Solicitation - N3220526Q0040.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Section A - Solicitation/Contract Form

USNS TIPPECANOE OHE

N3220526Q0040

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 OHE SERVICE USNS TIPPECANOE

Pricing Arrangement: Firm Fixed Price

1 Job

Section C - Description/Specifications/Statement of Work

Performance Work Statement

Ordnance Handling Equipment (OHE) Recertification Service In support of USNS TIPPECANOE (T-

AO 199)

Reference(s): (a) NAVSEA OP 2173 VOLUME TWO (DL 5167555 / NSN 3Z 3940-01-313-7149)

(b) NAVSEA SG420-AP-MMA-010 (Series)

1. Purpose: In accordance with References (a) and (b), Contractor shall provide Ordnance Handling Equipment (OHE) Safety Recertification services in support of the subject activity/vessel. As such, the following information and requirements are hereby provided for planning purposes.

2. Activity/Vessel: USNS TIPPECANOE (T-AO 199)

3. Location of Equipment/Services: Guam (C7F AOR) - Vendor Facility

4. Period of Performance (POP): 01JUN 2026 - 06 JUL 2026

5. SOR: N2162261034005

6. Specific Tasks: The following work items shall be accomplished by the selected service provider (contractor) in conjunction with this service and certification requirement. The Government intends to award a Firm Fixed Price Contract to the selected service provider. The Contractor shall provide all labor, tools, equipment, materials, and vehicles required to accomplish the following:

a. Services to OHE identified in Paragraph 7, Table 1 below will be performed at the Contractor's facility in accordance with the requirements set forth in References (a) and (b). The Contractor's shall specify the location of the service and provide a summary of the proposed service processes for OHE material receipt, inventory, and open inspection.

b. Contractor shall provide the delivery location, time, and date of when they are ready to accept the OHE no later than two days after award of the contract.

c. Contractor shall perform a visual inspection on all OHE received, to verify the types (MK & MOD), quantity, and condition of OHE delivered. In addition, the Contractor shall separate failed items. Following receipt, inventory and inspection, the Contractor shall provide to the OHE Type Desk and Contracting Officer a 'Condition Found Report' (CFR) documenting the following:

1. Discrepancies between the OHE items listed in Paragraph 7 listed on the SOW and OHE actually received, to include discrepancies in the MK, MOD, serial number and quantity of OHE received if any.

2. Pieces of OHE by MK, MOD and serial number found to require repairs prior to testing.

3. Pieces of OHE by MK, MOD and serial number failing visual inspection, found to be beyond economic repair (BER) and/or requiring disposal.

4. Any pieces of OHE found to require repair, failing visual inspection, and found to be beyond economic repair (BER) and/or requiring disposal shall have pictures.

d. Upon CFR approval by the OHE Type Desk, the Contractor shall continue the service and perform all necessary repairs, testing, marking, preservation (prime/paint), certification, and disposal of OHE.

e. Contractor shall notify the OHE Type Desk of the testing schedule in advance of required OHE testing procedures. OHE Type Desk attendance is not required for testing to be accepted if proper notification is provided. Please allow at least 24-hours notification prior to testing.

f.Contractor shall provide the OHE Type Desk with a CFR listing all pieces of OHE which cannot be repaired for service use and/or failed required testing procedures. These items will be designated for disposal action.

g. Contractor shall mark and provide a hard and electronic (in Adobe PDF format) copy certificate for each piece of OHE that passes required testing to the OHE Type Desk for acknowledgement and acceptance.

h. Contractor shall segregate all OHE materials recommended for disposal. Service provider shall mark all OHE found to be defective either during initial inspection or after failed/physical testing. OHE Type Desk will verify and validate these OHE items prior to disposal action and with Government authorization.

i. Contractor shall dispose of OHE per the provided CFR/failure reports and as approved by the OHE Type Desk. Failed OHE beyond repair shall be rendered unusable and unserviceable prior to disposal. Example: MK-105's can be cut in half, etc. Disposal of OHE materials shall be conducted in accordance with local procedures and regulations.

j. Prior to returning certified OHE material to the Government, the Contractor shall package/crate the certified OHE materials in a manner suitable for international shipment. Specific requirements may be coordinated with the OHE Type Desk.

k. Contractor shall return re-certified OHE and excess OHE pieces identified in Paragraph 7 to the Government designated location by end of the POP. The Contractor shall schedule the return of OHE with the OHE Type Desk in advance.

