Solication 22Q0106 Kaw Lake Crane Rental-.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0106 11-Aug-2022

b. TELEPHONE NUMBER

918.669.4392

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 26 Aug 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 X 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

JEREME A KEMP

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

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

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:

$35,000,000

NAICS:

532412

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 OF55

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.

W912BV22Q0106

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Cloud storage providers, google docs, web based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SS-Quotes@usace.army.mil and copy Jereme.a.kemp@usace.army.mil . Ensure your quote is received before the due date and time. In order 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.

FAX or MAIL

When submitting through Fax, include a cover sheet that references the Contract Specialist – Jereme A. Kemp and the solicitation number W912BV22Q0106. The fax number is (918) 669-7436

When submitting through mail ensure you clearly mark the envelope to:

US Army Corps of Engineers, Tulsa District Jereme A. Kemp, CECT-SWT-E 2488 East 81st Street Tulsa, OK 74137

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold-outs (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. Time 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 (918-669-4392) or Jereme.a.kemp@usace.army.mil , as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points located on the 16th floor of the small tower. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

US Army Corps of Engineers 2488 East 81st Street Tulsa, OK 74137

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) Complete a signed copy of the first page of the solicitation and all amendments, including CAGE code/DUNS number.

2) Complete the pricing schedule provided in the solicitation.

3) Product specifications. Deviations from the specifications in the solicitation should be addressed.

4) Offeror shall provide the country of origin.

5) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, L, and M (If responses are filled out in SAM then indicate by marking “SEE SAM”)

6) Contractor must respond to the representation in Section K: FAR 52.204-24 and 52.204-26. Failure to respond to these provisions will deem your offer non-responsive and unawardable.

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://beta.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: W912BV22Q0106

The Bidder Inquiry Key is: TKCP8E-9ZDAM2

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Thursday, 19 August 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: Jereme A. Kemp

Telephone: 918‐669‐4392 E‐mail: Jereme.a.kemp@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A site visit will not be held.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

See section H.

As outlined in 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.”

Section B - Supplies or Services and Prices

PRICING SCHEDULE

Bid Schedule

CLIN DESCRIPTION QTY UNIT UNIT PRICE TOTAL AMOUNT

0001 CRANE RENTAL (Tadano GR- 1000XL) with 22K Counter- Weight Package for Kaw GOCI as per SECTION C

1 Job $ $

TOTAL:

Section C - Descriptions and Specifications

STATEMENT OF WORK

SPECIFICATIONS FOR THE CRANE RENTAL, (KAW GOCI)

PART 1 – GENERAL

1.1 SCOPE OF WORK

Crane rental for Kaw GOCI Crane shall be delivered to 9400 Lake Road Ponca City, OK 74604 and picked up from the same address provided. Supplier must supply specific crane, the (Tadano GR-1000XL) for Kaw GOCI. Crane must be available From: 16 January 2022 To: 10 February 2023. Supplier must provides a 22,000 lbs. counterweight package. Supplier shall not deviate from designated crane or specified month. Crane is site specific, The Crane needed for this job has enough capacity to lift the needed weight at a precise radius. To set this crane on the Kaw bridge deck it meets the needed outrigger footprint for the critical lift bridge plan provided by E & C. Crane shall be completely inspected and ready to run/operate once delivered to jobsite.

1.2 REFERENCES

U S Army Corps of Engineers Safety and Health Requirements Manual EM385-1-1, Oklahoma Department of Transportation Specifications for Highway Construction.

1.3 BASIS FOR PAYMENT

One lump sum upon completion and acceptance of work.

1.4 WORK HOURS

Regular work hours will be from 8:00 am to 4:30 pm Monday through Friday, excluding Federal holidays. Any proposed changes to the work hours must be approved by the Contracting Officer and the onsite Project Manager.

1.6 PERIOD OF PERFORMANCE (From:16 January 2023 To: 10 February 2023) Crane shall be onsite, in the third week of Janurary and picked up 1 month after delivery.

1.7 SAFETY REQUIREMENTS

The contractor shall comply with the most recent edition of the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 and all applicable Federal, State, and local safety codes and practices. It is the contractor’s responsibility to ensure public safety during the entire duration of the contract. Necessary signs, barriers, warning devices, etc. shall be operated and maintained by the contractor at contractor expense. Contractor employees shall comply with the minimum dress requirements as stated in Section 5 of EM 385-1-1.

