) cleaning and sanitizing of designated areas of the Refuge Headquarters building. Designated areas include the entrance, lobby (visitor area), hallways, common areas, conference room, kitchenette, employee office areas, and employee restroom.

a. Vacuum, sweep, and mop floors

b. Dust and wipe down desks, tables, and countertops in designated areas

c. Clean/wipe down glass

d. Wipe down exterior of all appliances

e. Wipe down and disinfect/sanitize all “touch points”, including all door handles, appliance handles, light switches, sinks and faucets

f. Clean and sanitize restrooms (toilets, flush handles, fixtures, dispensers, walls, railings, sinks, faucets, etc.)

g. Empty garbage cans and put garbage in designated area

h. Refill toilet paper and paper towel dispensers

3.2 Perform monthly (October thru April) and bi-weekly (May thru September) cleaning and sanitizing of visitor bathrooms and public drinking fountain. Visitor bathrooms are located outside the front entrance area of the Refuge Headquarters building.

a. Sweep and mop floors

b. Clean and sanitize restrooms (toilets, flush handles, fixtures, dispensers, walls, railings, sinks, faucets, etc.)

c. Clean/wipe down mirrors

d. Wipe down and disinfect/sanitize all “touch points”, including all door handles and light switches

e. Empty garbage cans and put garbage in designated area

f. Refill toilet paper and paper towel dispensers

g. Clean and sanitize drinking fountain located between the two public restrooms

3.3 The contractor will provide and use CDC/EPA registered and approved cleaning products that meet or exceed COVID-19 disinfecting requirements.

3.4 The contractor will provide all cleaning equipment and materials, except item(s) listed in paragraph 6.

4. Deliverables and/or Delivery Schedule N/A

5. Data Management Plan (DMP)

6. Government-Furnished Equipment/Information (GFE/GFI)

6.1 Trash bags, hand soap, toilet paper, and paper towels.

6.2 Keys to toilet paper and paper towel dispensers.

7. Evaluation and Acceptance

8. Quality Control/Quality Assurance

9. Technical Coordinators

9.1 Shannon Ehlers, Refuge Manager, Kootenai National Wildlife Refuge, 287 Westside Rd, Bonners Ferry, ID 83805, Shannon_ehlers@fws.gov

9.2 Angelia Phebus, Administrative Support Assistant, Kootenai National Wildlife Refuge, 287 Westside Rd, Bonners Ferry, ID 83805, angelia_phebus@fws.gov

Kootenai National Wildlife Refuge Visitor Map

Headquarters & Public Restrooms

"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.: 2015-5511 Daniel W. Simms Division of | Revision No.: 27 Director Wage Determinations| Date Of Last Revision: 12/03/2025

State: Idaho

Area: Idaho Counties of Benewah, Bonner, Boundary, Clearwater, Idaho, Latah, Lewis, Shoshone

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.41 01012 - Accounting Clerk II 19.54 01013 - Accounting Clerk III 21.86 01020 - Administrative Assistant 27.64 01035 - Court Reporter 22.66 01041 - Customer Service Representative I 15.32 01042 - Customer Service Representative II 16.72 01043 - Customer Service Representative III 18.77 01051 - Data Entry Operator I 15.72 01052 - Data Entry Operator II 17.16 01060 - Dispatcher, Motor Vehicle 23.14 01070 - Document Preparation Clerk 16.15 01090 - Duplicating Machine Operator 16.15 01111 - General Clerk I 16.10 01112 - General Clerk II 17.58 01113 - General Clerk III 19.72 01120 - Housing Referral Assistant 22.60 01141 - Messenger Courier 13.15 01191 - Order Clerk I 14.80 01192 - Order Clerk II 16.15 01261 - Personnel Assistant (Employment) I 18.12 01262 - Personnel Assistant (Employment) II 20.27 01263 - Personnel Assistant (Employment) III 22.60 01270 - Production Control Clerk 23.24 01290 - Rental Clerk 18.02 01300 - Scheduler, Maintenance 18.12 01311 - Secretary I 18.12 01312 - Secretary II 20.27 01313 - Secretary III 22.60 01320 - Service Order Dispatcher 20.70 01410 - Supply Technician 27.64 01420 - Survey Worker 18.99 01460 - Switchboard Operator/Receptionist 17.10 01531 - Travel Clerk I 15.76 01532 - Travel Clerk II 17.51 01533 - Travel Clerk III 19.01 01611 - Word Processor I 16.15 01612 - Word Processor II 18.12 01613 - Word Processor III 20.27 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.29