7. Equipment to be serviced:

USNS TIPPECANOE - TABLE 1

Line Item #: OHE Description Quantity

1. MK 123 MOD

SLING, PALLET 7 ea.

2. MK 105 MOD

SLING, HOISTING (PENDANT/POLE) 103 ea.

3. MK 105 MOD 0

LEG ASSEMBLY,SHORT (ORANGE

LEG)

153 ea.

4. MK 5 MOD 1 STRONGBACK, (GULLWING) 2 ea.

5. MK 85 MOD 0 SLING, PALLET 3 ea.

6. MK 86 MOD 0 SLING, PALLET 8 ea.

7. MK 87 MOD 0 SLING, PALLET 5 ea.

8. MK 20 MOD 0 HOISTER ASSEMBLY, CARGO 4 ea.

19. MK II CARGO DROP REEL 1 ea.

TOTAL PIECES 286 ea.

T bove. Ehe Contractor is only required to inspect, test, and re-certify the number of pieces identified in the table a xcess pieces shall be captured on Condition Found Report (CFR) and returned untouched to the Government along with the re-certified OHE by the end of the

POP.

10. Deliverables: The Contractor shall provide the following:

a. TECH EXHIBIT A: Initial Condition Found Report (ICFR) and Initial Data Sheet

1. Initial Condition Found Report (ICFR) and Initial Data Sheet. This report and data sheet shall be submitted to the OHE Type Desk via e-mail within 3 calendar days following completion of initial inspection identifying the following:

a. Original OHE Material Receipt/Inventory and Open-Inspection of the OHE assets annotating any discrepancies between the OHE items listed in Paragraph 7 listed on the PWS and OHE received, to include discrepancies in the MK, MOD, serial number, and quantity of OHE received if any shall be listed on the Initial Condition Found Report (ICFR).

b. Pieces of OHE by MK, MOD, CAGE, PART NUMBER, SERIAL NUMBER, and DATE OF MANUFACTURE if known, SATISFACTORY FOR TESTING, REQUIRES REPAIR PRIOR TO TESTING and FOUND TO BE BEYOND

ECONOMIC REPAIR AND OR REQUIRING

DISPOSAL shall be listed on the Initial Data Sheet.

c. Pieces of OHE by MK, MOD and serial number found to require repairs prior to testing shall have pictures taken and submitted to the OHE Type Desk via email.

d. Pieces of OHE by MK, MOD and serial number failing visual inspection or found to be beyond economic repair (BER) and/or believed needing disposal shall have pictures taken and submitted to the OHE Type Desk via email.

e. If OHE requires repair or is believed to be (BER) and requires disposal the contractor shall not do such without the approval of the Government Representative.

b. TECH EXHIBIT B: Weekly Report

1. A Weekly Report relative to Inventory/ Repair/ Testing (Failure)/Marking/ Certification and Disposal service requirements, as applicable. This report shall be submitted via e-mail to the OHE Type Desk every Friday following initial inspection until the end of the

POP.

c. TECH EXHIBIT C: Final Condition Found Report (FCFR) and Final Data Sheet

1. Final Condition Found Report (FCFR) and Final Data Sheet. This report and data sheet shall be submitted to the OHE Type Desk via email by the end of the POP identifying the following:

a. Pieces of OHE by MK, MOD, and quantity received, rejected, and certified shall be listed on the Final Condition Found Report (FCFR).

b. Pieces of OHE by MK, MOD, CAGE, PART NUMBER, SERIAL NUMBER, and DATE OF MANUFACTURE if known, DATE OF INSPECTION, and DATE OF EXPIRATION shall be listed on the Final Data Sheet.

c. Hard copy certificates for each piece of OHE that satisfactorily passes testing shall be included with the material to send back. In addition, an electronic copy (in Adobe PDF format) of all certification documents shall be submitted to the OHE Type Desk via email as well. All applicable service documentation shall be provided to the OHE Type Desk. These certification and service documents shall be provided to the OHE Type Desk via email by the end of the POP.

