Solicitation - 26Q0112.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

17 Apr 2026, 17:30 PM Greenwich Mean Time

Solicitation/Contract Form Continuation

Cable Services

N0040626Q0112

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

This Solicitation is a

SOLE SOURCE REQUIREMENT

for

WAVE ASTOUND CABLE TV SERVICES

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with RFO Part 12 in response to quotes/proposals received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.

2. See block 8 on page 1 of the solicitation for the closing date and time.3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is 1 day prior to the solicitation's closing date. Submit via email, to the Contracting Official 1 days prior to solicitation closing date:

Name: Ashley Rollin

Email: ashley.a.rollin.civ@us.navy.mil

4. In accordance with RFO 12.203, the Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination.

5. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.

6. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation."

7. Submission of invoices will be via WAWF; see Clause 252.232-7006.

8. Delivery: See Performance Work Statement

PLEASE PROVIDE:

YOUR NAME:

YOUR SAM REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

LIST YOUR COMPANY SIZE: LARGE OR SMALL

YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER

TO RECEIVE A GOVERNMENT AWARD

THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV

Defense Biometric Identification System (DBIDS) for Vendor Base Access

Vendors requesting base access must go to the following website and register: http://dbids.dmdc.mil/home. Vendors must request for base access as soon as possible after receiving award to ensure that all employees' base access request(s) are approved before the start of the contract's period of performance.

PERFORMANCE WORK STATEMENT (PWS)

CABLE TV SUPPORT SERVICES

1.0 SCOPE : Provide basic cable television services and digital to analog (DTA) equipment in support of Commander Navy Region Northwest, Naval Base Kitsap Bremerton/Bangor, Jackson Park, and Keyport, WA.

2.0 BACKGROUND: Navy Region Northwest will require cable television services, as defined in the requirement paragraph, for locations at Naval Base Kitsap-Bremerton/ Bangor, Jackson Park, and Keyport, WA.

3.0 REQUIREMENTS:

3.1 Cable Television Service Management

The Contractor shall manage and provide cable television services and associated DTA equipment to support authorized CNRNW facilities and users.

3.2 Network Operations and Maintenance

The Contractor shall operate and maintain the [AR2] distribution network infrastructure to ensure reliable service delivery with a minimum 95 percent service availability rate.

3.3 Signal Delivery Capability

The Contractor shall maintain the cable television system infrastructure necessary to support 95 percent up-link and down-link signal delivery capability for all authorized cable television service locations.

3.4 Outage Response and Restoration

The Contractor shall respond to all reported cable television service outages within 48 hours of notification.

The Contractor shall restore service within 72 hours unless otherwise directed or approved by the Contracting Officer (KO) or Program Manager (PM).

3.5 Move, Add, and Change (MAC) Services

The Contractor shall perform Move, Add, and Change (MAC) activities associated with new cable television installations, relocations, and equipment replacement. MAC actions requiring changes to contract scope or funding shall require submission and approval of a contract modification request through Fleet Logistics Center (FLC) Puget Sound prior to execution.

3.6 Service Locations and Connection Quantities:

# of Drops Bldg. City

2 443 NBK Bremerton

3 866 NBK Bremerton

3 885 NBK Bremerton

3 942 NBK Bremerton

2 1000 NBK Bremerton

1 1001 NBK Bremerton

1 1044 NBK Bremerton

6 1131 NBK Bremerton

1 DD1 NBK Bremerton

1 DD2 NBK Bremerton

1 DD3 NBK Bremerton

1 DD4 NBK Bremerton

1 DD5 NBK Bremerton

1 DD6 NBK Bremerton

6 Pier 3 NBK Bremerton

2 Pier 4 NBK Bremerton

2 Pier 5 NBK Bremerton

1 Pier 6 NBK Bremerton

1 Pier 7 NBK Bremerton

16 Pier B NBK Bremerton

1 Pier C NBK Bremerton

14 Pier D NBK Bremerton

1 83 NBK Jackson Park

2 HP05 NBK Jackson Park

4 HP12 NBK Jackson Park

3 2019 NBK Bangor

1 2202 NBK Bangor

2 2209 NBK Bangor

1 2301 NBK Bangor

3 2304 NBK Bangor

4 2101 NBK Bangor

6 1100 NBK Bangor

14 1103 NBK Bangor

1 2200 NBK Bangor

1 2300 NBK Bangor

2 1200 NBK Bangor

Total: 115

4.0 GOVERNMENT FURNISHED INFORMATION: Government will provide space access to each location which contains cable TV services.