05010 - Automotive Electrician 21.93 05040 - Automotive Glass Installer 20.70 05070 - Automotive Worker 20.70 05110 - Mobile Equipment Servicer 18.15 05130 - Motor Equipment Metal Mechanic 23.24 05160 - Motor Equipment Metal Worker 20.70 05190 - Motor Vehicle Mechanic 23.24 05220 - Motor Vehicle Mechanic Helper 16.82 05250 - Motor Vehicle Upholstery Worker 19.46 05280 - Motor Vehicle Wrecker 20.70 05310 - Painter, Automotive 21.93 05340 - Radiator Repair Specialist 20.70 05370 - Tire Repairer 18.68 05400 - Transmission Repair Specialist 23.24 07000 - Food Preparation And Service Occupations 07010 - Baker 17.57 07041 - Cook I 16.19 07042 - Cook II 18.46 07070 - Dishwasher 13.11 07130 - Food Service Worker 14.21 07210 - Meat Cutter 18.25 07260 - Waiter/Waitress 12.33 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 22.76 09040 - Furniture Handler 15.30 09080 - Furniture Refinisher 22.76 09090 - Furniture Refinisher Helper 18.12 09110 - Furniture Repairer, Minor 20.20 09130 - Upholsterer 22.73 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 15.43 11060 - Elevator Operator 16.59 11090 - Gardener 22.82 11122 - Housekeeping Aide 16.59 11150 - Janitor 16.59 11210 - Laborer, Grounds Maintenance 17.94 11240 - Maid or Houseman 15.47 11260 - Pruner 16.47 11270 - Tractor Operator 21.15 11330 - Trail Maintenance Worker 17.94 11360 - Window Cleaner 18.07 12000 - Health Occupations 12010 - Ambulance Driver 19.16 12011 - Breath Alcohol Technician 26.51 12012 - Certified Occupational Therapist Assistant 36.36 12015 - Certified Physical Therapist Assistant 28.62 12020 - Dental Assistant 18.06 12025 - Dental Hygienist 46.29 12030 - EKG Technician 40.15 12035 - Electroneurodiagnostic Technologist 40.15 12040 - Emergency Medical Technician 19.16 12071 - Licensed Practical Nurse I 23.70 12072 - Licensed Practical Nurse II 26.51 12073 - Licensed Practical Nurse III 29.54 12100 - Medical Assistant 21.49 12130 - Medical Laboratory Technician 25.23 12160 - Medical Record Clerk 21.14 12190 - Medical Record Technician 23.65 12195 - Medical Transcriptionist 23.70 12210 - Nuclear Medicine Technologist 58.25 12221 - Nursing Assistant I 13.18 12222 - Nursing Assistant II 14.83 12223 - Nursing Assistant III 16.18 12224 - Nursing Assistant IV 18.16 12235 - Optical Dispenser 18.95