11. Qualifications: The selected Contractor/Service provider must meet the following qualifications:

a. All management and technical personnel performing services must be able to demonstrate the following:

1. Experience performing required weight testing and safety certification requirements on shipboard- approved Ordnance Handling Equipment (OHE) in accordance with the guidelines as set forth in the NAVSEA SG420AP-MMA-010 (Series), NAVSEA OP 2173 VOLUME TWO, and associated equipment technical manuals.

2. Experience in identifying, validating, visually inspecting, repairing, testing, marking, tagging, certifying and disposal of Ordnance Handling Equipment (OHE).

b. The Contractor and their facility shall be certified to perform Periodic Weight Test Certification per Reference (b). The Contractor will be required to provide a copy of their certification memo from

NAVSEA05 PHST EOE if they are not listed as a certified OHE Testing facility by NSWC IHEODTD.

c. Contractor personnel shall abide by all DOD, Navy, and MSC security requirements and clearance procedures required to access U.S.

Government facilities and MSC organization activities.

d. Proof of U.S. citizenship shall be provided in order to enter a U.S. military facility, if requested by the Government. When accessing a U.S. Government installation, proposed contractor personnel shall be vetted by the Government through Defense Biometric Identification System (DBIDS) before accessing the Government installation.

e. The Contractor must be able to execute and perform the required services within the Period of Performance (POP) identified in the RFQ /Statement of Work or as modified by an official U.S. Government Contracting Officer.

12. Quality Assurance Requirements:

a. The requirements of this Work Item shall be accomplished to the satisfaction of the OHE Type Desk.

b. The requirements of this Work Item shall be accomplished in accordance with current Regulatory Body rules and regulations.

13. MSC Norfolk - Technical / Point(s) of Contact (POC):

PRIMARY Norfolk (Technical) POC:

Carlos Mendez

Military Sealift Command N44, MHE/OHE Program 9276 Third Avenue, Bldg. LP-26, Norfolk, VA 23511

Office: 757-341-3346

Email: juancarlos.mendez.ctr@us.navy.mil

ALTERNATE Norfolk POC:

Dennis Lewis

Military Sealift Command N44, MHE/OHE Program

Office: (757) 443-2358

Email: dennis.j.lewis4.civ@us.navy.mil

Requirements In accordance with References (a) and (b), Contractor shall provide Ordnance Handling Equipment (OHE) Safety Recertification services in support of the USNS TIPPECANOE in Guam

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Other Instructions: SEE PWS

DoDAAC: N32205 CountryCode: USA

MSCHQ NORFOLK

471 EAST C ST., NORFOLK VA 23511

NORFOLK, VA 23511

UNITED STATES

DENNIS LEWIS, OHE Sustainment Maintenance Manager Email: dennis.j.lewis4.civ@us.navy.mil Telephone: 757-839-1408

Section F - Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 01 Jun 2026 To 06 Jul 2026

1 Job

Section G - 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 Electronic invoicing.

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

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

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

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

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

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

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

Protocol.

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

in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

NOT APPLICABLE

(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 AND RECIEVING REPORT (COMBO)

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N50082

Issue By DoDAAC ____

Admin DoDAAC N62387

Inspect By DoDAAC N62387

Ship To Code N62387

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N62387

Service Acceptor (DoDAAC) N62387

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC N62387

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.

disa.global.servicedesk.mbx.eb-ticket-requests@mail.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)

Section H - Special Contract Requirements

a. Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1.

b. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate.

c. The term "offeror" or "offer" as used in FAR 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order.

d. The Government will consider all quotes that are timely received and may consider late quotes in accordance with 52.212-1. Failure of a quote to address any items listed in the attached submission package may make a quote unacceptable.

e. Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows:

In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission:

Responsible sources shall provide the following:

1. Price quote which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price

2. Total Firm Fixed price

3. Any Discount Terms

4. Estimated delivery date. Are items being imported? If so, from what country?

5. Technical Submission Requirements: To assess the offeror's ability to meet the requirements of the Performance Work Statement (PWS), the following technical evaluations are critical:

6. Indicate principal place of performance and country of product origin.

7. Responses to the solicitation are due , Eastern Standard Time. Questions pertaining to the solicitation are05 MAY 2026 @12:00 PM due NLT , Eastern standard time. Quotes may be e-mailed to Torie Cunningham at torie.m.cunningham. 01 May 2026 at 12:00 PM civ@us.navy.mil and/or Tommy Hale at tommy.a.hale.civ@us.navy.mil. To be considered timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Quotes received after that time will be considered at the Government's sole discretion. Please reference the solicitation number on your quote.

