SOL - W912BV22Q0095 - TDO-SHREDSVCS (with Attachment).pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0095 04-Aug-2022

b. TELEPHONE NUMBER

918.669.7027

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 08 Sep 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARY B DUKE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$14,500,000

NAICS:

561990

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF71

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912BV22Q0095

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

PREPARING YOUR QUOTE:

Please submit only the following documents. (No other information will be evaluated.)

1) Submit a signed copy of the first page of the solicitation

a. Complete block 17a with your name and telephone number

b. Enter your CAGE code in the box labeled “CODE”

c. Sign block 30a (digital signatures are accepted)

d. Complete block 30b

e. Complete block 30c

f. DO NOT SUBMIT A COPY OF THE SOLICITATION IN ITS ENTIRETY

2) Submit a signed copy of all amendments issued, if any. It is your responsibility to monitor SAM.gov for amendments.

a. Complete block 15A

b. Complete block 15B (digital signatures are accepted)

c. Complete block 15C

d. DO NOT SUBMIT A COPY OF THE AMENDMENT IN ITS ENTIRETY. Only pages that require a vendor response shall be submitted.

3) Submit a completed pricing schedule. A blank copy is provided with the solicitation. All items in the pricing schedule must be completed, including options. All items must include a dollar value.

4) Complete the Representations and Certifications (Reps and Certs) in

Section K, unless already completed and current in the System for Awards Management at https://sam.gov/. Notice: Failure to respond to provision 52.204-26 and, if applicable 52.204-24, will deem your offer non-responsive and un-awardable.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

Quotes should be valid through 30-NOV-2022.

SUBMITTING YOUR QUOTE:

EMAIL, FAX, MAIL, or HAND DELIVER YOUR DOCUMENTS

Offerors shall limit their offer to include ONLY the required items listed in the Instructions to Offerors. Do not include excess information, such as audio-visual materials, electronic media, CD’s, thumb drives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. As previously stated, ADDITIONAL INFORMATION WILL NOT BE EVALUATED. NO cross-outs or strike-through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes are the preferred method for submission and must be received in a supported Adobe or Microsoft Office file format. Adobe or Microsoft Office file formats are the only acceptable methods of submitting a quote electronically.

a. Submit all required documents in one file. It may be helpful to reduce file sizes

b. Zip files are not accepted

c. DO NOT USE Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory services are NOT acceptable methods of submitting a quote

d. Reference the solicitation number in the subject line

e. Send quotes to both of the following e-mail addresses:

CESWT‐CT‐SS‐Quotes@usace.army.mil Mary.B.Duke@usace.army.mil

f. Ensure your quote is received before the due date and time. For your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received, your quote will not be considered. Do not assume that quotes sent by email will be delivered or received immediately after the offeror presses “send.” Late emails will be analyzed in accordance with FAR 52.212-1(f)(2)(i) to determine if they can be accepted for evaluation. For the purpose of this solicitation, as it relates to email submissions, the term initial point of entry to the Government infrastructure is defined as the Army Server. For the purpose of this solicitation, as it relates to email submissions, the term Government Installation designated for the receipt of offers is defined as the USACE server.

FAX

Include a cover sheet that references the Contract Specialist – Mary B. Duke, and the solicitation number - W912BV22Q0095. Fax number to Mary.B.Duke@usace.army.mil or (918) 669-7436. After faxing document, please contact the Contract Specialist to confirm receipt.

MAIL

When submitting through mail, please notify the Contract Specialist and ensure you clearly address the envelope to:

U.S. Army Corps of Engineers, Tulsa District Mary B. Duke, CESWT-CT-E 2488 E. 81st Street Tulsa, OK 74137-4290

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV22Q0095. All pages should be numbered. Use only 8 ½” x 11” paper for fax or mail submissions. Do not use foldouts (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Times New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder. Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections.

The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist, at least one working day in advance, by calling (918) 669-7027 or e-mailing Mary.B.Duke@usace.army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office.

The Tulsa District Office is in the 20-story building of the CityPlex towers, address below:

U.S. Army Corps of Engineers, Tulsa District 2488 E. 81st Street Tulsa, OK 74137-4290

NEED HELP?

If you need assistance with SAM, NIST or preparing your quote, please contact your local Procurement Technical Assistance Center (PTAC). You may find your PTAC here: https://www.aptac-us.org/contracting-assistance/.

