Solicitation_-_H9225726QE028.pdf
PDF 2 MB Posted
- Attached to
- MARSOC CCTV Installation and Maintenance
- Solicitation number
- H9225726QE028
- Issued by
- Orange County, North Carolina
About this file
This is a Women-Owned Small Business (WOSB) solicitation issued by the United States Department of Defense (DoD) through the Marine Corps Systems Command (MARCORSYSCOM) for CCTV installation and maintenance services at Marine Special Operations Command (MARSOC) barracks at Camp Lejeune, North Carolina. The contractor shall provide semi-annual preventative maintenance, system inspections, and emergency on-call repair services for closed-circuit television systems, including support for Genetec Streamvault Workstations, Genetec Network Video Recorders (NVRs), Axis IP cameras, and associated networking equipment (Crestron programming interfaces and Cisco network switches). A mandatory site visit is required on August 24, 2026, at 0900 EST at Camp Lejeune; attendance is strictly mandatory for all prospective prime contractors, with representatives required to physically sign the official Government attendance roster. Proposals must be submitted electronically by 10:00 AM EST on September 10, 2026. The contract shall be awarded as a firm-fixed-price commercial purchase order for a one-year base period (September 30, 2026 through September 29, 2027) plus four optional one-year renewal periods, with a fifth optional period from September 30, 2031 through March 30, 2032 (evaluation extension purposes only). The base contract period includes three contract line items (CLINs): warranty and maintenance for 12 months, replacement equipment with a $10,000 not-to-exceed cap, and initial parts and installation as a single lot, with identical CLINs repeated for each option year.
This is a total small business set-aside under NAICS 561621 (Security Systems Services) restricted to Women-Owned Small Businesses (WOSBs), Economically Disadvantaged WOSBs (EDWOSBs), or Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The Government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation methodology, awarding to the responsible offeror with an acceptable technical proposal and past performance record who submits the lowest total evaluated price. Proposals must demonstrate compliance with Service Contract Labor Standards (SCLS) as specified in U.S. Department of Labor Wage Determination No. 2015-4389 (Revision 34, dated July 30, 2026) for Onslow County, North Carolina, requiring minimum hourly wages for Electronics Technician Maintenance positions ($27.85/hr for Level I, $29.77/hr for Level II, and $31.47/hr for Level III) plus fringe benefits of $5.55/hour (or $5.09/hour under Executive Order 13706), paid holidays, and vacation accruals. Offerors must submit itemized bills of materials detailing all equipment, cables, connectors, and installation materials; provide evidence of active Genetec and Axis Communications partner/reseller certification; demonstrate that key personnel (Project Manager, Lead Systems Engineer, and Lead Technician) possess active SECRET security clearances and relevant professional certifications; and include an execution plan for semi-annual inspections and twenty-four-hour emergency repair response capability. Proposals failing to attend the mandatory site visit, provide a fully itemized BOM, or include signed SCLS labor compliance documentation shall be deemed non-responsive and rejected without further evaluation.
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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.
Solicitation/Contract Form
BEQ CCTV
Product Service Code: J063
H9225726QE028
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Warranty and Maintenance
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
12 Months
Replacement Equipment The Contractor shall procure equipment when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., camera) $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
10,000 Each
Initial Parts and Installation
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Option Period 1 Warranty and Maintenance
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 1 Replacement Equipment The Contractor shall procure equipment when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., camera) $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
10,000 Each
Option Line Item
Option Period 2 Warranty and Maintenance
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
12 Months
Option Period 2
Option Line Item
Replacement Equipment The Contractor shall procure equipment when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., camera) $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
10,000 Each
Option Line Item
Option Period 3 Warranty and Maintenance
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 3 Replacement Equipment The Contractor shall procure equipment when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., camera) $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
10,000 Each
Warranty and Maintenance
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 4 Replacement Equipment The Contractor shall procure equipment when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., camera) $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
10,000 Each
Option Period 5 Warranty and Maintenance 52.217-8 Extension for Evaluation Purposes. CLIN will not be included in final award.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 5 Replacement Equipment 52.217-8 Extension for Evaluation Purposes. CLIN will not be included in final award.