Primary Point of Contact: Torie Cunningham (Work: 564-226-8841)

Secondary Point of Contact: Tommy Hale (Work: 564-226-8988)

8. Provision 52.212-2 Evaluation-- Commercial Items applies to this acquisition.

(a) The Government may issue a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quote:

(i) Price;

Award shall be made to the lowest priced technically acceptable quoter.

To be considered a technically acceptable solution for services procurement, the quoted services shall meet the solicitation requirements including required parts, delivery dates, and terms and conditions stated in the solicitation. To be considered a technically acceptable solution for a service, the quoted service shall meet the solicitation requirements including terms and conditions stated in the solicitation. The quote shall state that all aspects of the technical requirement, including required delivery date and part numbers, can be met.

The Government will evaluate quoted pricing for reasonableness utilizing techniques described in FAR 13.106-3.

WAGE DETERMINATION

The following wage determinations, are accordance with the Service Contract Act of 1965, as amended, is hereby incorporated by reference into the contract and compliance with the same is mandatory: WD 2015-5693 (Rev. - 26) dtd 12/03/2025

MSC SPECIFIC WIDE AREA WORKFLOW (WAWF) INSTRUCTIONS

The information contained in this instruction is supplemental to DFARS 252.232-7006.

The information contained in the table in DFARS 252.232-7006 is for WAWF purposes only. Contradictory information elsewhere in this contract, e.

g. Ship to DoDAAC, shall be followed per the terms and conditions of the contract.

When entering the invoice into WAWF, the Contractor shall fill in the DoDAAC fields or DoDAAC extensions exactly as shown in the table in

DFARS 252.232-7006. Fields that should not be filled in when entering the invoice into WAWF will be indicated with the direction, "Leave

Blank."

In some situations, the WAWF system will pre-populate the "Pay DoDAAC," "Admin By DoDAAC" and "Issue By DoDAAC." The Contractor shall verify that those DoDAACs automatically entered by the WAWF system match the information in the table in DFARS 252.232-7006. If these DoDAACs do not match, then the Contractor shall correct the field(s). If submitting a COMBO invoice and receiving report, ensure that the "Inspection" and "Acceptance" defaults of "destination" for both fields are not changed in the WAWF online interface.

The CLINs on the WAWF invoice shall be entered exactly as set forth in the contract document including CLIN number (e.g. 0001), Quantity

(may be adjusted for actual quantity or dollar value delivered and invoiced), and Unit Price (e.g. $1.00). The dollar amounts on each CLIN or SubCLIN on the WAWF invoice shall reflect final performance values, but in no instance can the dollar amount for each CLIN or SubCLIN (plus any previously submitted amounts submitted against the same CLIN or SubCLIN) exceed what is specified in the contract document. The

Contractor shall bill to the lowest level, e.g., the SubCLIN level. The Quantity and Unit of Measure fields must be filled out exactly as indicated in the CLINs and SubCLINs to reduce the possibility of the invoice being delayed or rejected during processing.

Before closing out of an invoice session in WAWF, but after submitting the document or documents, the Contractor will be given the option to send additional email notifications by clicking on the "Send More Email Notifications" link that appears on the page. The Contractor shall click on this link and add the email address(es) listed below. This additional notification to the Government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF system.

Invoice Approver: Name of LTD, PPE, or Requesting Tech POC from

PR Name: DENNIS LEWIS

Phone: 757-839-1408

EMAIL: dennis.j.lewis4.civ@us.navy.mil

Ship and Base Access

Vendors are responsible for correctly submitting forms/applications. Vendors are encouraged to monitor email using the "Request a Read Receipt" function and to confirm receipt of facsimile transmissions.

Due to enhanced security measures, ship and base access is required for pre-award ship visits (e.g. ship-check) and contract performance.