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

For information related to amendments, and the dates set for receipt of proposals, please check https://sam.gov/.

Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐register into the system. To self‐ register go to the aforementioned web page and click on the BID tab.

Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page, you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

The Solicitation Number is: W912BV22Q0095

The Bidder Inquiry Key is: SI3J6W-AMF8VN

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST, Thursday, 1 September 2022 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

4. Offerors are requested to review the specification in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

5. The call center operates weekdays from 8AM to 5PM U.S. Central Time

Zone (Chicago). The telephone number for the Call Center is 800‐428‐

HELP.

6. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

7. The point of contact for this solicitation is:

Contract Specialist: Mary B. Duke Telephone: 918‐669‐7027 E‐mail: Mary.B.Duke@usace.army.mil

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

Section B - Supplies or Services and Prices

PRICING SCHEDULE

Please see Section J.

SUBCONTRACTOR INFORMATION

SUBCONTRACTING INFORMATION:

Self-Performing:

Percentage of Work to be performed by the Offeror/Prime Contractor’s own forces:

Subcontractor(s) *** - if no subcontractor(s), write NONE:

Name of Subcontractor Address

Business Size based on NAICS Provided in the Solicitation (Small or Large)

Socio-economic Category ***

Percentage of Work to be Completed by Sub- Contractor

***Socio-economic categories for some small businesses include:

Women-Owned Small Business (WOSB) Economically Disabled Women-Owned Small Business (EDWOSB) HUBZone 8(a)

Service-Disabled Veteran-Owned Small Business (SDVOSB)

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

(Revised May 20, 2022)

FOR

ON-SITE SHREDDING SERVICES

TULSA DISTRICT OFFICE

TULSA, OK

SOLICITATION # W912BV22Q0095

1.0 OBJECTIVE

1.1 The U.S. Army Corps of Engineers, Tulsa District Office, requires onsite shredding services that will destroy paper documents and other non-paper media to render “Protected Personal Information (PPI)” data contained, unreadable, indecipherable, and irrecoverable, in accordance with the Privacy Act of 1974, as amended, and DoDI 5200.48.

The unidentifiable, shredded, pulp can then be rendered safe for recycling or disposal.

1.2 The types of material to be shredded may consist of paper media to include white, color, fax, glossy, invoice, laser print outs, ledger, window envelopes, and file folders that may or may not have staples, paperclips, post it notes, tape or plastic tabs attached, magazines with inserts, and books.

1.3 The contractor shall provide total product destruction for non-paper media such as, but not limited to, compact discs, DVD’s, microfiche, or common, non-paper, type media.

2.0 PERFORMANCE REQUIREMENTS

2.1 The contractor shall provide twenty (20) 96-gallon locked containers suitable to contain PPI documents and one

(1) 96-gallon locked container suitable to contain non-paper media and will maintain these containers in good working condition. Contractor shall provide the combination or key to open the containers to designated Point(s) of Contact (POCs) in cases where retrieval is necessary, or staging must be done by departments as an operational requirement.

2.2 The contractor will contact the Onsite POCs for the initial staging of the containers. The contractor will also allow the Onsite POCs to witness the shredding of all items listed in paragraphs 1.2 and 1.3. Thereafter, the contractor will obtain the signature of the “Onsite POC” after each shredding. Onsite POCs will be identified upon award.

2.3 All recyclable pulp material and non-recyclable materials collected and removed by the contractor shall be disposed of at an authorized, licensed, disposal site selected by the contractor. Disposal shall be in accordance with existing local, state, and federal regulations. All companies involved in the disposal of Government documents and/or non-paper media shall be NAID AAA certified, or Tulsa District USACE CIO/G-6 and Security Personnel reserve the right to inspect the holding facility and the chain of custody for shred residue and non-paper media to ensure that it meets all applicable local, state, and federal regulations. The contractor shall be responsible for all permits or fees associated with the disposal. Contractor shall destroy paper and non-paper media in accordance with NIST SP 800-88 dated December 2014, and CUI Notice 2019-03 dated July 2019. Recycled paper media shall be recycled into new paper. Recycling processes that convert paper into other products are not acceptable.

2.4 The Contractor shall pick up and shred contents of ten (10) containers once per month, on-site at USACE, Tulsa

District Headquarters, on/around third week of the month. Adjustments to the schedule must be coordinated with the Contracting Officer’s Representative (COR) before implementation.