The Contractor shall procure equipment when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., camera) $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: J063 Pricing Arrangement: Firm Fixed Price
10,000 Each
Description/Specifications/Statement of Work
Requirements BEC CCTV Installation and Maintenance
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 30 Sep 2026 to 29 Sep 2027
12 Months Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Period From 30 Sep 2026 to 29 Sep 2027
10,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Period From 30 Sep 2026 to 29 Sep 2027
1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Option Line Item
Delivery Period From 30 Sep 2027 to 29 Sep 2028
12 Months Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
Delivery Period From 30 Sep 2027 to 29 Sep 2028
10,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2027
To 29 Sep 2028
Option Line Item
Delivery Period From 30 Sep 2028 to 29 Sep 2029
12 Months Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
Delivery Period From 30 Sep 2028 to 29 Sep 2029
10,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
Delivery Period From 30 Sep 2029 to 29 Sep 2030
12 Months Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
Delivery Period From 30 Sep 2029 to 29 Sep 2030
10,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Delivery Period From 30 Sep 2030 to 29 Sep 2031
12 Months Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Delivery Period 10,000 Each Place of Performance
From 30 Sep 2030 to 29 Sep 2031 DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
Delivery Period From 30 Sep 2031 to 30 Mar 2032
12 Months Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2031 To 30 Mar 2032
Option Line Item
Delivery Period From 30 Sep 2031 to 30 Mar 2032
10,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Period of Performance From 30 Sep 2031 To 30 Mar 2032
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
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 authorized by Electronic invoicing.
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 Training Site WAWF training.
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 Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for WAWF payment instructions.
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.
Invoice 2in1
(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 WAWF when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0871
Issue By DoDAAC H92257
Admin DoDAAC H92257
Inspect By DoDAAC M20970
Ship To Code M20970
Ship From Code TO BE DETERMINED
Mark For Code ____
Service Approver (DoDAAC) M20970
Service Acceptor (DoDAAC) M20970
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.
SAMUEL.WILLIAMS1@SOCOM.MIL
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
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.: 2015-4389 Daniel W. Simms Division of | Revision No.: 34 Director Wage Determinations| Date Of Last Revision: 7/30/2026
State: North Carolina
Area: North Carolina Counties of Onslow
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.44 01012 - Accounting Clerk II 18.45 01013 - Accounting Clerk III 20.64 01020 - Administrative Assistant 29.50 01035 - Court Reporter 20.75 01041 - Customer Service Representative I 15.00 01042 - Customer Service Representative II 16.37 01043 - Customer Service Representative III 18.37 01051 - Data Entry Operator I 16.23 01052 - Data Entry Operator II 17.71 01060 - Dispatcher, Motor Vehicle 20.80 01070 - Document Preparation Clerk 16.53 01090 - Duplicating Machine Operator 16.53 01111 - General Clerk I 15.21 01112 - General Clerk II 16.60 01113 - General Clerk III 18.62 01120 - Housing Referral Assistant 23.14 01141 - Messenger Courier 13.47 01191 - Order Clerk I 15.15 01192 - Order Clerk II 16.53 01261 - Personnel Assistant (Employment) I 19.33 01262 - Personnel Assistant (Employment) II 21.63 01263 - Personnel Assistant (Employment) III 24.12 01270 - Production Control Clerk 22.78 01290 - Rental Clerk 16.87 01300 - Scheduler, Maintenance 18.55 01311 - Secretary I 18.55 01312 - Secretary II 20.75 01313 - Secretary III 23.14 01320 - Service Order Dispatcher 18.49 01410 - Supply Technician 29.50 01420 - Survey Worker 17.67 01460 - Switchboard Operator/Receptionist 14.71 01531 - Travel Clerk I 16.53 01532 - Travel Clerk II 18.55 01533 - Travel Clerk III 20.75 01611 - Word Processor I 16.53 01612 - Word Processor II 18.55 01613 - Word Processor III 20.75