5.0 GOVERNMENT FURNISHED RESOURCES :N/A

6.0 PLACE OF PERFORMANCE: Naval Base Kitsap Bremerton/Bangor, Keyport, and Jackson Park, WA.

7.0 LOCAL TRAVEL: Travel may be required to conduct onsite testing and troubleshooting; the technician must be able to meet base requirements for badging purposes.

Item Supplies/Service Quantity Unit Unit Price Amount

FY26 ASTOUND CATV BREMERTON

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV JACKSON PARK

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR TPU

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR TPU

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR OFFICES

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BREMERTON

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV JACKSON PARK

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

1003 FY26 ASTOUND CATV BANGOR TPU

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR GENERAL

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR OFFICES

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BREMERTON

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV JACKSON PARK

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR TPU

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR GENERAL

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

FY26 ASTOUND CATV BANGOR OFFICES

SEE PWS FOR FULL DETAILS

Pricing Arrangement: Firm Fixed Price

12 Months

Continuation of Description

Requirements Cable TV services

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Continuation of Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 01 May 2026 to 30 Apr 2027

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2026 to 30 Apr 2027

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2026 to 30 Apr 2027

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2026 to 30 Apr 2027

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2026 to 30 Apr 2027

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2027 to 30 Apr 2028

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2027 to 30 Apr 2028

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2027 to 30 Apr 2028

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2027 to 30 Apr 2028

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2027 to 30 Apr 2028

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2028 to 30 Apr 2029

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2028 to 30 Apr 2029

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2028 to 30 Apr 2029

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2028 to 30 Apr 2029

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Delivery Period From 01 May 2028 to 30 Apr 2029

12 Months Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

To be provided upon award, To be provided upon award Telephone: 123-12-1234

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

23125 - Cable Splicer 42.71

(End of clause)

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038)

Feb 2026

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038)

Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

Feb 2026

52.223-10 Waste Reduction Program. (DEVIATION 2025-O0004) Mar 2025 Deviation 2025-O0004 Mar 2025 52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) Feb 2026 Deviation 2025-O0004 Mar 2025

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.242-7998 Contractor Business Systems. (DEVIATION 2026-O0050) Mar 2026 Deviation 2026-O0050 Mar 2026 252.233-7001 Choice of Law (Overseas). Jun 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.244-7998 Contractor Purchasing System Administration. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Feb 2026

Additional Regulation or Supplemental Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.217-5 Evaluation of Options. Jul 1990 52.217-9 Option to Extend the Term of the Contract. Mar 2000

Additional Regulation or Supplemental Clauses Incorporated by Full Text

N00406 ABILITY ONE (Feb 2025)

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF WORK/PERFORMANCE

WORK STATEMENT.

NAVSUP Fleet Logistics Center (FLC) Puget Sound (PS) may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information. By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non- Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC PS contract.