2.5 Optional Pickups: This contract contains five (5) options per year for pickups of paper media (10 containers) and 4 pickups per year (1 container) for non-paper media to be exercised at the Government’s discretion, after coordination with the Contractor. These options may be exercised at any time during the performance period.

Adjustments to the number of pickups, if required, will be issued via modification to the contract before implementation.

2.6 Included in the cost of the shredding will be:

All applicable taxes Removal and disposal of all shredded material Removal and disposal of all debris resulting from the shredding A certificate of destruction shall be provided after each visit (Invoice will not be approved without receipt of certificate of destruction) A separate invoice for each service visit

3.0 SERVICE DELIVERY SUMMARY

Performance Requirement

PWS Paragraph

Performance Threshold

Provide twenty (20) 96-gallon containers for paper media at the Tulsa District Office.

Provide one (1) 96-gallon container for non-paper media at the Tulsa District office.

Paragraph 2.1 100% delivery and compliance

The contractor will contact the Onsite Point(s) of Contact (POCs) for the initial staging of the containers.

The contractor will also allow the Onsite POCs to witness the shredding of all documents listed in paragraph 1.2. Thereafter, the contractor will obtain the signature of the “Onsite POC” after each shredding. The Onsite POCs information will be provided upon award.

Paragraph 2.2 100% delivery and compliance

All recyclable pulp material and non-recyclable materials collected and removed by the contractor shall be disposed of at an authorized, licensed, disposal site selected by the contractor. Disposal shall be in accordance with existing local, state, and federal regulations. All companies involved in the disposal of Government documents and/or non-paper media shall be NAID AAA certified, or Tulsa District USACE CIO/G- 6 and Security Personnel reserve the right to inspect the holding facility and the chain of custody for shred residue to ensure that it meets all applicable local, state, and federal regulations. The contractor shall be responsible for all permits or fees associated with the disposal. Contractor shall destroy paper and non-paper media in accordance with NIST SP 800-88 dated December 2014 and CUI Notice 2019-03 dated July 2019. Recycled paper media shall be recycled into new paper. Recycling processes that convert paper into other products are not acceptable.

Paragraph 2.3 100% delivery and compliance

The Contractor shall pick up and shred contents of ten

(10) containers of paper media once per month, on-site at USACE, Tulsa District Headquarters, on/around third week of the month.

The Contractor shall pick up and dispose of contents of one (1) container of non-paper media or ten (10) containers of paper media, as required by USACE, Tulsa District Headquarters, on an optional basis, if exercised.

Paragraph 2.4 100% delivery and compliance

4.0 CONTRACTOR QUALIFICATIONS/REQUIREMENTS

4.1 The contractor must have a valid form of government-issued identification to obtain access to the USACE facility.

4.2 U.S. citizenship is required.

5.0 SECURITY REQUIREMENTS.

5.1 Identification and Facility access. The contractor must have a valid form of government-issued identification to obtain access to the USACE facility.

6.0 PLACE OF PERFORMANCE:

6.1 U.S. ARMY CORPS OF ENGINEERS

Tulsa District Office 2488 E. 81st Street Tulsa, OK 74137-4290

7.0 PERIOD OF PERFORMANCE:

7.1 The period of performance will consist of one (1) 12-month Base period and four (4) 12-month Option periods. A one-week phase in period will be included as part of the base period to allow continuation of services. A one week phase out period will be included in the final option year to allow continuation of services.

8.0 PAYMENT

8.1 The contractor shall submit monthly invoices for all services provided during the previous month. The invoice shall be submitted to the Contracting Officer’s Representative (COR). Company name on invoice must match the SAM.gov company name to avoid unnecessary delay of payments.

9.0 POINT OF CONTACT/CONTRACTING OFFICER’S REPRESENTATIVE (COR)

9.1 Name and email will be provided at time of award.

10.0 NON-PERSONAL SERVICE STATEMENT

10.1 Government personnel will escort and monitor contractor employees at all times while on-site and performing document collection and shredding services. Contractor management will ensure that employees properly comply with the performance work standards outlined in the statement of work. The Government will control access to the facility and will perform the inspection and acceptance of the completed work.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

Section H - Special Contract Requirements

WD 2015-5317 (REV. 19)