Specifically, the following permissions are required:

1. Navy Installation Access

2. Ship Access List (vendor-provided)

Navy Installation Access: Offerors must complete a Department of the Navy Local Population ID Card/Base Access Pass Registration form (SECNAV 5512/1). This form is required to conduct the background vetting and complete the access credentialing process. Contact PPE name at PPE email address for a DoD SAFE link to submit the form encrypted

Ship Access List (Vendor-Provided): On company letterhead, the vendor is required to provide an accurate, current list of visiting personnel prior to being admitted aboard the vessel. This list shall include name, title, and company name. No PII shall be submitted. A hand-delivered list will not be accepted. E-mail the letter at least four (4) days prior to the scheduled site visit to list e-mail addresses for Master, Chief Mate, Chief Engineer, and PPE.

Master, Chief Mate, Chief Engineer, and PPE.

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.: 2015-5693 Daniel W. Simms Division of | Revision No.: 26 Director Wage Determinations| Date Of Last Revision: 12/03/2025 States: Guam, Northern Marianas, Wake Island Area: Guam Statewide Northern Marianas Statewide Wake Island Statewide **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.85 01012 - Accounting Clerk II 16.67 01013 - Accounting Clerk III 18.64 01020 - Administrative Assistant 23.15 01035 - Court Reporter 18.86 01041 - Customer Service Representative I 14.06 01042 - Customer Service Representative II 15.39 01043 - Customer Service Representative III 17.22 01051 - Data Entry Operator I 13.28 01052 - Data Entry Operator II 14.49 01060 - Dispatcher, Motor Vehicle 18.86 01070 - Document Preparation Clerk 15.02 01090 - Duplicating Machine Operator 15.02 01111 - General Clerk I 12.37 01112 - General Clerk II 13.50 01113 - General Clerk III 15.15 01120 - Housing Referral Assistant 21.02 01141 - Messenger Courier 12.00 01191 - Order Clerk I 13.76 01192 - Order Clerk II 15.02 01261 - Personnel Assistant (Employment) I 16.86 01262 - Personnel Assistant (Employment) II 18.86 01263 - Personnel Assistant (Employment) III 21.02 01270 - Production Control Clerk 25.27 01290 - Rental Clerk 11.10 01300 - Scheduler, Maintenance 16.86 01311 - Secretary I 16.86 01312 - Secretary II 18.86 01313 - Secretary III 21.02 01320 - Service Order Dispatcher 16.86 01410 - Supply Technician 23.15 01420 - Survey Worker 18.69 01460 - Switchboard Operator/Receptionist 10.98 01531 - Travel Clerk I 15.02 01532 - Travel Clerk II 16.85 01533 - Travel Clerk III 18.26 01611 - Word Processor I 15.02 01612 - Word Processor II 16.86 01613 - Word Processor III 18.86 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.14 05010 - Automotive Electrician 17.97 05040 - Automotive Glass Installer 16.81 05070 - Automotive Worker 16.81 05110 - Mobile Equipment Servicer 14.42 05130 - Motor Equipment Metal Mechanic 19.14 05160 - Motor Equipment Metal Worker 16.81 05190 - Motor Vehicle Mechanic 19.14 05220 - Motor Vehicle Mechanic Helper 13.20 05250 - Motor Vehicle Upholstery Worker 15.64 05280 - Motor Vehicle Wrecker 16.81 05310 - Painter, Automotive 17.97 05340 - Radiator Repair Specialist 16.81 05370 - Tire Repairer 12.98