1.8 EQUIPMENT

All equipment used to perform work under this contract shall be in good operating and mechanical condition and shall comply with Section 18 of EM 385-1-1. Equipment shall be inspected by the contractor and the inspection reports shall be submitted to the Contracting Officer prior to utilization of such equipment to accomplish work on this contract.

1.9 WEATHER LIMITATIONS

None

1.10 SUBMITTALS

Contractor shall submit product specifications crane rental.

1.11 PREWORK CONFERENCE

A predelivery conference will be held with the Contracting Officer, onsite Project Manager, and contractor prior to the commencement of any delivery. The contractor’s responsible person and necessary administrative staff will be required to attend this meeting. Procedures for proper invoicing and payment, schedule, etc., will be covered at this time.

1.12 ENVIRONMENTAL CLEANUP

The contractor shall always maintain a clean work area. The contractor shall be responsible for the protection of the environment and will be required to restore all damages subject to the approval of the contracting officer. The contractor will be required to comply with all Federal and State environmental requirements.

1.13 COORDINATION OF WORK

Contractor is responsible for giving Project Lake Office delivery date and time. Contractor will be responsible for 360 inspections with COR, or USACE employee before leaving site. Contractor is responsible for giving Project Lake Office pickup date and time. Contractor shall use proper procedures using Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 and all applicable Federal, State, and local safety codes and practices.

1.14 CONTACTS DURING OPERATIONS

All work shall be coordinated through the Oologah Lake Office 918-443-2250, point of contact:

Bryan G. Carter- Northern Area CE-TECH (COR) Shane Roe- Navigation Operation Manager Peat Robinson- Kaw Lake Project Manager

PART 2 – Equipment

2.1 GOVERNMENT FURNISHED PROPERTY

(None)

PART 3 - EXECUTION

3.1 ACCOMPLISHMENT OF WORK

Rental agreement is one month from delivery date. Crane can be delivered August 1st-5th and the one-month rental begins on delivery date. Delivery and pick-up address is 9400 Lake Road Ponca City, OK 74604.

3.2 TESTING

None

3.3 WARRANTY

Crane shall be in good working condition. And pass all requirements before Contractor Representative is dismissed from site.

PART 4 – SECURITY

4.1 No foreign nationals shall be employed for this project without prior approval of the Government. The Contractor is responsible for initiating the background investigation.

4.2 The contractor shall maintain a key register (SWT Form 894) to record the assignment of all keys provided by the Government. Extra keys shall be returned to the COR. Discharged employees shall be required to return all keys. Keys shall not be duplicated. Any occurrence of lost keys shall be reported to the COR immediately. If keys are lost the contractor shall reimburse the Government for the cost of new keys and tumblers. The contractor shall also install the tumblers at no expense to the Government. Upon termination of the contract, all keys shall be returned to the Government.

4.3 Security Training and Reporting Requirements

Personnel must maintain a valid Common Access Card registered with approved credentials in Army Knowledge On-line if required.

4.4 AT Level I Training

All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:

https://atlevel1.dtic.mil/at/; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

4.5 Suspicious Activity Reporting Training

The contractor and all associated sub-contractors shall receive a brief/training (provided by the IDG document) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

4.6 Contractor Employees Who Require Access to Government Information Systems All contractor employees with access to a government info system must be registered in the Army Training Certification Tracking System (ATCTS) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the information systems and then annually thereafter in accordance with personnel security standards listed in AR 25-2 (Information Assurance), an appropriate background investigation will be conducted prior to accessing the government information systems. All contractor employees and associated sub-contractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working in IA/AT functions must comply with DoD and Army training requirements in DoD 8570.01, DoD 8570.01-M and AR 25-2 within six months of employment.