"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.: 2015-5317 Daniel W. Simms Division of | Revision No.: 19 Director Wage Determinations| Date Of Last Revision: 07/13/2022 Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |With certain exceptions Executive Order | |after January 30 2022 or the |14026 applies to the contract. | |contract is renewed or extended (e.g. |The contractor must pay all covered workers | |an option is exercised) on or after |at least $15.00 per hour (or the applicable | |January 30 2022: |wage rate listed on this wage determination | | |if it is higher) for all hours spent | | |performing on the contract in 2022. | |If the contract was awarded on or |With certain exceptions Executive Order | |between January 1 2015 and January 29 |13658 applies to the contract. | |2022 and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30 |at least $11.25 per hour (or the applicable | |2022: |wage rate listed on this wage determination | | |if it is higher) for all hours spent | | |performing on the contract in 2022. | The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at https://www.dol.gov/agencies/whd/government-contracts.

State: Oklahoma Area: Oklahoma Counties of Creek Okmulgee Osage Pawnee Rogers Tulsa Wagoner **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.17 01012 - Accounting Clerk II 18.16 01013 - Accounting Clerk III 20.31 01020 - Administrative Assistant 23.31 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 13.76*** 01042 - Customer Service Representative II 15.03 01043 - Customer Service Representative III 16.87 01051 - Data Entry Operator I 14.11*** 01052 - Data Entry Operator II 15.39 01060 - Dispatcher Motor Vehicle 18.29 01070 - Document Preparation Clerk 17.48 01090 - Duplicating Machine Operator 17.48 01111 - General Clerk I 13.46***

01112 - General Clerk II 14.68*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 20.65 01141 - Messenger Courier 14.81*** 01191 - Order Clerk I 15.74 01192 - Order Clerk II 18.10 01261 - Personnel Assistant (Employment) I 16.79 01262 - Personnel Assistant (Employment) II 18.77 01263 - Personnel Assistant (Employment) III 20.92 01270 - Production Control Clerk 23.01 01290 - Rental Clerk 13.86*** 01300 - Scheduler Maintenance 16.57 01311 - Secretary I 16.57 01312 - Secretary II 18.53 01313 - Secretary III 20.65 01320 - Service Order Dispatcher 16.35 01410 - Supply Technician 23.31 01420 - Survey Worker 17.75 01460 - Switchboard Operator/Receptionist 14.34*** 01531 - Travel Clerk I 16.38 01532 - Travel Clerk II 17.45 01533 - Travel Clerk III 18.23 01611 - Word Processor I 14.75*** 01612 - Word Processor II 16.57 01613 - Word Processor III 18.53 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 22.86 05010 - Automotive Electrician 20.01 05040 - Automotive Glass Installer 18.96 05070 - Automotive Worker 18.96 05110 - Mobile Equipment Servicer 16.65 05130 - Motor Equipment Metal Mechanic 21.07 05160 - Motor Equipment Metal Worker 18.96 05190 - Motor Vehicle Mechanic 20.04 05220 - Motor Vehicle Mechanic Helper 15.23 05250 - Motor Vehicle Upholstery Worker 17.69 05280 - Motor Vehicle Wrecker 18.91 05310 - Painter Automotive 20.04 05340 - Radiator Repair Specialist 18.96 05370 - Tire Repairer 14.47*** 05400 - Transmission Repair Specialist 21.07 07000 - Food Preparation And Service Occupations 07010 - Baker 13.24*** 07041 - Cook I 12.13*** 07042 - Cook II 14.29*** 07070 - Dishwasher 11.39*** 07130 - Food Service Worker 12.30*** 07210 - Meat Cutter 13.39*** 07260 - Waiter/Waitress 9.03*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.76 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 18.12 09090 - Furniture Refinisher Helper 13.06*** 09110 - Furniture Repairer Minor 15.57 09130 - Upholsterer 18.11 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 13.02*** 11060 - Elevator Operator 13.02*** 11090 - Gardener 20.00 11122 - Housekeeping Aide 12.55*** 11150 - Janitor 12.55***