05400 - Transmission Repair Specialist 19.14 07000 - Food Preparation And Service Occupations 07010 - Baker 13.43 07041 - Cook I 16.18 07042 - Cook II 18.86 07070 - Dishwasher 10.00 07130 - Food Service Worker 10.57 07210 - Meat Cutter 13.36 07260 - Waiter/Waitress 9.89 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.70 09040 - Furniture Handler 11.94 09080 - Furniture Refinisher 19.70 09090 - Furniture Refinisher Helper 14.47 09110 - Furniture Repairer, Minor 17.15 09130 - Upholsterer 19.70 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.49 11060 - Elevator Operator 10.67 11090 - Gardener 16.81 11122 - Housekeeping Aide 10.67 11150 - Janitor 10.67 11210 - Laborer, Grounds Maintenance 12.71 11240 - Maid or Houseman 10.59 11260 - Pruner 11.37 11270 - Tractor Operator 15.39 11330 - Trail Maintenance Worker 12.71 11360 - Window Cleaner 11.92 12000 - Health Occupations 12010 - Ambulance Driver 20.86 12011 - Breath Alcohol Technician 20.86 12012 - Certified Occupational Therapist Assistant 28.62 12015 - Certified Physical Therapist Assistant 28.62 12020 - Dental Assistant 18.79 12025 - Dental Hygienist 39.73 12030 - EKG Technician 31.60 12035 - Electroneurodiagnostic Technologist 31.60 12040 - Emergency Medical Technician 20.86 12071 - Licensed Practical Nurse I 18.65 12072 - Licensed Practical Nurse II 20.86 12073 - Licensed Practical Nurse III 23.25 12100 - Medical Assistant 14.50 12130 - Medical Laboratory Technician 18.93 12160 - Medical Record Clerk 14.97 12190 - Medical Record Technician 17.77 12195 - Medical Transcriptionist 18.65 12210 - Nuclear Medicine Technologist 45.85 12221 - Nursing Assistant I 12.91 12222 - Nursing Assistant II 14.52 12223 - Nursing Assistant III 15.85 12224 - Nursing Assistant IV 17.79 12235 - Optical Dispenser 20.86 12236 - Optical Technician 18.65 12250 - Pharmacy Technician 15.49 12280 - Phlebotomist 18.65 12305 - Radiologic Technologist 31.60 12311 - Registered Nurse I 25.85 12312 - Registered Nurse II 31.60 12313 - Registered Nurse II, Specialist 31.60 12314 - Registered Nurse III 38.24 12315 - Registered Nurse III, Anesthetist 38.24 12316 - Registered Nurse IV 45.85 12317 - Scheduler (Drug and Alcohol Testing) 25.85 12320 - Substance Abuse Treatment Counselor 25.85 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.42 13012 - Exhibits Specialist II 26.53 13013 - Exhibits Specialist III 32.45 13041 - Illustrator I 21.42 13042 - Illustrator II 26.53 13043 - Illustrator III 32.45 13047 - Librarian 29.38 13050 - Library Aide/Clerk 17.05

13054 - Library Information Technology Systems 26.53 Administrator 13058 - Library Technician 18.11 13061 - Media Specialist I 19.15 13062 - Media Specialist II 21.42 13063 - Media Specialist III 23.87 13071 - Photographer I 19.15 13072 - Photographer II 21.42 13073 - Photographer III 26.53 13074 - Photographer IV 32.45 13075 - Photographer V 39.27 13090 - Technical Order Library Clerk 21.42 13110 - Video Teleconference Technician 19.15 14000 - Information Technology Occupations 14041 - Computer Operator I 15.71 14042 - Computer Operator II 17.22 14043 - Computer Operator III 19.19 14044 - Computer Operator IV 21.33 14045 - Computer Operator V 23.62 14071 - Computer Programmer I (see 1) 15.73 14072 - Computer Programmer II (see 1) 19.50 14073 - Computer Programmer III (see 1) 23.84 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 24.23 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.71 14160 - Personal Computer Support Technician 21.33 14170 - System Support Specialist 21.24 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 24.23 15020 - Aircrew Training Devices Instructor (Rated) 29.32 15030 - Air Crew Training Devices Instructor (Pilot) 34.91 15050 - Computer Based Training Specialist / Instructor 24.23 15060 - Educational Technologist 31.17 15070 - Flight Instructor (Pilot) 34.91 15080 - Graphic Artist 20.47 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 34.91 15086 - Maintenance Test Pilot, Rotary Wing 34.91 15088 - Non-Maintenance Test/Co-Pilot 34.91 15090 - Technical Instructor 17.67 15095 - Technical Instructor/Course Developer 23.78 15110 - Test Proctor 15.70 15120 - Tutor 15.70 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 11.60 16030 - Counter Attendant 11.60 16040 - Dry Cleaner 13.23 16070 - Finisher, Flatwork, Machine 11.60 16090 - Presser, Hand 11.60 16110 - Presser, Machine, Drycleaning 11.60 16130 - Presser, Machine, Shirts 11.60 16160 - Presser, Machine, Wearing Apparel, Laundry 11.60 16190 - Sewing Machine Operator 13.79 16220 - Tailor 14.34 16250 - Washer, Machine 12.14 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.70 19040 - Tool And Die Maker 24.77 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 15.87 21030 - Material Coordinator 25.27 21040 - Material Expediter 25.27 21050 - Material Handling Laborer 13.83 21071 - Order Filler 10.67 21080 - Production Line Worker (Food Processing) 15.87 21110 - Shipping Packer 17.12 21130 - Shipping/Receiving Clerk 17.12 21140 - Store Worker I 17.46 21150 - Stock Clerk 24.56 21210 - Tools And Parts Attendant 15.87 21410 - Warehouse Specialist 15.87 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.04