4.7 OPSEC Training

All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the COR, within 5 calendar days after completion of training. OPSEC awareness training is available at the following websites: https://www.iad.gov/ ioss/ or http://www.cdse.edu/catalog/operations security.html; or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

4.8 Pre-screen candidates using E-Verify Program

The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

4.9 For contractors requiring Common Access Card (CAC)

“The contractor and all sub-contractors employees will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an interim CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.” For contractors who do not require CAC, but require access to a DoD facility or installation Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

4.10 Threat Awareness Reporting Program

All new contractor employees will complete annual Threat Awareness and Reporting Program (TARP) Training provided by a Counterintelligence Agent, IAW AR 381-12. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee(s) or a memorandum for the record, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training. Authorized web-based TARP training for CAC card holders is available at the following website:

https://www.us.army.mil/suite/page/655474.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY FULL TEXT

52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

The Contractor is responsible for performing or having performed all inspections and tests necessary to substantiate that the supplies or services furnished under this contract conform to contract requirements, including any applicable technical requirements for specified manufacturers' parts. This clause takes precedence over any Government inspection and testing required in the contract's specifications, except for specialized inspections or tests specified to be performed solely by the Government.

(End of clause)

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.247-34 F.O.B. DESTINATION (NOV 1991)

(a) The term "f.o.b. destination," as used in this clause, means--

(1) Free of expense to the Government, on board the carrier's conveyance, at a specified delivery point where the consignee's facility (plant, warehouse, store, lot, or other location to which shipment can be made) is located; and

(2) Supplies shall be delivered to the destination consignee's wharf (if destination is a port city and supplies are for export), warehouse unloading platform, or receiving dock, at the expense of the Contractor. The Government shall not be liable for any delivery, storage, demurrage, accessorial, or other charges involved before the actual delivery (or "constructive placement" as defined in carrier tariffs) of the supplies to the destination, unless such charges are caused by an act or order of the Government acting in its contractual capacity. If rail carrier is used, supplies shall be delivered to the specified unloading platform of the consignee. If motor carrier (including "piggyback") is used, supplies shall be delivered to truck tailgate at the unloading platform of the consignee, except when the supplies delivered meet the requirements of Item 568 of the National Motor Freight Classification for "heavy or bulky freight." When supplies meeting the requirements of the referenced Item 568 are delivered, unloading (including movement to the tailgate) shall be performed by the consignee, with assistance from the truck driver, if requested. If the contractor uses rail carrier or freight forwarded for less than carload shipments, the contractor shall ensure that the carrier will furnish tailgate delivery, when required, if transfer to truck is required to complete delivery to consignee.

(b) The Contractor shall--

(1)(i) Pack and mark the shipment to comply with contract specifications; or

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements;

(2) Prepare and distribute commercial bills of lading;

(3) Deliver the shipment in good order and condition to the point of delivery specified in the contract;

(4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract;

(5) Furnish a delivery schedule and designate the mode of delivering carrier; and

(6) Pay and bear all charges to the specified point of delivery.

(End of clause)

Section H - Special Contract Requirements

WAGE DETERMINATION

"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.: 2015-5323 Daniel W. Simms Division of | Revision No.: 20 Director Wage Determinations| Date Of Last Revision: 07/15/2022

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 County of Kay

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.08*** 01012 - Accounting Clerk II 15.80 01013 - Accounting Clerk III 17.78 01020 - Administrative Assistant 20.82 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 13.00*** 01042 - Customer Service Representative II 14.47*** 01043 - Customer Service Representative III 15.95 01051 - Data Entry Operator I 15.57 01052 - Data Entry Operator II 16.99 01060 - Dispatcher Motor Vehicle 18.13 01070 - Document Preparation Clerk 13.93*** 01090 - Duplicating Machine Operator 13.93*** 01111 - General Clerk I 12.83*** 01112 - General Clerk II 14.00*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 18.52 01141 - Messenger Courier 11.72***

