Solicitation - N3220526Q0067.pdf

WOMEN-OWNED SMALL

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

04 Jun 2026, 17:59 PM Greenwich Mean Time

Solicitation/Contract Form Continuation

T-ESB and T-ESD Navigation Bridge Layout and Equipment System (NBLES) Manuals

N3220526Q0067

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Develop T-ESD and T-ESB ship class NBLES manuals, in order to meet American Bureau of Shipping (ABS) Marine Vessel Rules (MVR) requirements in accordance with the Performance Work Statement.

Must provide detailed quote outlining the specific labor categories, hourly labor rates, and the total number of hours required.

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Title: T-ESB and T-ESD Navigation Bridge Layout and Equipment System (NBLES) Manuals

1. Background: The Military Sealift Command (MSC) requires Contractor professional engineering services for the development and regulatory approval of updated Navigation Bridge Layout and Equipment for each ship. This work package must consist of NBLES manuals and other System (NBLES) manuals deliverables as outlined in this PWS. The T-ESB and T-ESD ship classes recently had a navigation system upgrade which replaced their Electronic Chart Display Information System (ECDIS), Bridge Navigational Watch Alarm System (BNWAS), and Radar systems. This navigation upgrade requires that the ships Navigation Bridge Layout and Equipment System (NBLES) manuals be updated to reflect any changes that pertain to the ECDIS, BNWAS, and Radar systems

2. Scope: Develop T-ESD and T-ESB ship class NBLES manuals, in order to meet American Bureau of Shipping (ABS) Marine Vessel Rules (MVR) requirements. Manuals must be ABS approved. The updated manuals shall pertain to incorporating all work performed by TALT T-ESD 1-25009R and TALT T-ESB-23- 003R. This work includes but is not limited to the replacement of the ECDIS, RADAR, and BNWAS equipment and their interface information.

3. Specific Tasks: Contractor shall provide updated T-ESB and T-ESD NBLES manuals that reflect all the changes that are performed by TALT TESD 1-25009R and T-ESB-23-003R. Each T-ESD and T-ESB hull that is associated with that particular vessel. The updated NBLES manuals shall shall have a NBLES manual satisfy the The contractor shall use GFI 7.1-ABS Marine Vessel Rules (MVR) requirement for each vessel.

7.20 in section 7 for reference. The contractor can locate each current T-ESD and T-ESB NBLES manual in the Military Sealift Command Virtual Technical Library (VTL).

3.1. Kickoff Meeting- The Contractor must conduct a kick-off meeting with MSC in accordance with Section 6.1 to discuss all work packages required by Section 2 above. All Key Technical Personnel must participate in the kick-off meeting. The Contractor must arrange the date and time with the Contracting Officer (KO) and Contracting Officer's Representative (COR)/Technical Point of Contact (TPOC) to attend a kickoff meeting [ in the Norfolk, VA area] [ via OPTION 1: OPTION 2:

teleconference].

3.2. Progress Meetings - The Contractor must host regular progress meetings to discuss all work packages required by Section 2 above. The purpose of these meetings will be to discuss physical progress of the project and to identify any issues that may impact the design or schedule. A standard agenda must be developed and customized by the Contractor for each meeting. The frequency of these meetings must be held in accordance with Section 6.1. Deviation from this periodicity or the cancellation of any meetings must be approved by the TPO . Meetings must be held at the C Contractor's facility or via teleconference. The format for each meeting must be approved by the TPO C

3.2.1. Design Review Meeting - After receipt of MSC Comments on deliverables submitted in accordance with reviews identified in Section 5, Contractor must host a design review meeting to discuss comments and any technical clarifications. Meetings must be held at the Contractor's facility or via teleconference as determined by the TPOC.

3.3. Meeting Minutes - The Contractor must provide minutes from all meetings to be delivered in accordance with Section 6.1. These minutes must document the discussion (including any formal concerns raised by the Government), any decisions made during the meeting, and all action items (including the individual responsible, the deliverable, and the due date).

3.4. Project Plan - The Contractor must develop a Gantt chart to account for the development and submission of all deliverables in relation to work packages required by Section 2 above in accordance with the milestones identified in Section 6.1. The Project Plan will serve as a metric to gauge the Contractor's schedule performance and must be updated and submitted to the TPO on a monthly basis C to reflect actual progress. The start date of the Project Plan must be aligned with the issue date of this task.

