Solicitation Drayage UPH W912E23Q0005.pdf

SEE ADDENDUM

(No Collect Calls)

W9124E23Q0005 02-Jun-2023

b. TELEPHONE NUMBER

337.531.0908

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 03 Jul 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9124E9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KEREESE A MCLEAN

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011779563-0003

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

MICC- FORT POLK

2038 9TH STREET, BLDG 1352

FORT POLK LA 71459

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 W42NU5 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

HOUSING ASSISTANCE OFFICE

DWAIN OLLIE

1820 CORPS ROAD BLDG 330

FORT POLK LA 71459

TEL: 337 531-0043 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

30,000,000.00

NAICS:

484210

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 OF52

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.

W9124E23Q0005

Section SF 30 - BLOCK 14 CONTINUATION PAGE

FOR INFORMATIONAL PURPOSE ONLY

13 June 2023 is the official date of Fort Polk Installation’s name change to Fort Johnson. As this name change is in transition, you may see reference made to both throughout this solicitation and other documents or attachments. Since the zip code remains the same (71459), any physical/mailing address indicated herein when using either Fort Polk, LA or Fort Johnson LA should not create any issues.

Section B - Supplies or Services and Prices

UNIT PRICE ROUNDING

1. Each line item must have a unit price indicated.

2. Each of the unit prices submitted in your quote MUST be rounded to the 2nd decimal place due to system constraints.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months Phase In

FFP

IAW PWS C.5.2.1-The Contractor shall become familiar with the performance requirements to commence full performance of services by the end of the phase-in period. Full performance of all requirements will be required within-30 calendar days of contract award date throughout the life of the contract.

FOB: Destination

PSC CD: V112

NET AMT

0002 11 Months Drayage Services

FFP

The Contractor shall provide all personnel, equipment, supplies, tools, materials, supervision and other items and non-personal services necessary to perform Unaccompanied Personnel Housing (UPH) Furniture and Appliance movement as defined in this Performance Work Statement (PWS).

FOB: Destination

PURCHASE REQUEST NUMBER: 0011779563-0003

1001 12 Months Drayage Services

FFP

The Contractor shall provide all personnel, equipment, supplies, tools, materials, supervision and other items and non-personal services necessary to perform Unaccompanied Personnel Housing (UPH) Furniture and Appliance movement as defined in this Performance Work Statement (PWS).

FOB: Destination

2001 12 Months Drayage Services

FFP

The Contractor shall provide all personnel, equipment, supplies, tools, materials, supervision and other items and non-personal services necessary to perform Unaccompanied Personnel Housing (UPH) Furniture and Appliance movement as defined in this Performance Work Statement (PWS).

FOB: Destination

3001 12 Months Drayage Services

FFP

The Contractor shall provide all personnel, equipment, supplies, tools, materials, supervision and other items and non-personal services necessary to perform Unaccompanied Personnel Housing (UPH) Furniture and Appliance movement as defined in this Performance Work Statement (PWS).

FOB: Destination

4001 12 Months Drayage Services

FFP

The Contractor shall provide all personnel, equipment, supplies, tools, materials, supervision and other items and non-personal services necessary to perform Unaccompanied Personnel Housing (UPH) Furniture and Appliance movement as defined in this Performance Work Statement (PWS). This CLIN is 12 months of full performance with the last 30 days (calendar days) of the period the Phase-out period.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-JUL-2023 TO

25-AUG-2023

N/A HOUSING ASSISTANCE OFFICE

DWAIN OLLIE

1820 CORPS ROAD BLDG 330

FORT POLK LA 71459

337 531-0043

W42NU5

0002 POP 26-AUG-2023 TO

25-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 26-JUL-2024 TO

25-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 26-JUL-2025 TO

25-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 26-JUL-2026 TO

25-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 26-JUL-2027 TO

25-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

ADMINISTRATIVE RESPONSIBILITY

a. The Contracting Officer is responsible for the administration of this contract, and alone, is authorized to the extent indicated in this contract to take actions on behalf of the Government which result in changes in the terms of this contract, including deviations from the specifications, details and delivery schedule.