05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.41 05010 - Automotive Electrician 21.01
05040 - Automotive Glass Installer 19.65 05070 - Automotive Worker 19.65 05110 - Mobile Equipment Servicer 17.06 05130 - Motor Equipment Metal Mechanic 22.20 05160 - Motor Equipment Metal Worker 19.65 05190 - Motor Vehicle Mechanic 22.20 05220 - Motor Vehicle Mechanic Helper 15.49 05250 - Motor Vehicle Upholstery Worker 18.39 05280 - Motor Vehicle Wrecker 19.65 05310 - Painter, Automotive 21.01 05340 - Radiator Repair Specialist 19.65 05370 - Tire Repairer 16.54 05400 - Transmission Repair Specialist 22.20
07000 - Food Preparation And Service Occupations 07010 - Baker 14.62 07041 - Cook I 16.26 07042 - Cook II 18.73 07070 - Dishwasher 13.08 07130 - Food Service Worker 13.42 07210 - Meat Cutter 20.92 07260 - Waiter/Waitress 11.28
09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 26.14 09040 - Furniture Handler 15.69 09080 - Furniture Refinisher 26.14 09090 - Furniture Refinisher Helper 19.28 09110 - Furniture Repairer, Minor 22.89 09130 - Upholsterer 26.14
11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.46 11060 - Elevator Operator 15.36 11090 - Gardener 23.82 11122 - Housekeeping Aide 15.36 11150 - Janitor 15.36 11210 - Laborer, Grounds Maintenance 17.60 11240 - Maid or Houseman 13.77 11260 - Pruner 15.63 11270 - Tractor Operator 21.62 11330 - Trail Maintenance Worker 17.60 11360 - Window Cleaner 17.28
12000 - Health Occupations 12010 - Ambulance Driver 26.06 12011 - Breath Alcohol Technician 26.06 12012 - Certified Occupational Therapist Assistant 35.75 12015 - Certified Physical Therapist Assistant 29.70 12020 - Dental Assistant 23.06 12025 - Dental Hygienist 39.61 12030 - EKG Technician 39.47 12035 - Electroneurodiagnostic Technologist 39.47 12040 - Emergency Medical Technician 26.06 12071 - Licensed Practical Nurse I 23.30 12072 - Licensed Practical Nurse II 26.06 12073 - Licensed Practical Nurse III 29.04 12100 - Medical Assistant 17.99 12130 - Medical Laboratory Technician 23.88 12160 - Medical Record Clerk 22.32 12190 - Medical Record Technician 24.97 12195 - Medical Transcriptionist 23.30 12210 - Nuclear Medicine Technologist 57.26 12221 - Nursing Assistant I 14.05 12222 - Nursing Assistant II 15.81 12223 - Nursing Assistant III 17.25 12224 - Nursing Assistant IV 19.35 12235 - Optical Dispenser 26.39 12236 - Optical Technician 23.30 12250 - Pharmacy Technician 19.57 12280 - Phlebotomist 18.19 12305 - Radiologic Technologist 30.74 12311 - Registered Nurse I 27.52 12312 - Registered Nurse II 33.66 12313 - Registered Nurse II, Specialist 33.66 12314 - Registered Nurse III 40.74 12315 - Registered Nurse III, Anesthetist 40.74 12316 - Registered Nurse IV 48.83 12317 - Scheduler (Drug and Alcohol Testing) 32.27 12320 - Substance Abuse Treatment Counselor 25.30
13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.93
13012 - Exhibits Specialist II 25.93 13013 - Exhibits Specialist III 31.72 13041 - Illustrator I 20.93 13042 - Illustrator II 25.93 13043 - Illustrator III 31.72 13047 - Librarian 28.72 13050 - Library Aide/Clerk 16.67 13054 - Library Information Technology Systems Administrator 25.93 13058 - Library Technician 20.93 13061 - Media Specialist I 18.71 13062 - Media Specialist II 20.93 13063 - Media Specialist III 23.34 13071 - Photographer I 18.71 13072 - Photographer II 20.93 13073 - Photographer III 25.93 13074 - Photographer IV 31.72 13075 - Photographer V 38.38 13090 - Technical Order Library Clerk 20.93 13110 - Video Teleconference Technician 18.71