11210 - Laborer Grounds Maintenance 14.55*** 11240 - Maid or Houseman 11.15*** 11260 - Pruner 12.78*** 11270 - Tractor Operator 18.20 11330 - Trail Maintenance Worker 14.55*** 11360 - Window Cleaner 14.29*** 12000 - Health Occupations 12010 - Ambulance Driver 17.99 12011 - Breath Alcohol Technician 20.58 12012 - Certified Occupational Therapist Assistant 34.25 12015 - Certified Physical Therapist Assistant 29.05 12020 - Dental Assistant 18.27 12025 - Dental Hygienist 46.24 12030 - EKG Technician 21.69 12035 - Electroneurodiagnostic Technologist 21.69 12040 - Emergency Medical Technician 17.99 12071 - Licensed Practical Nurse I 18.39 12072 - Licensed Practical Nurse II 20.58 12073 - Licensed Practical Nurse III 22.94 12100 - Medical Assistant 15.63 12130 - Medical Laboratory Technician 22.59 12160 - Medical Record Clerk 17.34 12190 - Medical Record Technician 19.39 12195 - Medical Transcriptionist 19.82 12210 - Nuclear Medicine Technologist 37.40 12221 - Nursing Assistant I 11.59*** 12222 - Nursing Assistant II 13.02*** 12223 - Nursing Assistant III 14.21*** 12224 - Nursing Assistant IV 15.95 12235 - Optical Dispenser 14.54*** 12236 - Optical Technician 16.63 12250 - Pharmacy Technician 14.90*** 12280 - Phlebotomist 14.63*** 12305 - Radiologic Technologist 28.50 12311 - Registered Nurse I 24.52 12312 - Registered Nurse II 30.00 12313 - Registered Nurse II Specialist 30.00 12314 - Registered Nurse III 36.29 12315 - Registered Nurse III Anesthetist 36.29 12316 - Registered Nurse IV 43.50 12317 - Scheduler (Drug and Alcohol Testing) 25.50 12320 - Substance Abuse Treatment Counselor 24.70 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.04 13012 - Exhibits Specialist II 26.07 13013 - Exhibits Specialist III 31.89 13041 - Illustrator I 21.04 13042 - Illustrator II 26.07 13043 - Illustrator III 31.89 13047 - Librarian 28.87 13050 - Library Aide/Clerk 14.10*** 13054 - Library Information Technology Systems 26.07 Administrator 13058 - Library Technician 15.41 13061 - Media Specialist I 18.81 13062 - Media Specialist II 21.04 13063 - Media Specialist III 23.46 13071 - Photographer I 16.32 13072 - Photographer II 18.26 13073 - Photographer III 22.62 13074 - Photographer IV 27.67 13075 - Photographer V 33.48

13090 - Technical Order Library Clerk 17.70 13110 - Video Teleconference Technician 22.23 14000 - Information Technology Occupations 14041 - Computer Operator I 18.95 14042 - Computer Operator II 21.19 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 26.45 14045 - Computer Operator V 29.29 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.95 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 34.54 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.55 15020 - Aircrew Training Devices Instructor (Rated) 35.76 15030 - Air Crew Training Devices Instructor (Pilot) 42.85 15050 - Computer Based Training Specialist / Instructor 29.55 15060 - Educational Technologist 29.09 15070 - Flight Instructor (Pilot) 42.85 15080 - Graphic Artist 23.46 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.85 15086 - Maintenance Test Pilot Rotary Wing 42.85 15088 - Non-Maintenance Test/Co-Pilot 42.85 15090 - Technical Instructor 21.78 15095 - Technical Instructor/Course Developer 26.64 15110 - Test Proctor 17.58 15120 - Tutor 17.58 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.99*** 16030 - Counter Attendant 9.99*** 16040 - Dry Cleaner 12.73*** 16070 - Finisher Flatwork Machine 9.99*** 16090 - Presser Hand 9.99*** 16110 - Presser Machine Drycleaning 9.99*** 16130 - Presser Machine Shirts 9.99*** 16160 - Presser Machine Wearing Apparel Laundry 9.99*** 16190 - Sewing Machine Operator 13.65*** 16220 - Tailor 14.57*** 16250 - Washer Machine 10.93*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.03 19040 - Tool And Die Maker 29.61 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.46 21030 - Material Coordinator 23.01 21040 - Material Expediter 23.01 21050 - Material Handling Laborer 14.48*** 21071 - Order Filler 14.39*** 21080 - Production Line Worker (Food Processing) 17.46 21110 - Shipping Packer 17.48 21130 - Shipping/Receiving Clerk 17.48 21140 - Store Worker I 12.19*** 21150 - Stock Clerk 17.05 21210 - Tools And Parts Attendant 17.46 21410 - Warehouse Specialist 17.46 23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 33.39 23019 - Aircraft Logs and Records Technician 25.23 23021 - Aircraft Mechanic I 31.45 23022 - Aircraft Mechanic II 33.39 23023 - Aircraft Mechanic III 35.42 23040 - Aircraft Mechanic Helper 21.12 23050 - Aircraft Painter 29.36 23060 - Aircraft Servicer 25.23 23070 - Aircraft Survival Flight Equipment Technician 29.36 23080 - Aircraft Worker 27.29 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 27.29 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 31.45