List of Contract Documents, Exhibits, or Attachments "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.: 2015-5525 Daniel W. Simms Division of | Revision No.: 29 Director Wage Determinations| Date Of Last Revision: 12/03 /2025 _______________________________________|____________________________________________ State: Washington Area: Washington County of Kitsap ____________________________________________________________________________________ **Fringe Benefits Required Follow the Occupational Listing** OCCUPATION CODE - TITLE FOOTNOTE RATE 01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 21.87 01012 - Accounting Clerk II 24.54 01013 - Accounting Clerk III 27.46 01020 - Administrative Assistant 36.32 01035 - Court Reporter 24.43 01041 - Customer Service Representative I 17.74 01042 - Customer Service Representative II 19.35 01043 - Customer Service Representative III 21.74 01051 - Data Entry Operator I 17.83 01052 - Data Entry Operator II 19.46 01060 - Dispatcher, Motor Vehicle 27.85 01070 - Document Preparation Clerk 19.46 01090 - Duplicating Machine Operator 19.46 01111 - General Clerk I 18.96 01112 - General Clerk II 20.70 01113 - General Clerk III 23.23 01120 - Housing Referral Assistant 27.23 01141 - Messenger Courier 15.97 01191 - Order Clerk I 17.83 01192 - Order Clerk II 19.46 01261 - Personnel Assistant (Employment) I 20.42 01262 - Personnel Assistant (Employment) II 22.84 01263 - Personnel Assistant (Employment) III 25.47 01270 - Production Control Clerk 35.75 01290 - Rental Clerk 20.19 01300 - Scheduler, Maintenance 21.84 01311 - Secretary I 21.84 01312 - Secretary II 24.43 01313 - Secretary III 27.23 01320 - Service Order Dispatcher 24.90 01410 - Supply Technician 36.32 01420 - Survey Worker 24.43 01460 - Switchboard Operator/Receptionist 20.24 01531 - Travel Clerk I 19.46 01532 - Travel Clerk II 21.84 01533 - Travel Clerk III 24.43 01611 - Word Processor I 19.46 01612 - Word Processor II 21.84 01613 - Word Processor III

24.43 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 27.82 05010 - Automotive Electrician 25.57 05040 - Automotive Glass Installer 24.48 05070 - Automotive Worker 24.48 05110 - Mobile Equipment Servicer 21.84 05130 - Motor Equipment Metal Mechanic 26.45 05160 - Motor Equipment Metal Worker 24.48 05190 - Motor Vehicle Mechanic 26.45 05220 - Motor Vehicle Mechanic Helper

20.53 05250 - Motor Vehicle Upholstery Worker 23.17 05280 - Motor Vehicle Wrecker 24.48 05310 - Painter, Automotive 25.57 05340 - Radiator Repair Specialist 24.48 05370 - Tire Repairer 18.57 05400 - Transmission Repair Specialist 26.45 07000 - Food Preparation And Service Occupations 07010 - Baker 19.77 07041 - Cook I 23.08 07042 - Cook II 25.86 07070 - Dishwasher 17.45 07130 - Food Service Worker 18.70 07210 - Meat Cutter

26.53 07260 - Waiter/Waitress 20.83 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 28.65 09040 - Furniture Handler 20.05 09080 - Furniture Refinisher 28.65 09090 - Furniture Refinisher Helper 23.01 09110 - Furniture Repairer, Minor 25.97 09130 - Upholsterer 28.65 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 17.89 11060 - Elevator Operator 21.52 11090 - Gardener 26.46 11122 - Housekeeping Aide 21.52 11150 - Janitor 21.52 11210 - Laborer, Grounds Maintenance 21.68 11240 - Maid or Houseman 18.11 11260 - Pruner 20.07 11270 - Tractor Operator 24.87 11330 - Trail Maintenance Worker 21.68 11360 - Window Cleaner 23.25 12000 - Health Occupations 12010 - Ambulance Driver 34.33 12011 - Breath Alcohol Technician 34.33 12012 - Certified Occupational Therapist Assistant 46.11 12015 - Certified Physical Therapist Assistant 33.17 12020 - Dental Assistant 25.34 12025 - Dental Hygienist 61.59 12030 - EKG Technician 50.93 12035 - Electroneurodiagnostic Technologist 50.93 12040 - Emergency Medical Technician 34.33 12071 - Licensed Practical Nurse I 30.04 12072 - Licensed Practical Nurse II 33.61 12073 - Licensed Practical Nurse III 37.47 12100 - Medical Assistant 23.78 12130 - Medical Laboratory Technician 30.18 12160 - Medical Record Clerk 23.12 12190 - Medical Record Technician 25.86 12195 - Medical Transcriptionist 30.04 12210 - Nuclear Medicine Technologist 73.85 12221 - Nursing Assistant I 16.54 12222 - Nursing Assistant II 18.60 12223 - Nursing Assistant III