3.5. ESB and ESD NBLES Revisions - Using GFI in section 7, the Contr or must dev lop act e completed revisions of the ESB and ESD NBLES manuals for the PWS for MSC review in accordance with section 6.1.

4. Deliverable Format: It is the responsibility of the Contractor to plan for submission of all deliverables in order to ensure that the final deliverables are accepted by MSC prior to the end of the period of performance.

4.1. The Contractor shall deliver the updated NBLES manuals in MS Word 2016 and PDF compatible format. Final approved NBLES manuals must be delivered with approval letters from ABS. The Contractor shall provide a hard bound copy of the NBLES manual that pertains to each ship in the T- ESB and T-ESD ship class, and electronic copies of each ships NBLES manual to the TPOC via DOD Safe.

4.2. The Contractor must provide the Project Plan in MS Project 2010.

4.3. The Contr tor must submit ll el tronic files AutoCAD 2022 [.dwg], MS rd 2016 [.doc], ac a ec ( Wo MS Excel 2016 [.xls], Adobe Portable Data Files [.pdf]) on hard disk via expedited delivery, or by other means deemed acceptable by the TPOC (e.g., electronic submission via DOD SAFE).

5. Review Process: All deliverables described in Section 3 must be submitted in accordance with the following process:

5.1. The Contr or must su m t 1 d l v r bles or M C view nd om nt in accordance act b i first P e i e a f S re a c me with Section 6.1. 1 d l v r bles The P e i e a must be complete, technically correct, and properly formatted

1 d l v r bles with no reservations, errors or omissions. The P e i e a must be reviewed by the Contractor's TPOCQuality Assurance personnel as identified in Section 11.5 prior to submission to the . MSC

Quality Assurance (QA) If the review is not to be used as the Contractor's review. NBLES Revisions are submitted with reservations, omissions or are unacceptable per the Quality Assurance Surveillance Plan (QASP) the will be rejected and returned to the contractor as unacceptable and NBLES Revisions updated 1 d l v r bles must be resubmitted to MSC. This process must continue until MSC accepts P e i e a the 1 d l v r bles. Each 1 d l v r bles must be marked with a subsequent letter starting with P1A, P e i e a P e i e a P1B, P1C, etc. until P1 deliverables are accepted by MSC. An updated Project Plan must be submitted within 2 business days of receiving the rejection from TPOC.

5.1.1. Each preliminary deliverable must also include the contractors marked up corrections for the MSC TPOC review.

5.2. The Contr tor must incorp r e ll om nts f om he P1 ac adjudicate and/or o at a c me r t deliverables review to c te the 2 d l v r bles. The P2 revision rea P e i e a deliverables deliverables must be complete, technically

P2 correct, and properly formatted with no reservations, errors or omissions. The deliverables must be reviewed by the Contractor's Quality Assurance personnel as identified in Section 11.5 prior to

TPOC Quality Assurance (QA) submission to the . MSC review is not to be used as the Contractor's The P2 must be submitted with a listing of all P1 comments (or later revision, if review. deliverables required) and their resolution status. The listing should also include explanation for any comments not thoroughly incorporated, and responses to any design questions. The Contractor's Quality Assurance personnel must ensure all of the P1 (or later revision, if required) comments have satisfactorily addressed prior to submission to the TPOC. If the P2 are submitted with reservations, deliverables omissions or are unacceptable per the Quality Assurance Surveillance Plan (QASP) the deliverable will be rejected and returned to the contractor as unacceptable and updated Preliminary Copy (P2

) must be submitted to MSC. This process must continue until MSC accepts the P2 deliverables NBLES revision deliverables. Each new revision of the P2 must be marked with a subsequent deliverables letter starting with P2A, P2B, P2C, etc until the P2 are accepted by MSC. An updated deliverables Project Plan must be submitted within 2 business days of receiving the rejection from TPOC. MSC reserves the right to new comments during P2 .deliverables

5.3. Aft r l v r bles ve b n y t e TPOC, e P2 de i e a ha ee accepted b h all preliminary revision marks and revision notes must be removed from the drawings and they must be labeled as "Rev -" or the most up to date revision. The "Rev -" deliverables must be reviewed by the Contractor's Quality Assurance personnel prior to submission to the TPOC. If the Rev- is submitted with reservations, omissions or is unacceptable per the Quality Assurance Surveillance Plan (QASP) the deliverable will be rejected and returned to the contractor as unacceptable and an updated Rev - must be submitted to MSC. This process must continue until MSC accepts the Rev - deliverable. Each new revision of Rev - must be marked with the submittal date on both the file name and in the revision notes section for document control. For any deliverables that do not require regulatory approval, this deliverable will become the Final Copy after MSC's comments are incorporated and Rev - is accepted.