II

23110 - Appliance Mechanic 19.41 23120 - Bicycle Repairer 19.23 23125 - Cable Splicer 29.87 23130 - Carpenter Maintenance 22.04 23140 - Carpet Layer 21.04 23160 - Electrician Maintenance 28.52 23181 - Electronics Technician Maintenance I 26.35 23182 - Electronics Technician Maintenance II 28.35 23183 - Electronics Technician Maintenance III 30.36 23260 - Fabric Worker 20.95 23290 - Fire Alarm System Mechanic 23.40 23310 - Fire Extinguisher Repairer 19.23 23311 - Fuel Distribution System Mechanic 34.40 23312 - Fuel Distribution System Operator 25.38 23370 - General Maintenance Worker 17.82 23380 - Ground Support Equipment Mechanic 31.45 23381 - Ground Support Equipment Servicer 25.23 23382 - Ground Support Equipment Worker 27.29 23391 - Gunsmith I 19.23 23392 - Gunsmith II 22.66 23393 - Gunsmith III 26.11 23410 - Heating Ventilation And Air-Conditioning 22.88 Mechanic 23411 - Heating Ventilation And Air Contidioning 24.29 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 26.42 23440 - Heavy Equipment Operator 20.55 23460 - Instrument Mechanic 26.11 23465 - Laboratory/Shelter Mechanic 24.37 23470 - Laborer 14.48*** 23510 - Locksmith 21.98 23530 - Machinery Maintenance Mechanic 28.82 23550 - Machinist Maintenance 23.00 23580 - Maintenance Trades Helper 17.17 23591 - Metrology Technician I 26.11 23592 - Metrology Technician II 27.72 23593 - Metrology Technician III 29.41 23640 - Millwright 26.91 23710 - Office Appliance Repairer 19.68 23760 - Painter Maintenance 18.49 23790 - Pipefitter Maintenance 28.00 23810 - Plumber Maintenance 26.14 23820 - Pneudraulic Systems Mechanic 26.11 23850 - Rigger 21.69 23870 - Scale Mechanic 22.66 23890 - Sheet-Metal Worker Maintenance 22.69 23910 - Small Engine Mechanic 19.14 23931 - Telecommunications Mechanic I 28.83

23932 - Telecommunications Mechanic II 30.61 23950 - Telephone Lineman 28.83 23960 - Welder Combination Maintenance 22.95 23965 - Well Driller 24.87 23970 - Woodcraft Worker 26.11 23980 - Woodworker 19.23 24000 - Personal Needs Occupations 24550 - Case Manager 17.55 24570 - Child Care Attendant 10.85*** 24580 - Child Care Center Clerk 13.53*** 24610 - Chore Aide 11.07*** 24620 - Family Readiness And Support Services 17.55 Coordinator 24630 - Homemaker 17.76 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 32.74 25040 - Sewage Plant Operator 18.06 25070 - Stationary Engineer 32.74 25190 - Ventilation Equipment Tender 21.98 25210 - Water Treatment Plant Operator 18.06 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.92 27007 - Baggage Inspector 14.30*** 27008 - Corrections Officer 17.18 27010 - Court Security Officer 20.75 27030 - Detection Dog Handler 16.00 27040 - Detention Officer 17.18 27070 - Firefighter 23.51 27101 - Guard I 14.30*** 27102 - Guard II 16.00 27131 - Police Officer I 25.41 27132 - Police Officer II 28.25 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.43*** 28042 - Carnival Equipment Repairer 14.76*** 28043 - Carnival Worker 9.43*** 28210 - Gate Attendant/Gate Tender 17.30 28310 - Lifeguard 11.48*** 28350 - Park Attendant (Aide) 19.34 28510 - Recreation Aide/Health Facility Attendant 14.11*** 28515 - Recreation Specialist 23.96 28630 - Sports Official 15.40 28690 - Swimming Pool Operator 17.36 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.01 29020 - Hatch Tender 27.01 29030 - Line Handler 27.01 29041 - Stevedore I 24.97 29042 - Stevedore II 29.06 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 41.26 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 28.46 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 31.33 30021 - Archeological Technician I 18.83 30022 - Archeological Technician II 21.06 30023 - Archeological Technician III 26.10 30030 - Cartographic Technician 26.10 30040 - Civil Engineering Technician 26.85 30051 - Cryogenic Technician I 28.90 30052 - Cryogenic Technician II 31.93 30061 - Drafter/CAD Operator I 18.83 30062 - Drafter/CAD Operator II 21.06