All matters pertaining to Government administration of this contract should be directed to the following:

Mission and Installation Contracting Command 2038 9th Street, Building 1352 Fort Johnson (Fort Polk) LA, 71459

ATTN:

Kereese Mclean, Contract Specialist, email : kereese.a.mclean.civ@army.mil, phone# 337-531-0908 Shamaria Fields, Contract Specialist, email: shamaria.b.fields.civ@army.mil, phone# 337-531-2196

CONTRACT PERIOD

The current period of this contract is 26 July 2023 or 3 days after date of award, whichever is later, through 25 July 2024 and any oprions if exercised.

HOURS OF OPERATION

Normal working hours are 7:30 am to 4:30 pm Monday through Friday excluding Federal Holidays. The following Federal Holidays are observed at Fort Polk, Louisiana:

New Year's Day 1st day of January Martin Luther King Jr.'s Birthday 3rd Monday of January President's Day 3rd Monday of February Memorial Day Last Monday of May Juneteenth National Independence Day 19th day of June Independence Day 4th day of July Labor Day 1st Monday of September Columbus Day 2nd Monday of October Veteran’s Day 11th day of November Thanksgiving Day 4th Thursday of November Christmas Day 25th day of December And any other Congressional or Presidential imposed Federal Holidays.

When a holiday falls on a Sunday, the following Monday will be observed as a holiday and when a holiday falls on a Saturday, the preceding Friday is observed as a holiday by U.S. Government Agencies.

PRE‐AWARD INFORMATION

The Government reserves the right, prior to making an award, to conduct a pre-award survey of the prospective contractors in order to determine that the contractors can meet the minimum standards for responsible contractors as defined in Federal Acquisition Regulation (FAR) 9.106. The pre-award survey may include, but will not necessarily be limited to the following factors:

(1) Financial Resources such as sufficient working capital to permit performance under the contract for a period of sixty (60) days after the effective date of the contract before reimbursement by the Government;

(2) Ability to comply with required schedules;

(3) Past record of integrity;

(4) Past record of performance; and

(5) Ability to meet other qualifications and eligibility requirement to receive an award of a contract.

(6) An on-site inspection may be conducted of the facility of the apparent successful bidder (s) offeror(s) prior to contract award for specifications compliance.

A Pre-Award survey may be conducted in order to determine contractor responsibility. Please provide three (3) performance references and one (1) financial reference in the spaces provided below. The performance references can consist of companies for which you have recently performed work. References must be of comparable magnitude and similar in nature to the work required under this solicitation. The financial reference should be your financial institution.

Three Performance References:

Name: _____________________________ Address:_______________________________ ________________________________ Point of Contact: _____________________ Email address: ______________________ Contract Number: ___________________ Amount: _________________________ Description:___________________________________________________________________________________ Name: _____________________________ Address: ____________________________ Point of Contact: _____________________ Email address: ______________________ Contract Number: ___________________ Amount: _________________________ Description:___________________________________________________________________________________

Name: _____________________________ Address: ____________________________ Point of Contact: _____________________ Email address: ______________________ Contract Number: ___________________ Amount: _________________________ Description:___________________________________________________________________________________

Financial Reference:

Name: _____________________ Address: ____________________ POC: ____________________________________________________________________________________ Phone: ____________________ Email Address: _____________

REQUIREMENT TO PROVIDE A QUOTE ON ALL ITEMS

This solicitation requires the Offeror to provide a QUOTE on all items, failure to do so may result in rejection of the quote.

WAGE DETERMINATION

U.S. Department of Labor Wage Determination(s)/Decision(s) 2015-5197 Rev 22 is/are incorporated into this solicitation and shall be applicable to any resultant contract.

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee's employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor`s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.

(End of Clause)

52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (DEC 2022)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 4701 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) Reserved.

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C.

1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2018-

O0021) (MAR 2023)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vii) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (MAY 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services- Requirements (MAY 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (MAY 2022) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph (c) of 52.232-40.

(xxiii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

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

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

Invoice 2 in 1

(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.

(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.

(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.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 HQ0490

Issue By DoDAAC W9124E

Admin DoDAAC** W9124E

Inspect By DoDAAC W42NU5

Ship To Code W42NU5

Service Approver (DoDAAC) W42NU5

Accept at Other DoDAAC W42NU5

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

COR: TBD

(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.