01191 - Order Clerk I 14.31*** 01192 - Order Clerk II 16.47 01261 - Personnel Assistant (Employment) I 14.89*** 01262 - Personnel Assistant (Employment) II 16.66 01263 - Personnel Assistant (Employment) III 18.57 01270 - Production Control Clerk 24.17 01290 - Rental Clerk 13.33*** 01300 - Scheduler Maintenance 14.86*** 01311 - Secretary I 14.86*** 01312 - Secretary II 16.62 01313 - Secretary III 18.52 01320 - Service Order Dispatcher 16.21 01410 - Supply Technician 20.82 01420 - Survey Worker 14.29*** 01460 - Switchboard Operator/Receptionist 13.63*** 01531 - Travel Clerk I 13.84*** 01532 - Travel Clerk II 14.74*** 01533 - Travel Clerk III 15.40 01611 - Word Processor I 13.23*** 01612 - Word Processor II 14.86*** 01613 - Word Processor III 16.62 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 21.94 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 18.84 05220 - Motor Vehicle Mechanic Helper 13.98*** 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 14.15*** 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 13.18*** 07041 - Cook I 11.42*** 07042 - Cook II 13.13*** 07070 - Dishwasher 10.35*** 07130 - Food Service Worker 11.22*** 07210 - Meat Cutter 13.84*** 07260 - Waiter/Waitress 9.02*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.73 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 17.73 09090 - Furniture Refinisher Helper 13.37*** 09110 - Furniture Repairer Minor 15.55 09130 - Upholsterer 17.73 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 13.48*** 11060 - Elevator Operator 11.34*** 11090 - Gardener 17.78 11122 - Housekeeping Aide 11.34*** 11150 - Janitor 11.34*** 11210 - Laborer Grounds Maintenance 13.82*** 11240 - Maid or Houseman 10.45*** 11260 - Pruner 12.61*** 11270 - Tractor Operator 16.43 11330 - Trail Maintenance Worker 13.82*** 11360 - Window Cleaner 12.44*** 12000 - Health Occupations 12010 - Ambulance Driver 16.14 12011 - Breath Alcohol Technician 18.67 12012 - Certified Occupational Therapist Assistant 25.61 12015 - Certified Physical Therapist Assistant 30.91 12020 - Dental Assistant 17.40

12025 - Dental Hygienist 44.13 12030 - EKG Technician 28.28 12035 - Electroneurodiagnostic Technologist 28.28 12040 - Emergency Medical Technician 16.14 12071 - Licensed Practical Nurse I 16.69 12072 - Licensed Practical Nurse II 18.67 12073 - Licensed Practical Nurse III 20.80 12100 - Medical Assistant 14.03*** 12130 - Medical Laboratory Technician 23.07 12160 - Medical Record Clerk 16.08 12190 - Medical Record Technician 18.00 12195 - Medical Transcriptionist 16.69 12210 - Nuclear Medicine Technologist 41.01 12221 - Nursing Assistant I 12.24*** 12222 - Nursing Assistant II 13.76*** 12223 - Nursing Assistant III 15.01 12224 - Nursing Assistant IV 16.85 12235 - Optical Dispenser 16.97 12236 - Optical Technician 16.69 12250 - Pharmacy Technician 14.26*** 12280 - Phlebotomist 14.82*** 12305 - Radiologic Technologist 25.85 12311 - Registered Nurse I 23.78 12312 - Registered Nurse II 29.09 12313 - Registered Nurse II Specialist 29.09 12314 - Registered Nurse III 35.19 12315 - Registered Nurse III Anesthetist 35.19 12316 - Registered Nurse IV 42.19 12317 - Scheduler (Drug and Alcohol Testing) 23.12 12320 - Substance Abuse Treatment Counselor 22.42 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.95 13012 - Exhibits Specialist II 22.25 13013 - Exhibits Specialist III 27.23 13041 - Illustrator I 18.95 13042 - Illustrator II 22.25 13043 - Illustrator III 27.23 13047 - Librarian 22.47 13050 - Library Aide/Clerk 10.44*** 13054 - Library Information Technology Systems 20.29 Administrator 13058 - Library Technician 13.71*** 13061 - Media Specialist I 14.64*** 13062 - Media Specialist II 16.38 13063 - Media Specialist III 18.26 13071 - Photographer I 15.06 13072 - Photographer II 17.50 13073 - Photographer III 20.54 13074 - Photographer IV 25.14 13075 - Photographer V 30.42 13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 15.24 14000 - Information Technology Occupations 14041 - Computer Operator I 16.67 14042 - Computer Operator II 18.63 14043 - Computer Operator III 22.72 14044 - Computer Operator IV 25.25 14045 - Computer Operator V 27.96 14071 - Computer Programmer I (see 1) 22.47 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 16.67 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 29.20 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.67