5.4. After the "Rev -" deliverables are approved by MSC, the Contractor must submit the approved "Rev -" final deliverables to ABS for review via ABS website (www.eagle.org). When submitting to ABS (see GFI 7.21 - 7.24), the Contractor must include the TPOC in the Notification List with both Submission and Approval rights. Contractor shall complete form 7.23 and provide it to their TPOC in accordance with Reference 7.21 for ABS Services to be processed. The Contractor is responsible for addressing any technical comments from ABS and USCG including all required calculations to obtain ABS/USCG approvals. Prior to uploading any technical comment responses to ABS and the USCG, the Contractor must first submit the responses to the TPOC. Upon approval from the TPOC, technical comment responses must be officially uploaded to the ABS website and submitted to the USCG. MSC must be copied on all information submitted to ABS/USCG and all ABS/USCG responses. The Contractor is responsible for following up with ABS/USCG to ensure Final Deliverables are received on time from ABS/USCG to meet MSC Final Delivery dates. The Contractor must be responsible for delivering all ABS/USCG stamped plans and corresponding approval letters from ABS/USCG to the TPOC. Documents must be submitted directly to the TPOC from the Contractor; the TPOC downloading plans and letters from the ABS website does not meet this requirement. All items must be returned stamped ABS "APPROVED" or "REVIEWED"

6. Delivery Schedule:

6.1. The delivery schedule for all deliverables must be in accordance with the approved Project Plan described in Section 3.4 and the milestones listed below:

No. Deliverable/A tivityc Due aD te

3.4 Project Plan Within 3 BD after Award

3.1 Kickoff Meeting Within 5 BD after Award

3.2 Progress Meetings Held Weekly

3.3 Meeting Minutes COB the BD after the Meeting

3.5 P1 Deliverables 20 BD after Approved

MSC Review

3.5 P2 Deliverables 15 BD after submission of P1 revision Deliverables

MSC Review

3.5 Final NBLES revision 10 BD after submission of REV - revision

MSC Review

5.4 Submittal to ABS After TPOC Approval

Respond to ABS Comments 5 BD of Receipt of Comments

5.4 Final Deliverables (ABS Approved) 60 BD after submission to ABS

* D = usiness (s)B B Day

The following is general GFI to be used for all tasks. Electronic copies of these documents are 7. Government Furnished Information (GFI):

available from the TPOC upon request.