TBD after award

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

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‐

5197 Daniel W. Simms Division of | Revision No.: 22 Director Wage Determinations| Date Of Last Revision:

12/27/2022

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 |Executive Order 14026 generally applies to

|after January 30, 2022, or the |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 $16.20 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 2023.

|If the contract was awarded on or |Executive Order 13658 generally applies to |between January 1, 2015 and January 29,|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 $12.15 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 2023.

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 www.dol.gov/whd/govcontracts.

State: Louisiana

Area: Louisiana Parishes of Allen, Avoyelles, Beauregard, Evangeline, La Salle, Natchitoches, Sabine, Vernon, Winn

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE ‐ TITLE FOOTNOTE RATE

01000 ‐ Administrative Support And Clerical Occupations

01011 ‐ Accounting Clerk I 15.02*** 01012 ‐ Accounting Clerk II 17.08 01013 ‐ Accounting Clerk III 19.11 01020 ‐ Administrative Assistant 18.07 01035 ‐ Court Reporter 15.69*** 01041 ‐ Customer Service Representative I 12.76*** 01042 ‐ Customer Service Representative II 13.92*** 01043 ‐ Customer Service Representative III 15.62*** 01051 ‐ Data Entry Operator I 15.08***

01052 ‐ Data Entry Operator II 16.65 01060 ‐ Dispatcher, Motor Vehicle 20.61 01070 ‐ Document Preparation Clerk 12.49*** 01090 ‐ Duplicating Machine Operator 12.49*** 01111 ‐ General Clerk I 11.24*** 01112 ‐ General Clerk II 12.26*** 01113 ‐ General Clerk III 13.76*** 01120 ‐ Housing Referral Assistant 17.49 01141 ‐ Messenger Courier 12.62*** 01191 ‐ Order Clerk I 12.22*** 01192 ‐ Order Clerk II 13.34*** 01261 ‐ Personnel Assistant (Employment) I 15.68*** 01262 ‐ Personnel Assistant (Employment) II 17.55 01263 ‐ Personnel Assistant (Employment) III 19.55 01270 ‐ Production Control Clerk 28.28 01290 ‐ Rental Clerk 13.16*** 01300 ‐ Scheduler, Maintenance 14.03*** 01311 ‐ Secretary I 14.03*** 01312 ‐ Secretary II 15.69*** 01313 ‐ Secretary III 17.49 01320 ‐ Service Order Dispatcher 18.90 01410 ‐ Supply Technician 18.07 01420 ‐ Survey Worker 12.55*** 01460 ‐ Switchboard Operator/Receptionist 11.79*** 01531 ‐ Travel Clerk I 12.63*** 01532 ‐ Travel Clerk II 13.76*** 01533 ‐ Travel Clerk III 14.94***

01611 ‐ Word Processor I 12.49*** 01612 ‐ Word Processor II 14.03*** 01613 ‐ Word Processor III 15.69***

05000 ‐ Automotive Service Occupations

05005 ‐ Automobile Body Repairer, Fiberglass 21.34 05010 ‐ Automotive Electrician 19.65 05040 ‐ Automotive Glass Installer 18.39 05070 ‐ Automotive Worker 18.39 05110 ‐ Mobile Equipment Servicer 16.09*** 05130 ‐ Motor Equipment Metal Mechanic 20.90 05160 ‐ Motor Equipment Metal Worker 18.95 05190 ‐ Motor Vehicle Mechanic 20.90 05220 ‐ Motor Vehicle Mechanic Helper 14.57***

05250 ‐ Motor Vehicle Upholstery Worker 17.35 05280 ‐ Motor Vehicle Wrecker 18.39 05310 ‐ Painter, Automotive 19.65 05340 ‐ Radiator Repair Specialist 18.39 05370 ‐ Tire Repairer 12.61*** 05400 ‐ Transmission Repair Specialist 20.90

07000 ‐ Food Preparation And Service Occupations

07010 ‐ Baker 16.51 07041 ‐ Cook I 11.40*** 07042 ‐ Cook II 13.42*** 07070 ‐ Dishwasher 8.85*** 07130 ‐ Food Service Worker 9.06*** 07210 ‐ Meat Cutter 16.53 07260 ‐ Waiter/Waitress 9.01***