15020 - Aircrew Training Devices Instructor (Rated) 37.09 15030 - Air Crew Training Devices Instructor (Pilot) 44.47 15050 - Computer Based Training Specialist / Instructor 30.67 15060 - Educational Technologist 25.04 15070 - Flight Instructor (Pilot) 44.47 15080 - Graphic Artist 20.97 15085 - Maintenance Test Pilot Fixed Jet/Prop 44.00 15086 - Maintenance Test Pilot Rotary Wing 44.00 15088 - Non-Maintenance Test/Co-Pilot 44.00 15090 - Technical Instructor 22.40 15095 - Technical Instructor/Course Developer 27.40 15110 - Test Proctor 18.08 15120 - Tutor 18.08 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) 23.48 19040 - Tool And Die Maker 29.07 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.93 21030 - Material Coordinator 24.17 21040 - Material Expediter 24.17 21050 - Material Handling Laborer 14.23*** 21071 - Order Filler 11.62*** 21080 - Production Line Worker (Food Processing) 17.93 21110 - Shipping Packer 15.17 21130 - Shipping/Receiving Clerk 15.17 21140 - Store Worker I 13.38*** 21150 - Stock Clerk 17.46 21210 - Tools And Parts Attendant 17.93 21410 - Warehouse Specialist 17.93 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.27 23019 - Aircraft Logs and Records Technician 22.10 23021 - Aircraft Mechanic I 26.77 23022 - Aircraft Mechanic II 28.27 23023 - Aircraft Mechanic III 29.78 23040 - Aircraft Mechanic Helper 19.00 23050 - Aircraft Painter 25.20 23060 - Aircraft Servicer 22.10 23070 - Aircraft Survival Flight Equipment Technician 25.20 23080 - Aircraft Worker 23.63 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 23.63 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 26.77

II

23110 - Appliance Mechanic 23.48 23120 - Bicycle Repairer 19.15 23125 - Cable Splicer 30.15 23130 - Carpenter Maintenance 18.98 23140 - Carpet Layer 22.01 23160 - Electrician Maintenance 26.64 23181 - Electronics Technician Maintenance I 23.95 23182 - Electronics Technician Maintenance II 25.55 23183 - Electronics Technician Maintenance III 27.74 23260 - Fabric Worker 20.60 23290 - Fire Alarm System Mechanic 23.91 23310 - Fire Extinguisher Repairer 19.15 23311 - Fuel Distribution System Mechanic 26.53 23312 - Fuel Distribution System Operator 20.89

23370 - General Maintenance Worker 16.08 23380 - Ground Support Equipment Mechanic 26.77 23381 - Ground Support Equipment Servicer 22.10 23382 - Ground Support Equipment Worker 23.63 23391 - Gunsmith I 19.15 23392 - Gunsmith II 22.01 23393 - Gunsmith III 24.94 23410 - Heating Ventilation And Air-Conditioning 22.88 Mechanic 23411 - Heating Ventilation And Air Contidioning 24.15 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 26.17 23440 - Heavy Equipment Operator 22.35 23460 - Instrument Mechanic 24.94 23465 - Laboratory/Shelter Mechanic 23.48 23470 - Laborer 14.23*** 23510 - Locksmith 23.48 23530 - Machinery Maintenance Mechanic 24.26 23550 - Machinist Maintenance 19.83 23580 - Maintenance Trades Helper 17.55 23591 - Metrology Technician I 24.94 23592 - Metrology Technician II 26.34 23593 - Metrology Technician III 27.75 23640 - Millwright 24.94 23710 - Office Appliance Repairer 23.48 23760 - Painter Maintenance 17.63 23790 - Pipefitter Maintenance 26.35 23810 - Plumber Maintenance 24.79 23820 - Pneudraulic Systems Mechanic 24.94 23850 - Rigger 24.94 23870 - Scale Mechanic 22.01 23890 - Sheet-Metal Worker Maintenance 21.07 23910 - Small Engine Mechanic 19.73 23931 - Telecommunications Mechanic I 27.19 23932 - Telecommunications Mechanic II 28.71 23950 - Telephone Lineman 36.59 23960 - Welder Combination Maintenance 22.42 23965 - Well Driller 24.94 23970 - Woodcraft Worker 24.94 23980 - Woodworker 19.15 24000 - Personal Needs Occupations 24550 - Case Manager 14.48*** 24570 - Child Care Attendant 10.22*** 24580 - Child Care Center Clerk 13.07*** 24610 - Chore Aide 10.72*** 24620 - Family Readiness And Support Services 14.48*** Coordinator 24630 - Homemaker 16.29 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 24.52 25040 - Sewage Plant Operator 17.67 25070 - Stationary Engineer 24.52 25190 - Ventilation Equipment Tender 17.43 25210 - Water Treatment Plant Operator 17.67 27000 - Protective Service Occupations 27004 - Alarm Monitor 17.60 27007 - Baggage Inspector 13.53*** 27008 - Corrections Officer 18.60 27010 - Court Security Officer 19.72 27030 - Detection Dog Handler 15.18 27040 - Detention Officer 18.60 27070 - Firefighter 21.37 27101 - Guard I 13.53*** 27102 - Guard II 15.18 27131 - Police Officer I 20.44 27132 - Police Officer II 22.72 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.88*** 28042 - Carnival Equipment Repairer 12.87*** 28043 - Carnival Worker 8.97***