23019 - Aircraft Logs and Records Technician 19.47 23021 - Aircraft Mechanic I 23.84 23022 - Aircraft Mechanic II 25.04 23023 - Aircraft Mechanic III 26.30 23040 - Aircraft Mechanic Helper 16.58 23050 - Aircraft, Painter 22.39 23060 - Aircraft Servicer 19.47 23070 - Aircraft Survival Flight Equipment Technician 22.39 23080 - Aircraft Worker 21.03 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 21.03 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.84

II

23110 - Appliance Mechanic 19.70 23120 - Bicycle Repairer 15.81 23125 - Cable Splicer 24.19 23130 - Carpenter, Maintenance 17.58 23140 - Carpet Layer 18.43 23160 - Electrician, Maintenance 20.04 23181 - Electronics Technician Maintenance I 18.43 23182 - Electronics Technician Maintenance II 19.70 23183 - Electronics Technician Maintenance III 20.98 23260 - Fabric Worker 17.15 23290 - Fire Alarm System Mechanic 17.12 23310 - Fire Extinguisher Repairer 15.81 23311 - Fuel Distribution System Mechanic 20.98 23312 - Fuel Distribution System Operator 15.81 23370 - General Maintenance Worker 14.03 23380 - Ground Support Equipment Mechanic 23.84 23381 - Ground Support Equipment Servicer 19.47 23382 - Ground Support Equipment Worker 21.03 23391 - Gunsmith I 15.81 23392 - Gunsmith II 18.43 23393 - Gunsmith III 20.98 23410 - Heating, Ventilation And Air-Conditioning 20.22 Mechanic 23411 - Heating, Ventilation And Air Contidioning 21.51 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.66 23440 - Heavy Equipment Operator 18.87 23460 - Instrument Mechanic 20.98 23465 - Laboratory/Shelter Mechanic 19.70 23470 - Laborer 13.83 23510 - Locksmith 19.70 23530 - Machinery Maintenance Mechanic 26.47 23550 - Machinist, Maintenance 20.98 23580 - Maintenance Trades Helper 11.87 23591 - Metrology Technician I 20.98 23592 - Metrology Technician II 22.31 23593 - Metrology Technician III 23.62 23640 - Millwright 20.98 23710 - Office Appliance Repairer 19.46 23760 - Painter, Maintenance 18.74 23790 - Pipefitter, Maintenance 19.96 23810 - Plumber, Maintenance 18.75 23820 - Pneudraulic Systems Mechanic 20.98 23850 - Rigger 20.98 23870 - Scale Mechanic 18.43 23890 - Sheet-Metal Worker, Maintenance 20.80 23910 - Small Engine Mechanic 18.43 23931 - Telecommunications Mechanic I 20.98 23932 - Telecommunications Mechanic II 22.31 23950 - Telephone Lineman 22.68 23960 - Welder, Combination, Maintenance 19.96 23965 - Well Driller 21.13 23970 - Woodcraft Worker 20.98 23980 - Woodworker 15.81 24000 - Personal Needs Occupations 24550 - Case Manager 16.09 24570 - Child Care Attendant 10.27 24580 - Child Care Center Clerk 13.25 24610 - Chore Aide 15.47