12236 - Optical Technician 23.70 12250 - Pharmacy Technician 21.46 12280 - Phlebotomist 18.31 12305 - Radiologic Technologist 38.42 12311 - Registered Nurse I 26.72 12312 - Registered Nurse II 32.68 12313 - Registered Nurse II, Specialist 32.68 12314 - Registered Nurse III 39.54 12315 - Registered Nurse III, Anesthetist 39.54 12316 - Registered Nurse IV 47.39 12317 - Scheduler (Drug and Alcohol Testing) 32.83 12320 - Substance Abuse Treatment Counselor 31.43 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.24 13012 - Exhibits Specialist II 21.35 13013 - Exhibits Specialist III 26.12 13041 - Illustrator I 17.24 13042 - Illustrator II 21.35 13043 - Illustrator III 26.12 13047 - Librarian 23.65 13050 - Library Aide/Clerk 13.70 13054 - Library Information Technology Systems 21.35 Administrator 13058 - Library Technician 17.84 13061 - Media Specialist I 15.41 13062 - Media Specialist II 17.24 13063 - Media Specialist III 19.22 13071 - Photographer I 15.02 13072 - Photographer II 16.84 13073 - Photographer III 20.81 13074 - Photographer IV 25.46 13075 - Photographer V 30.87 13090 - Technical Order Library Clerk 17.20 13110 - Video Teleconference Technician 18.11 14000 - Information Technology Occupations 14041 - Computer Operator I 16.67 14042 - Computer Operator II 18.65 14043 - Computer Operator III 20.80 14044 - Computer Operator IV 23.11 14045 - Computer Operator V 25.59 14071 - Computer Programmer I (see 1) 18.65 14072 - Computer Programmer II (see 1) 23.10 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 16.67 14160 - Personal Computer Support Technician 23.11 14170 - System Support Specialist 25.59 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.29 15020 - Aircrew Training Devices Instructor (Rated) 37.86 15030 - Air Crew Training Devices Instructor (Pilot) 45.39 15050 - Computer Based Training Specialist / Instructor 31.29 15060 - Educational Technologist 30.03 15070 - Flight Instructor (Pilot) 45.39 15080 - Graphic Artist 21.97 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 45.39 15086 - Maintenance Test Pilot, Rotary Wing 45.39 15088 - Non-Maintenance Test/Co-Pilot 45.39 15090 - Technical Instructor 22.69 15095 - Technical Instructor/Course Developer 27.75 15110 - Test Proctor 18.34 15120 - Tutor 18.34

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 11.90 16030 - Counter Attendant 11.90 16040 - Dry Cleaner 14.21 16070 - Finisher, Flatwork, Machine 11.90 16090 - Presser, Hand 11.90 16110 - Presser, Machine, Drycleaning 11.90 16130 - Presser, Machine, Shirts 11.90 16160 - Presser, Machine, Wearing Apparel, Laundry 11.90 16190 - Sewing Machine Operator 14.98 16220 - Tailor 15.82 16250 - Washer, Machine 12.47 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 28.86 19040 - Tool And Die Maker 35.07 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 23.92 21030 - Material Coordinator 23.24 21040 - Material Expediter 23.24 21050 - Material Handling Laborer 17.94 21071 - Order Filler 17.27 21080 - Production Line Worker (Food Processing) 23.92 21110 - Shipping Packer 20.64 21130 - Shipping/Receiving Clerk 20.64 21140 - Store Worker I 15.82 21150 - Stock Clerk 20.54 21210 - Tools And Parts Attendant 23.92 21410 - Warehouse Specialist 23.92 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 35.01 23019 - Aircraft Logs and Records Technician 27.82 23021 - Aircraft Mechanic I 33.23 23022 - Aircraft Mechanic II 35.01 23023 - Aircraft Mechanic III 36.64 23040 - Aircraft Mechanic Helper 24.05 23050 - Aircraft, Painter 31.36 23060 - Aircraft Servicer 27.82 23070 - Aircraft Survival Flight Equipment Technician 31.36 23080 - Aircraft Worker 29.60 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 29.60 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 33.23

II

23110 - Appliance Mechanic 28.86 23120 - Bicycle Repairer 21.93 23125 - Cable Splicer 55.91 23130 - Carpenter, Maintenance 26.15 23140 - Carpet Layer 27.24 23160 - Electrician, Maintenance 28.96 23181 - Electronics Technician Maintenance I 27.24 23182 - Electronics Technician Maintenance II 28.86 23183 - Electronics Technician Maintenance III 30.58 23260 - Fabric Worker 25.60 23290 - Fire Alarm System Mechanic 30.58 23310 - Fire Extinguisher Repairer 23.89 23311 - Fuel Distribution System Mechanic 30.58 23312 - Fuel Distribution System Operator 23.89 23370 - General Maintenance Worker 22.22 23380 - Ground Support Equipment Mechanic 33.23 23381 - Ground Support Equipment Servicer 27.82 23382 - Ground Support Equipment Worker 29.60 23391 - Gunsmith I 23.89 23392 - Gunsmith II 27.24 23393 - Gunsmith III 30.58 23410 - Heating, Ventilation And Air-Conditioning 23.80