7.1 Drawing - ESD BRIDGE EQUIPMENT EWD # 426-8938720 REV A

7.2 Drawing - ESB BRIDGE EQUIPMENT EWD # 426-8938719 REV A

7.3 Drawing - ESB BRIDGE EQUIPMENT BWD # 426-8938703 REV A

7.4 Drawing - ESD BRIDGE EQUIPMENT BWD 426-8882927 REV A#

7.5 REV A Drawing - ESB BRIDGE EQUIPMENT ARRANGEMENT MODS # 400-8938704

7.6 ESD BRIDGE EQUIPMENT ARRANGEMENT MODS # REV A Drawing - 400-8882929

7.7 REV A Drawing - ESB BRIDGE EQUIPMENT STRUCTURAL MODS # 186-8938701

7.8 REV A Drawing - ESD BRIDGE EQUIPMENT STRUCTURAL MODS # 186-8882926

7.9 Furuno FMD 3005 ECDIS Operators Manual

7.10 Furuno FMD 3200_3005_ECDIS Installation Manual

7.11 Furuno Bridge Navigational Watch Alarm System (BNWAS) BR 500 Operators Manual

7.12 Furuno FAR 3000 Radar Operators Manual

7.13 Furuno FAR 3000 Radar Installation Manual

7.14 MSC Standard Drawing # 7081122 - MSC General Technical Requirements

7.15 MSC Standard Drawing # 7080803 - Preparation of CAD Drawings for USNS Ships

7.16 MSC Standard Drawing # 7079667 - Preparation of Selected Record Drawings

7.17 MSC COMSCINST 4750.2 Preservation Instructions for MSC Ships

7.18 ABS Bridge Design and Navigational Equipment/System Manual

7.19 T9ESB-AF-TMM-010/ESB-6 Navigation Bridge Layout and Equipment System (NBLES) Manual

7.20 T9MLP-AV-MAN-010/ESD Navigation Bridge Layout and Equipment System (NBLES) Manual

7.21 ABS Services

7.22 O2E

7.23 ABS Service Request Form

7.24 Engineering Manager Help

7.25 ESD Drawing Index

7.26 ESD Manual Index

7.27 ESB Drawing Index

7.28 ESB Manual Index

7.29 MSC Electrical Drawing Template

7.30 MSC Naval Architect Drawing Template

7.31 SECNAV 5512 DON ID Card Base Access Pass

7.32 ODP Form Blank

7.33 MSC Tech Library Guidance - Tech Manual Creation/Modification

7.34 Quality Assurance Surveillance Plan (QASP)

7.35 Performance Requirement Summary (PRS)

8. Applicable Documents: Design and review must be in accordance with the following specifications, standards and all requirements incorporated within these documents. Where requirements of these documents conflict the most stringent requirement must take precedent. It is the Contractor's responsibility to furnish these documents. Any deviation from the requirements of these documents must be approved in writing by the Contracting Officer.

8.1. USCG Code of Federal Regulations

8.2. American Bureau of Shipping, Rules for Building and Classing Marine Vessels

8.3. IEEE -STD-45, Recommended Practice for Electrical Installations on Shipboard

8.4. MARPOL

8.5. SOLAS

8.6. NVIC 10-82

8.7. NVIC 10-92

9. Place and Period of Performance. The overall Period of Performance will begin upon Order issuance and end Sep 1st 2026 each individual task outlined in Section 6.1 define the Period of Performance for this PWS. All work must be performed at the Contractor's facility, MSC Norfolk.

10. Invoice Schedule: The Contractor must abide by the following invoice schedule unless an alternate invoice schedule is proposed by the Contractor and accepted with the initial proposal.

- P1 Acceptance by MSC - 15% Labor

- P2 Acceptance by MSC - 15% Labor

- Rev- Acceptance by MSC and Submittal to ABS/USCG - 30% Labor

- ABS/USCG Approvals without comments and contract completion -40%

11. Key Personnel: Key personnel must be responsible for the development of all deliverables. Resumes for all key personnel must be provided. No personnel may be "dual hatted".

11.1. Project Manager - The Contractor must supply an individual having a minimum of 10 years of relative shipboard multi-disciplinary experience managing projects similar in scope to the current requirement. The Project Manager must have at a minimum a B.S. degree and be able to understand and describe technical details. The Project Manager will be the Contractor's point of contact who will communicate with the TPOC/COR.

11.2. Lead Electrical Engineer - The Contractor must supply an individual having at a minimum a Bachelor of Science Degree in Electrical Engineering and 10 years of related, marine mechanical design work package experience or 20 years of relevant and continuous experience without a degree.

11.3. Lead Naval Architect/Structural Engineer - The Contractor must supply an individual having at a minimum a Bachelor of Science Degree in Engineering in Naval Architecture/Structural Engineering and 10 years of related, shipboard experience or 20 years of relevant and continuous experience without a degree.

11.4. QA Engineer - The Contractor must supply a separate QA Engineer who will be responsible for the review of all deliverables prior to submission to MSC. The QA Engineer cannot be dual-hatted.

The QA Engineer must have ten (10) years of experience in a related engineering field and have experience reviewing drawings and monitoring quality before all deliverables are submitted to MSC in accordance with the enclosed Performance Assessment.