28210 - Gate Attendant/Gate Tender 16.70 28310 - Lifeguard 12.63*** 28350 - Park Attendant (Aide) 18.68 28510 - Recreation Aide/Health Facility Attendant 13.64*** 28515 - Recreation Specialist 22.83 28630 - Sports Official 14.88*** 28690 - Swimming Pool Operator 17.25 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 28.57 29020 - Hatch Tender 28.57 29030 - Line Handler 28.57 29041 - Stevedore I 26.73 29042 - Stevedore II 30.47 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 41.27 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 17.97 30022 - Archeological Technician II 20.87 30023 - Archeological Technician III 25.85 30030 - Cartographic Technician 25.85 30040 - Civil Engineering Technician 24.82 30051 - Cryogenic Technician I 27.49 30052 - Cryogenic Technician II 30.36 30061 - Drafter/CAD Operator I 17.97 30062 - Drafter/CAD Operator II 20.87 30063 - Drafter/CAD Operator III 23.28 30064 - Drafter/CAD Operator IV 28.64 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 23.27 30095 - Evidence Control Specialist 24.82 30210 - Laboratory Technician 30.99 30221 - Latent Fingerprint Technician I 27.49 30222 - Latent Fingerprint Technician II 30.36 30240 - Mathematical Technician 28.44 30361 - Paralegal/Legal Assistant I 18.26 30362 - Paralegal/Legal Assistant II 21.08 30363 - Paralegal/Legal Assistant III 25.41 30364 - Paralegal/Legal Assistant IV 31.22 30375 - Petroleum Supply Specialist 30.36 30390 - Photo-Optics Technician 25.85 30395 - Radiation Control Technician 30.36 30461 - Technical Writer I 23.41 30462 - Technical Writer II 28.64 30463 - Technical Writer III 34.64 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 28.64 30502 - Weather Forecaster II 34.84 30620 - Weather Observer Combined Upper Air Or (see 2) 23.28 Surface Programs 30621 - Weather Observer Senior (see 2) 25.85 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31.73 31020 - Bus Aide 14.20*** 31030 - Bus Driver 19.16 31043 - Driver Courier 14.44*** 31260 - Parking and Lot Attendant 13.11*** 31290 - Shuttle Bus Driver 14.19*** 31310 - Taxi Driver 10.96*** 31361 - Truckdriver Light 15.61 31362 - Truckdriver Medium 16.78

31363 - Truckdriver Heavy 22.98 31364 - Truckdriver Tractor-Trailer 22.98 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.47 99030 - Cashier 10.64*** 99050 - Desk Clerk 10.62*** 99095 - Embalmer 25.60 99130 - Flight Follower 26.22 99251 - Laboratory Animal Caretaker I 12.89*** 99252 - Laboratory Animal Caretaker II 13.94*** 99260 - Marketing Analyst 25.45 99310 - Mortician 25.60 99410 - Pest Controller 16.28 99510 - Photofinishing Worker 13.78*** 99710 - Recycling Laborer 19.42 99711 - Recycling Specialist 23.09 99730 - Refuse Collector 17.71 99810 - Sales Clerk 12.10*** 99820 - School Crossing Guard 14.57*** 99830 - Survey Party Chief 22.23 99831 - Surveying Aide 13.20*** 99832 - Surveying Technician 20.88 99840 - Vending Machine Attendant 12.74*** 99841 - Vending Machine Repairer 15.68 99842 - Vending Machine Repairer Helper 12.74***

***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…