09000 ‐ Furniture Maintenance And Repair Occupations

09010 ‐ Electrostatic Spray Painter 23.90 09040 ‐ Furniture Handler 13.52*** 09080 ‐ Furniture Refinisher 23.90 09090 ‐ Furniture Refinisher Helper 17.11 09110 ‐ Furniture Repairer, Minor 20.66 09130 ‐ Upholsterer 23.90

11000 ‐ General Services And Support Occupations

11030 ‐ Cleaner, Vehicles 10.96*** 11060 ‐ Elevator Operator 10.89*** 11090 ‐ Gardener 18.45 11122 ‐ Housekeeping Aide 10.89*** 11150 ‐ Janitor 10.89*** 11210 ‐ Laborer, Grounds Maintenance 13.17*** 11240 ‐ Maid or Houseman 9.25*** 11260 ‐ Pruner 11.33*** 11270 ‐ Tractor Operator 16.68 11330 ‐ Trail Maintenance Worker 13.17*** 11360 ‐ Window Cleaner 12.66***

12000 ‐ Health Occupations

12010 ‐ Ambulance Driver 16.65 12011 ‐ Breath Alcohol Technician 19.12 12012 ‐ Certified Occupational Therapist Assistant 33.18 12015 ‐ Certified Physical Therapist Assistant 33.52 12020 ‐ Dental Assistant 16.16*** 12025 ‐ Dental Hygienist 36.14 12030 ‐ EKG Technician 28.99

12035 ‐ Electroneurodiagnostic Technologist 28.99 12040 ‐ Emergency Medical Technician 16.65 12071 ‐ Licensed Practical Nurse I 17.09 12072 ‐ Licensed Practical Nurse II 19.12 12073 ‐ Licensed Practical Nurse III 21.32 12100 ‐ Medical Assistant 13.28*** 12130 ‐ Medical Laboratory Technician 22.96 12160 ‐ Medical Record Clerk 15.60*** 12190 ‐ Medical Record Technician 17.46 12195 ‐ Medical Transcriptionist 17.09 12210 ‐ Nuclear Medicine Technologist 42.04

12221 ‐ Nursing Assistant I 10.77*** 12222 ‐ Nursing Assistant II 12.11*** 12223 ‐ Nursing Assistant III 13.21*** 12224 ‐ Nursing Assistant IV 14.82*** 12235 ‐ Optical Dispenser 17.84 12236 ‐ Optical Technician 17.09 12250 ‐ Pharmacy Technician 15.11*** 12280 ‐ Phlebotomist 13.07*** 12305 ‐ Radiologic Technologist 23.97 12311 ‐ Registered Nurse I 24.72 12312 ‐ Registered Nurse II 30.24 12313 ‐ Registered Nurse II, Specialist 30.24 12314 ‐ Registered Nurse III 36.59 12315 ‐ Registered Nurse III, Anesthetist 36.59 12316 ‐ Registered Nurse IV 43.85 12317 ‐ Scheduler (Drug and Alcohol Testing) 23.70 12320 ‐ Substance Abuse Treatment Counselor 21.04

13000 ‐ Information And Arts Occupations

13011 ‐ Exhibits Specialist I 17.15 13012 ‐ Exhibits Specialist II 21.23 13013 ‐ Exhibits Specialist III 25.98 13041 ‐ Illustrator I 17.15 13042 ‐ Illustrator II 21.23 13043 ‐ Illustrator III 25.98 13047 ‐ Librarian 23.52 13050 ‐ Library Aide/Clerk 13.65*** 13054 ‐ Library Information Technology Systems 21.23 Administrator 13058 ‐ Library Technician 16.23 13061 ‐ Media Specialist I 15.32*** 13062 ‐ Media Specialist II 17.15 13063 ‐ Media Specialist III 19.11 13071 ‐ Photographer I 15.32*** 13072 ‐ Photographer II 17.15 13073 ‐ Photographer III 21.23 13074 ‐ Photographer IV 25.98 13075 ‐ Photographer V 31.43 13090 ‐ Technical Order Library Clerk 17.15 13110 ‐ Video Teleconference Technician 15.32***