24620 - Family Readiness And Support Services 16.09 Coordinator 24630 - Homemaker 16.12 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 22.79 25040 - Sewage Plant Operator 22.89 25070 - Stationary Engineer 22.79 25190 - Ventilation Equipment Tender 15.72 25210 - Water Treatment Plant Operator 22.89 27000 - Protective Service Occupations 27004 - Alarm Monitor 11.89 27007 - Baggage Inspector 10.63 27008 - Corrections Officer 14.59 27010 - Court Security Officer 14.59 27030 - Detection Dog Handler 11.89 27040 - Detention Officer 14.59 27070 - Firefighter 14.59 27101 - Guard I 10.63 27102 - Guard II 11.89 27131 - Police Officer I 14.59 27132 - Police Officer II 16.21 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.68 28042 - Carnival Equipment Repairer 14.95 28043 - Carnival Worker 10.11 28210 - Gate Attendant/Gate Tender 14.50 28310 - Lifeguard 11.60 28350 - Park Attendant (Aide) 16.21 28510 - Recreation Aide/Health Facility Attendant 13.02 28515 - Recreation Specialist 20.09 28630 - Sports Official 12.91 28690 - Swimming Pool Operator 17.71 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 28.62 29020 - Hatch Tender 28.62 29030 - Line Handler 28.62 29041 - Stevedore I 26.63 29042 - Stevedore II 30.60 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 46.07 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 31.77 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 34.99 30021 - Archeological Technician I 18.41 30022 - Archeological Technician II 20.59 30023 - Archeological Technician III 25.51 30030 - Cartographic Technician 25.51 30040 - Civil Engineering Technician 25.51 30051 - Cryogenic Technician I 28.25 30052 - Cryogenic Technician II 31.21 30061 - Drafter/CAD Operator I 18.41 30062 - Drafter/CAD Operator II 20.59 30063 - Drafter/CAD Operator III 22.96 30064 - Drafter/CAD Operator IV 28.25 30081 - Engineering Technician I 17.32 30082 - Engineering Technician II 19.44 30083 - Engineering Technician III 21.74 30084 - Engineering Technician IV 26.94 30085 - Engineering Technician V 32.95 30086 - Engineering Technician VI 39.86 30090 - Environmental Technician 25.51 30095 - Evidence Control Specialist 25.51 30210 - Laboratory Technician 22.96 30221 - Latent Fingerprint Technician I 28.25 30222 - Latent Fingerprint Technician II 31.21 30240 - Mathematical Technician 25.51 30361 - Paralegal/Legal Assistant I 21.15 30362 - Paralegal/Legal Assistant II 26.20 30363 - Paralegal/Legal Assistant III 32.04 30364 - Paralegal/Legal Assistant IV 38.76 30375 - Petroleum Supply Specialist 31.21 30390 - Photo-Optics Technician 25.51 30395 - Radiation Control Technician 31.21 30461 - Technical Writer I 25.51 30462 - Technical Writer II 31.21

30463 - Technical Writer III 37.75 30491 - Unexploded Ordnance (UXO) Technician I 29.28 30492 - Unexploded Ordnance (UXO) Technician II 35.43 30493 - Unexploded Ordnance (UXO) Technician III 42.46 30494 - Unexploded (UXO) Safety Escort 29.28 30495 - Unexploded (UXO) Sweep Personnel 29.28 30501 - Weather Forecaster I 28.25 30502 - Weather Forecaster II 34.36 30620 - Weather Observer, Combined Upper Air Or (see 2) 22.96 Surface Programs 30621 - Weather Observer, Senior (see 2) 25.51 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 35.43 31020 - Bus Aide 8.97 31030 - Bus Driver 12.75 31043 - Driver Courier 10.53 31260 - Parking and Lot Attendant 9.91 31290 - Shuttle Bus Driver 12.48 31310 - Taxi Driver 11.41 31361 - Truckdriver, Light 11.50 31362 - Truckdriver, Medium 12.48 31363 - Truckdriver, Heavy 17.88 31364 - Truckdriver, Tractor-Trailer 17.88 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 17.27 99030 - Cashier 10.51 99050 - Desk Clerk 10.13 99095 - Embalmer 29.28 99130 - Flight Follower 29.28 99251 - Laboratory Animal Caretaker I 26.81 99252 - Laboratory Animal Caretaker II 29.29 99260 - Marketing Analyst 21.54 99310 - Mortician 29.28 99410 - Pest Controller 16.07 99510 - Photofinishing Worker 15.39 99710 - Recycling Laborer 19.05 99711 - Recycling Specialist 25.72 99730 - Refuse Collector 18.04 99810 - Sales Clerk 11.36 99820 - School Crossing Guard 19.81 99830 - Survey Party Chief 24.38 99831 - Surveying Aide 13.87 99832 - Surveying Technician 18.02 99840 - Vending Machine Attendant 26.81 99841 - Vending Machine Repairer 34.14 99842 - Vending Machine Repairer Helper 26.81

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 SCAcovered 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; and 4 weeks after 3 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…