14000 - Information Technology Occupations 14041 - Computer Operator I 18.78 14042 - Computer Operator II 21.00 14043 - Computer Operator III 23.41 14044 - Computer Operator IV 26.02 14045 - Computer Operator V 28.81 14071 - Computer Programmer I (see 1) 22.75 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.78 14160 - Personal Computer Support Technician 26.02 14170 - System Support Specialist 29.49
15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.32 15020 - Aircrew Training Devices Instructor (Rated) 41.53 15030 - Air Crew Training Devices Instructor (Pilot) 49.78 15050 - Computer Based Training Specialist / Instructor 34.32 15060 - Educational Technologist 32.76 15070 - Flight Instructor (Pilot) 49.78 15080 - Graphic Artist 28.64 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 49.78 15086 - Maintenance Test Pilot, Rotary Wing 49.78 15088 - Non-Maintenance Test/Co-Pilot 49.78 15090 - Technical Instructor 24.56 15095 - Technical Instructor/Course Developer 30.04 15110 - Test Proctor 19.82 15120 - Tutor 19.82
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 11.07 16030 - Counter Attendant 11.07 16040 - Dry Cleaner 13.80 16070 - Finisher, Flatwork, Machine 11.07 16090 - Presser, Hand 11.07 16110 - Presser, Machine, Drycleaning 11.07 16130 - Presser, Machine, Shirts 11.07 16160 - Presser, Machine, Wearing Apparel, Laundry 11.07 16190 - Sewing Machine Operator 14.73 16220 - Tailor 15.68 16250 - Washer, Machine 11.96
19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.14 19040 - Tool And Die Maker 32.09
21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.76 21030 - Material Coordinator 23.63 21040 - Material Expediter 23.63 21050 - Material Handling Laborer 16.65 21071 - Order Filler 16.29 21080 - Production Line Worker (Food Processing) 18.76 21110 - Shipping Packer 18.04 21130 - Shipping/Receiving Clerk 18.04
21140 - Store Worker I 15.10 21150 - Stock Clerk 21.47 21210 - Tools And Parts Attendant 18.76 21410 - Warehouse Specialist 18.76
23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 35.31 23019 - Aircraft Logs and Records Technician 27.73 23021 - Aircraft Mechanic I 33.47 23022 - Aircraft Mechanic II 35.31 23023 - Aircraft Mechanic III 37.10 23040 - Aircraft Mechanic Helper 23.35 23050 - Aircraft, Painter 31.67 23060 - Aircraft Servicer 27.73 23070 - Aircraft Survival Flight Equipment Technician 31.67 23080 - Aircraft Worker 29.63 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 29.63 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 33.47 23110 - Appliance Mechanic 26.14 23120 - Bicycle Repairer 21.23 23125 - Cable Splicer 27.83 23130 - Carpenter, Maintenance 23.50 23140 - Carpet Layer 24.45 23160 - Electrician, Maintenance 25.20 23181 - Electronics Technician Maintenance I 27.85 23182 - Electronics Technician Maintenance II 29.77 23183 - Electronics Technician Maintenance III 31.47 23260 - Fabric Worker 22.89 23290 - Fire Alarm System Mechanic 27.63 23310 - Fire Extinguisher Repairer 21.23 23311 - Fuel Distribution System Mechanic 27.63 23312 - Fuel Distribution System Operator 21.23 23370 - General Maintenance Worker 19.43 23380 - Ground Support Equipment Mechanic 33.47 23381 - Ground Support Equipment Servicer 27.73 23382 - Ground Support Equipment Worker 29.63 23391 - Gunsmith I 21.23 23392 - Gunsmith II 24.45 23393 - Gunsmith III 27.63 23410 - Heating, Ventilation And Air-Conditioning Mechanic 23.35 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 24.64 23430 - Heavy Equipment Mechanic 33.03 23440 - Heavy Equipment Operator 23.29 23460 - Instrument Mechanic 27.63 23465 - Laboratory/Shelter Mechanic 26.14 23470 - Laborer 16.65 23510 - Locksmith 26.14 23530 - Machinery Maintenance Mechanic 29.70 23550 - Machinist, Maintenance 26.68 23580 - Maintenance Trades Helper 17.19 23591 - Metrology Technician I 27.63 23592 - Metrology Technician II 29.15 23593 - Metrology Technician III 30.63 23640 - Millwright 27.63 23710 - Office Appliance Repairer 26.14 23760 - Painter, Maintenance 20.57 23790 - Pipefitter, Maintenance 27.04 23810 - Plumber, Maintenance 25.59 23820 - Pneudraulic Systems Mechanic 27.63 23850 - Rigger 27.63 23870 - Scale Mechanic 24.45 23890 - Sheet-Metal Worker, Maintenance 25.48 23910 - Small Engine Mechanic 24.45 23931 - Telecommunications Mechanic I 30.44 23932 - Telecommunications Mechanic II 32.12 23950 - Telephone Lineman 29.06 23960 - Welder, Combination, Maintenance 27.42 23965 - Well Driller 27.63 23970 - Woodcraft Worker 27.63 23980 - Woodworker 21.23