14000 ‐ Information Technology Occupations

14041 ‐ Computer Operator I 16.18*** 14042 ‐ Computer Operator II 18.10 14043 ‐ Computer Operator III 20.92

14044 ‐ Computer Operator IV 23.22 14045 ‐ Computer Operator V 25.78 14071 ‐ Computer Programmer I (see 1) 20.61 14072 ‐ Computer Programmer II (see 1) 26.93 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 16.18*** 14160 ‐ Personal Computer Support Technician 23.22 14170 ‐ System Support Specialist 25.78

15000 ‐ Instructional Occupations

15010 ‐ Aircrew Training Devices Instructor (Non‐Rated) 29.53 15020 ‐ Aircrew Training Devices Instructor (Rated) 35.72 15030 ‐ Air Crew Training Devices Instructor (Pilot) 42.82 15050 ‐ Computer Based Training Specialist / Instructor 29.53 15060 ‐ Educational Technologist 26.06 15070 ‐ Flight Instructor (Pilot) 42.82 15080 ‐ Graphic Artist 23.23 15085 ‐ Maintenance Test Pilot, Fixed, Jet/Prop 42.82 15086 ‐ Maintenance Test Pilot, Rotary Wing 42.82 15088 ‐ Non‐Maintenance Test/Co‐Pilot 42.82 15090 ‐ Technical Instructor 18.99 15095 ‐ Technical Instructor/Course Developer 23.23 15110 ‐ Test Proctor 15.33*** 15120 ‐ Tutor 15.33***

16000 ‐ Laundry, Dry‐Cleaning, Pressing And Related Occupations

16010 ‐ Assembler 9.55*** 16030 ‐ Counter Attendant 9.55*** 16040 ‐ Dry Cleaner 11.32*** 16070 ‐ Finisher, Flatwork, Machine 9.55*** 16090 ‐ Presser, Hand 9.55*** 16110 ‐ Presser, Machine, Drycleaning 9.55*** 16130 ‐ Presser, Machine, Shirts 9.55*** 16160 ‐ Presser, Machine, Wearing Apparel, Laundry 9.55*** 16190 ‐ Sewing Machine Operator 11.98*** 16220 ‐ Tailor 12.64*** 16250 ‐ Washer, Machine 10.02***

19000 ‐ Machine Tool Operation And Repair Occupations 19010 ‐ Machine‐Tool Operator (Tool Room) 23.90 19040 ‐ Tool And Die Maker 29.86

21000 ‐ Materials Handling And Packing Occupations

21020 ‐ Forklift Operator 18.07 21030 ‐ Material Coordinator 28.28 21040 ‐ Material Expediter 28.28 21050 ‐ Material Handling Laborer 14.64*** 21071 ‐ Order Filler 12.14*** 21080 ‐ Production Line Worker (Food Processing) 18.07 21110 ‐ Shipping Packer 19.68 21130 ‐ Shipping/Receiving Clerk 19.68 21140 ‐ Store Worker I 12.43*** 21150 ‐ Stock Clerk 18.46 21210 ‐ Tools And Parts Attendant 18.07

21410 ‐ Warehouse Specialist 18.07 23000 ‐ Mechanics And Maintenance And Repair Occupations

23010 ‐ Aerospace Structural Welder 26.95 23019 ‐ Aircraft Logs and Records Technician 20.66 23021 ‐ Aircraft Mechanic I 25.47 23022 ‐ Aircraft Mechanic II 26.95

23023 ‐ Aircraft Mechanic III 28.42 23040 ‐ Aircraft Mechanic Helper 17.11 23050 ‐ Aircraft, Painter 23.90 23060 ‐ Aircraft Servicer 20.66 23070 ‐ Aircraft Survival Flight Equipment Technician 23.90 23080 ‐ Aircraft Worker 22.29 23091 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 22.29 I

23092 ‐ Aircrew Life Support Equipment (ALSE) Mechanic 25.47

II

23110 ‐ Appliance Mechanic 23.90 23120 ‐ Bicycle Repairer 18.93 23125 ‐ Cable Splicer 26.50 23130 ‐ Carpenter, Maintenance 18.30 23140 ‐ Carpet Layer 22.29 23160 ‐…