20.28 12224 - Nursing Assistant IV 22.78 12235 - Optical Dispenser 23.71 12236 - Optical Technician 30.04 12250 - Pharmacy Technician 24.85 12280 - Phlebotomist 30.04 12305 - Radiologic Technologist 42.06 12311 - Registered Nurse I 29.46 12312 - Registered Nurse II 36.05 12313 - Registered Nurse II, Specialist 36.05 12314 - Registered Nurse III 43.61 12315 - Registered Nurse III, Anesthetist 43.61 12316 - Registered Nurse IV

52.28 12317 - Scheduler (Drug and Alcohol Testing) 42.52 12320 - Substance Abuse Treatment Counselor 27.40 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 34.31 13012 - Exhibits Specialist II 42.50 13013 - Exhibits Specialist III 51.97 13041 - Illustrator I 34.31 13042 - Illustrator II 42.50 13043 - Illustrator III 51.97 13047 - Librarian 47.07 13050 - Library Aide/Clerk 22.06 13054 - Library Information Technology Systems 42.50 Administrator 13058 - Library Technician 25.30 13061 - Media Specialist I 30.67 13062 - Media Specialist II 34.31 13063 - Media Specialist III 38.24 13071 - Photographer I 30.67 13072 - Photographer II 34.31 13073 - Photographer III 42.50 13074 - Photographer IV 51.97 13075 - Photographer V 62.88 13090 - Technical Order Library Clerk 27.70 13110 - Video Teleconference Technician 30.67 14000 - Information Technology Occupations 14041 - Computer Operator I 23.15 14042 - Computer Operator II 25.90 14043 - Computer Operator III 28.87 14044 - Computer Operator IV 32.09 14045 - Computer Operator V 35.53 14071 - Computer Programmer I (see 1) 24.47 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 23.15 14160 - Personal Computer Support Technician 32.09 14170 - System Support Specialist 35.53 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 41.72 15020 - Aircrew Training Devices Instructor (Rated) 50.38 15030 - Air Crew Training Devices Instructor (Pilot) 60.49 15050 - Computer Based Training Specialist / Instructor 41.72 15060 - Educational Technologist 41.87 15070 - Flight Instructor (Pilot)

60.49 15080 - Graphic Artist 33.54 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 60.49 15086 - Maintenance Test Pilot, Rotary Wing 60.49 15088

- Non-Maintenance Test/Co-Pilot 60.49 15090 - Technical Instructor 31.45 15095 - Technical Instructor/Course Developer 38.46 15110 - Test Proctor 25.39 15120 - Tutor 25.39 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 19.15 16030 - Counter Attendant 19.15 16040 - Dry Cleaner 21.88 16070 - Finisher, Flatwork, Machine 19.15 16090 - Presser, Hand 19.15 16110 - Presser, Machine, Drycleaning 19.15 16130 - Presser, Machine, Shirts 19.15 16160 - Presser, Machine, Wearing Apparel, Laundry 19.15 16190 - Sewing Machine Operator 22.79 16220 - Tailor 23.70 16250 - Washer, Machine 20.06 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine- Tool Operator (Tool Room) 35.05 19040 - Tool And Die Maker 39.70 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 28.12 21030 - Material Coordinator 35.75 21040 - Material Expediter 35.75 21050 - Material Handling Laborer 20.96 21071 - Order Filler

19.41 21080 - Production Line Worker (Food Processing) 28.12 21110 - Shipping Packer 24.40 21130 - Shipping/Receiving Clerk 24.40 21140 - Store Worker I 21.63 21150 - Stock Clerk 26.99 21210 - Tools And Parts Attendant 28.12 21410 - Warehouse Specialist 28.12 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 37.43 23019 - Aircraft Logs and Records Technician 31.77 23021 - Aircraft Mechanic I 36.26 23022 - Aircraft Mechanic II 37.43 23023 - Aircraft Mechanic III 38.53 23040 - Aircraft Mechanic Helper 28.15 23050 - Aircraft, Painter 35.05 23060 - Aircraft Servicer 31.77 23070 - Aircraft Survival Flight…