24000 - Personal Needs Occupations 24550 - Case Manager 20.86 24570 - Child Care Attendant 14.09 24580 - Child Care Center Clerk 17.58 24610 - Chore Aide 14.51 24620 - Family Readiness And Support Services Coordinator 20.04
24630 - Homemaker 20.04
25000 - Plant And System Operations Occupations 25010 - Boiler Tender 33.76 25040 - Sewage Plant Operator 31.92 25070 - Stationary Engineer 33.76 25190 - Ventilation Equipment Tender 23.55 25210 - Water Treatment Plant Operator 31.92
27000 - Protective Service Occupations 27004 - Alarm Monitor 20.27 27007 - Baggage Inspector 17.55 27008 - Corrections Officer 22.04 27010 - Court Security Officer 22.04 27030 - Detection Dog Handler 19.63 27040 - Detention Officer 22.04 27070 - Firefighter 23.01 27101 - Guard I 17.55 27102 - Guard II 19.63 27131 - Police Officer I 24.83 27132 - Police Officer II 27.59
28000 - Recreation Occupations 28041 - Carnival Equipment Operator 17.45 28042 - Carnival Equipment Repairer 19.23 28043 - Carnival Worker 12.62 28210 - Gate Attendant/Gate Tender 19.49 28310 - Lifeguard 17.37 28350 - Park Attendant (Aide) 21.81 28510 - Recreation Aide/Health Facility Attendant 15.92 28515 - Recreation Specialist 27.02 28630 - Sports Official 17.37 28690 - Swimming Pool Operator 22.14
29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 24.45 29020 - Hatch Tender 24.45 29030 - Line Handler 24.45 29041 - Stevedore I 22.89 29042 - Stevedore II 26.14
30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 46.54 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 32.09 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 35.33 30021 - Archeological Technician I 18.48 30022 - Archeological Technician II 20.67 30023 - Archeological Technician III 25.61 30030 - Cartographic Technician 25.61 30040 - Civil Engineering Technician 25.43 30051 - Cryogenic Technician I 28.36 30052 - Cryogenic Technician II 31.32 30061 - Drafter/CAD Operator I 18.48 30062 - Drafter/CAD Operator II 20.67 30063 - Drafter/CAD Operator III 23.04 30064 - Drafter/CAD Operator IV 28.36 30081 - Engineering Technician I 16.47 30082 - Engineering Technician II 18.48 30083 - Engineering Technician III 20.67 30084 - Engineering Technician IV 25.61 30085 - Engineering Technician V 31.32 30086 - Engineering Technician VI 37.89 30090 - Environmental Technician 25.61 30095 - Evidence Control Specialist 25.25 30210 - Laboratory Technician 23.04 30221 - Latent Fingerprint Technician I 28.36 30222 - Latent Fingerprint Technician II 31.32 30240 - Mathematical Technician 25.61 30361 - Paralegal/Legal Assistant I 22.48 30362 - Paralegal/Legal Assistant II 27.85 30363 - Paralegal/Legal Assistant III 34.07 30364 - Paralegal/Legal Assistant IV 41.22 30375 - Petroleum Supply Specialist 30.87 30390 - Photo-Optics Technician 25.61 30395 - Radiation Control Technician 30.87 30461 - Technical Writer I 25.61 30462 - Technical Writer II 31.32 30463 - Technical Writer III 37.89 30491 - Unexploded Ordnance (UXO) Technician I 29.57 30492 - Unexploded Ordnance (UXO) Technician II 35.78
30493 - Unexploded Ordnance (UXO) Technician III 42.89 30494 - Unexploded (UXO) Safety Escort 29.57 30495 - Unexploded (UXO) Sweep Personnel 29.57 30501 - Weather Forecaster I 28.36 30502 - Weather Forecaster II 34.50 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 23.04 30621 - Weather Observer, Senior (see 2) 25.61