Mechanic 23411 - Heating, Ventilation And Air Contidioning 25.07 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 28.42 23440 - Heavy Equipment Operator 25.70 23460 - Instrument Mechanic 30.58 23465 - Laboratory/Shelter Mechanic 28.86 23470 - Laborer 17.94 23510 - Locksmith 28.86 23530 - Machinery Maintenance Mechanic 31.06 23550 - Machinist, Maintenance 23.42 23580 - Maintenance Trades Helper 17.35 23591 - Metrology Technician I 30.58 23592 - Metrology Technician II 32.22 23593 - Metrology Technician III 33.72 23640 - Millwright 32.49 23710 - Office Appliance Repairer 28.86 23760 - Painter, Maintenance 22.19 23790 - Pipefitter, Maintenance 26.30 23810 - Plumber, Maintenance 24.19 23820 - Pneudraulic Systems Mechanic 30.58 23850 - Rigger 30.58 23870 - Scale Mechanic 27.24 23890 - Sheet-Metal Worker, Maintenance 30.58 23910 - Small Engine Mechanic 21.45 23931 - Telecommunications Mechanic I 34.99 23932 - Telecommunications Mechanic II 36.87 23950 - Telephone Lineman 30.58 23960 - Welder, Combination, Maintenance 23.61 23965 - Well Driller 26.66 23970 - Woodcraft Worker 30.58 23980 - Woodworker 23.89 24000 - Personal Needs Occupations 24550 - Case Manager 20.27 24570 - Child Care Attendant 13.92 24580 - Child Care Center Clerk 17.34 24610 - Chore Aide 15.44 24620 - Family Readiness And Support Services 20.27 Coordinator 24630 - Homemaker 20.27 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 26.73 25040 - Sewage Plant Operator 24.26 25070 - Stationary Engineer 26.73 25190 - Ventilation Equipment Tender 19.35 25210 - Water Treatment Plant Operator 24.26 27000 - Protective Service Occupations 27004 - Alarm Monitor 22.51 27007 - Baggage Inspector 18.06 27008 - Corrections Officer 23.00 27010 - Court Security Officer 21.51 27030 - Detection Dog Handler 20.20 27040 - Detention Officer 23.00 27070 - Firefighter 20.02 27101 - Guard I 18.06 27102 - Guard II 20.20 27131 - Police Officer I 24.49 27132 - Police Officer II 27.20 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 16.36 28042 - Carnival Equipment Repairer 17.65 28043 - Carnival Worker 12.74 28210 - Gate Attendant/Gate Tender 19.44 28310 - Lifeguard 16.38 28350 - Park Attendant (Aide) 21.74