30063 - Drafter/CAD Operator III 23.48 30064 - Drafter/CAD Operator IV 28.90 30081 - Engineering Technician I 17.13 30082 - Engineering Technician II 19.23 30083 - Engineering Technician III 21.51 30084 - Engineering Technician IV 26.65 30085 - Engineering Technician V 32.59 30086 - Engineering Technician VI 39.44 30090 - Environmental Technician 22.77 30095 - Evidence Control Specialist 26.10 30210 - Laboratory Technician 24.66 30221 - Latent Fingerprint Technician I 28.90 30222 - Latent Fingerprint Technician II 31.93 30240 - Mathematical Technician 31.28 30361 - Paralegal/Legal Assistant I 19.15 30362 - Paralegal/Legal Assistant II 23.19 30363 - Paralegal/Legal Assistant III 28.36 30364 - Paralegal/Legal Assistant IV 34.34 30375 - Petroleum Supply Specialist 31.93 30390 - Photo-Optics Technician 26.10 30395 - Radiation Control Technician 31.93 30461 - Technical Writer I 25.14 30462 - Technical Writer II 30.76 30463 - Technical Writer III 37.21 30491 - Unexploded Ordnance (UXO) Technician I 26.22 30492 - Unexploded Ordnance (UXO) Technician II 31.73 30493 - Unexploded Ordnance (UXO) Technician III 38.03 30494 - Unexploded (UXO) Safety Escort 26.22 30495 - Unexploded (UXO) Sweep Personnel 26.22 30501 - Weather Forecaster I 28.90 30502 - Weather Forecaster II 35.15 30620 - Weather Observer Combined Upper Air Or (see 2) 23.48 Surface Programs 30621 - Weather Observer Senior (see 2) 26.10 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31.73 31020 - Bus Aide 12.00*** 31030 - Bus Driver 17.94 31043 - Driver Courier 15.88 31260 - Parking and Lot Attendant 11.31*** 31290 - Shuttle Bus Driver 15.89 31310 - Taxi Driver 13.26*** 31361 - Truckdriver Light 17.48 31362 - Truckdriver Medium 19.04 31363 - Truckdriver Heavy 25.01 31364 - Truckdriver Tractor-Trailer 25.01 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.47 99030 - Cashier 11.05*** 99050 - Desk Clerk 10.98*** 99095 - Embalmer 23.85 99130 - Flight Follower 26.22 99251 - Laboratory Animal Caretaker I 14.18*** 99252 - Laboratory Animal Caretaker II 15.61 99260 - Marketing Analyst 29.73 99310 - Mortician 23.85 99410 - Pest Controller 17.06 99510 - Photofinishing Worker 13.78*** 99710 - Recycling Laborer 19.01 99711 - Recycling Specialist 23.78 99730 - Refuse Collector 16.70 99810 - Sales Clerk 12.10***

99820 - School Crossing Guard 9.94*** 99830 - Survey Party Chief 29.92 99831 - Surveying Aide 17.77 99832 - Surveying Technician 28.11 99840 - Vending Machine Attendant 15.97 99841 - Vending Machine Repairer 20.65 99842 - Vending Machine Repairer Helper 15.97

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($15.00 per hour) or 13658 ($11.25 per hour). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 and 13658 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands.

Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2017. If this contract is covered by the EO the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness injury or other health-related needs including preventive care; to assist a family member (or person who is like family to the employee) who is ill injured or has other health-related needs including preventive care; or for reasons resulting from or to assist a family member (or person who is like family to the employee) who is the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.80 per hour up to 40 hours per week or $192.00 per week or $832.00 per month

HEALTH & WELFARE EO 13706: $4.41 per hour up to 40 hours per week or $176.40 per week or $764.40 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…