31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 35.78 31020 - Bus Aide 12.31 31030 - Bus Driver 17.97 31043 - Driver Courier 15.11 31260 - Parking and Lot Attendant 10.94 31290 - Shuttle Bus Driver 15.83 31310 - Taxi Driver 11.92 31361 - Truckdriver, Light 16.65 31362 - Truckdriver, Medium 17.94 31363 - Truckdriver, Heavy 21.94 31364 - Truckdriver, Tractor-Trailer 21.94
99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 17.45 99030 - Cashier 12.68 99050 - Desk Clerk 13.19 99095 - Embalmer 29.57 99130 - Flight Follower 29.57 99251 - Laboratory Animal Caretaker I 16.87 99252 - Laboratory Animal Caretaker II 18.58 99260 - Marketing Analyst 28.27 99310 - Mortician 29.57 99410 - Pest Controller 19.47 99510 - Photofinishing Worker 15.54 99710 - Recycling Laborer 20.72 99711 - Recycling Specialist 25.46 99730 - Refuse Collector 18.41 99810 - Sales Clerk 14.18 99820 - School Crossing Guard 17.10 99830 - Survey Party Chief 29.39 99831 - Surveying Aide 17.38 99832 - Surveying Technician 23.83 99840 - Vending Machine Attendant 23.65 99841 - Vending Machine Repairer 30.00 99842 - Vending Machine Repairer Helper 23.65
Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
Note: Executive Order 13658 generally applies to contracts subject to the Service Contract Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.
Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month
HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 per month*
*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.
VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 8 years, and 4 weeks after 20 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)
HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)
THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:
1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.
Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:
(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;
(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;
(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or
(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).
Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.
2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.
If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).
** HAZARDOUS PAY DIFFERENTIAL **
An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.
All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.
A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like;
minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.
** UNIFORM ALLOWANCE **
If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:
The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of """"wash and wear"""" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.
** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **
The duties of employees under job titles listed are those described in the """"Service Contract Act Directory of Occupations"""", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.
** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard Form 1444 (SF-1444) **
Conformance Process:
The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.
The process for preparing a conformance request is as follows:
1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).
2) After contract award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.
3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the U.S.
Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)).
4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.
5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.
6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).
Information required by the Regulations must be submitted on SF-1444 or bond paper.
When preparing a conformance request, the """"Service Contract Act Directory of Occupations"""" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination.
Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."""
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026
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
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons.
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