28510 - Recreation Aide/Health Facility Attendant 15.86 28515 - Recreation Specialist 26.94 28630 - Sports Official 17.30 28690 - Swimming Pool Operator 20.13 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.24 29020 - Hatch Tender 27.24 29030 - Line Handler 27.24 29041 - Stevedore I 25.60 29042 - Stevedore II 28.86 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 46.32 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.94 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 35.16 30021 - Archeological Technician I 19.53 30022 - Archeological Technician II 21.84 30023 - Archeological Technician III 27.07 30030 - Cartographic Technician 27.07 30040 - Civil Engineering Technician 27.07 30051 - Cryogenic Technician I 29.97 30052 - Cryogenic Technician II 33.10 30061 - Drafter/CAD Operator I 19.53 30062 - Drafter/CAD Operator II 21.84 30063 - Drafter/CAD Operator III 24.35 30064 - Drafter/CAD Operator IV 29.97 30081 - Engineering Technician I 17.39 30082 - Engineering Technician II 19.53 30083 - Engineering Technician III 21.84 30084 - Engineering Technician IV 27.07 30085 - Engineering Technician V 33.10 30086 - Engineering Technician VI 40.05 30090 - Environmental Technician 25.45 30095 - Evidence Control Specialist 27.07 30210 - Laboratory Technician 23.20 30221 - Latent Fingerprint Technician I 29.97 30222 - Latent Fingerprint Technician II 33.10 30240 - Mathematical Technician 27.07 30361 - Paralegal/Legal Assistant I 21.58 30362 - Paralegal/Legal Assistant II 26.73 30363 - Paralegal/Legal Assistant III 32.69 30364 - Paralegal/Legal Assistant IV 39.55 30375 - Petroleum Supply Specialist 33.10 30390 - Photo-Optics Technician 27.07 30395 - Radiation Control Technician 33.10 30461 - Technical Writer I 25.78 30462 - Technical Writer II 31.53 30463 - Technical Writer III 38.15 30491 - Unexploded Ordnance (UXO) Technician I 29.43 30492 - Unexploded Ordnance (UXO) Technician II 35.61 30493 - Unexploded Ordnance (UXO) Technician III 42.68 30494 - Unexploded (UXO) Safety Escort 29.43 30495 - Unexploded (UXO) Sweep Personnel 29.43 30501 - Weather Forecaster I 29.97 30502 - Weather Forecaster II 36.45 30620 - Weather Observer, Combined Upper Air Or (see 2) 24.35 Surface Programs 30621 - Weather Observer, Senior (see 2) 27.07 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 35.61 31020 - Bus Aide 16.15 31030 - Bus Driver 22.02 31043 - Driver Courier 18.15 31260 - Parking and Lot Attendant 14.55 31290 - Shuttle Bus Driver 14.87 31310 - Taxi Driver 11.84

31361 - Truckdriver, Light 19.61 31362 - Truckdriver, Medium 21.03 31363 - Truckdriver, Heavy 25.61 31364 - Truckdriver, Tractor-Trailer 25.61 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 17.36 99030 - Cashier 14.39 99050 - Desk Clerk 15.27 99095 - Embalmer 29.43 99130 - Flight Follower 29.43 99251 - Laboratory Animal Caretaker I 16.72 99252 - Laboratory Animal Caretaker II 18.04 99260 - Marketing Analyst 26.69 99310 - Mortician 29.43 99410 - Pest Controller 25.77 99510 - Photofinishing Worker 15.47 99710 - Recycling Laborer 21.70 99711 - Recycling Specialist 25.58 99730 - Refuse Collector 19.92 99810 - Sales Clerk 16.31 99820 - School Crossing Guard 18.14 99830 - Survey Party Chief 26.17 99831 - Surveying Aide 17.74 99832 - Surveying Technician 23.79 99840 - Vending Machine Attendant 22.28 99841 - Vending Machine Repairer 27.42 99842 - Vending Machine Repairer Helper 22.28

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 $13.30 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in 2025. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under 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 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of 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))."

Clauses

52.212-4 CONTRACT TERMS AND CONDITIONS –COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

---Addendum to 52.212-4---

DIAR 1452.237-70 INFORMATION COLLECTION - DEPARTMENT OF THE INTERIOR (JUL

1996)

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/these address(es):

Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar

(End of clause)

DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE

PROCESSING PLATFORM (IPP) (FEB 2021)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

'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. The IPP website address is:

https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

PDF Vendor-created invoice

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 St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone

(866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

DOI-AAAP-0050 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (DEC

2015)

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.

4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a) Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c) All information provided should be reviewed for accuracy prior to submission.

d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6) The following guidelines apply concerning your use of the past performance evaluation:

a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-28 Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts (Dec 2023)

52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures (Dec 2023)

52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition (Dec 2023)

52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)

52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND

CONSTRUCTION CONTRACTS (AUG 2018)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of ;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph

(b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the 'maximum.' The Government shall order at least the quantity of supplies or services designated in the Schedule as the 'minimum.'

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract afterPoP Expiration.

52.217-7 OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days prior to PoP expiration. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days prior to PoP expiration.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years 6 months.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of…