11.5. Due to enhanced security measures, ship and base access is required for pre-award ship visits (e.g. ship-check) and for contract performance. Specifically, the following permissions are required:

- Base/Repair Facility Access Request

- Vehicle Access Request

- Ship Access List

11.6. Defense Biometric Identification System (DBIDS) is being implemented for access to DoD facilities in CONUS, HI, Guam and Puerto Rico (replaces RapidGate). Vendor is responsible to acquire DBIDS credentials prior to performance start date. Delays that may result from inadequate planning are contractor responsibility. Vendor instructions and program information is available at https://www.cnic.navy.mil/om/dbids.html. DBIDS credentials require (in succession) (1) Present a letter or official document from the Government sponsoring organization that provides the purpose for your access, (2) Present valid identification, such as a passport or Real ID Act-compliant state driver's license, (3) Present a completed copy of the SECNAV 5512/1 form to obtain your background check,

(4) Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments, and (5) After all of this is done, the contractor will be provided with the DBDIS credential. For vendors with existing Navy Commercial Access Control System (NCACS) cards, see https://www.cnic.navy.mil/om/dbids.html for instructions to obtain DBIDS credentials. Vendor is responsible to confirm that each employee held DBIDS credentials are active for the specific facility and performance period in accordance with DBIDS.

11.7. Vehicle Access: Required for vehicle access to Navy facilities. Follow supplemental instructions on Base Access forms or base-specific vehicle access forms.

11.8. Ship Access List: On company letterhead attachment via email, the vendor is required to provide the MSC TPOC with an accurate, current list of performing personnel prior to being admitted aboard the vessel.

11.9. Additional access permissions may be required.

12. Data Rights

12.1. All work performed by the Contractor under the Contract shall become the exclusive property of MSC in which the Government shall have unlimited rights. The Contractor shall not deliver or otherwise provide to the Government technical data or computer software, to include the deliverables under the Contract, with restrictions, including those as to use, modification, reproduction, and transfer, or with restrictive markings.

12.2. At any and all times, the Contractor agrees to promptly provide to the Government at no additional cost such documents, codes or other materials and information that are necessary to permit the Government's full enjoyment of its rights in the deliverables as described above.

Requirements Develop T-ESD and T-ESB ship class NBLES manuals, in order to meet American Bureau of Shipping (ABS) Marine Vessel Rules (MVR) requirements.

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: IAW FAR 52.212-4(a), Inspection/Acceptance.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Shawnda Forbes, Contracting Email: shawnda.m.forbes.civ@us.navy.mil Telephone: 564-226-7610

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 15 Jun 2026 to 30 Sep 2026

Period of Performance From 15 Jun 2026 To 01 Sep 2026

1 Job Ship To DoDAAC: N00033 CountryCode: USA

MILITARY SEALIFT COMMAND

471 EAST C STREET SP-64, NORFOLK VA 23511-2419

NORFOLK, VA 23511-2419

UNITED STATES

Shawnda Forbes, Contracting Email: shawnda.m.forbes.civ@us.navy.mil Telephone: 564-226-7610

Continuation of Accounting and Appropriation Data

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 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 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 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

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

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

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

STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

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

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

Employee Class Monetary Wage-Fringe Benefits

(End of clause)

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 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 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 N32205

Admin DoDAAC N32205

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 N62387

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.

MSC_N8223_AP_Prevalidation@us.navy.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)

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

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

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (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

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

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (Deviation 2026-O0038) (Alternate II)

Feb 2026 Alternate II Feb 2026

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

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

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.217-7003 Changes. Dec 1991 252.217-7004 Job Orders and Compensation. May 2006 252.217-7005 Inspection and Manner of Doing Work. Jul 2009 252.217-7006 Title. Dec 1991 252.217-7007 Payments. Dec 1991 252.217-7008 Bonds. Dec 1991 252.217-7009 Default. Dec 1991 252.217-7010 Performance. Jul 2009 252.217-7011 Access to Vessel. Dec 1991 252.217-7012 Liability and Insurance. Aug 2003 252.217-7013 Guarantees. Dec 1991 252.217-7014 Discharge of Liens. Dec 1991 252.217-7015 Safety and Health. Dec 1991 252.217-7016 Plant Protection. Dec 1991 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

Additional Regulation or Supplemental Clauses Incorporated by Full Text

N32205.52.232-9Z01 MSC Specific Wide Area Workflow (WAWF) Instructions (Jun 2025)

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.

(End of instructions)

N32205.52.211-9Z02 Ship & Base Access (Jun 2025)

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 the following permissions are required:performance. Specifically,

1. 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 TBA at for a DoD SAFE link to submit the form encrypted. TBA

2. 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 TBA.

(End of instructions)

List of Contract Documents, Exhibits, or Attachments

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-4341 Daniel W. Simms Division of | Revision No.: 34 Director Wage Determinations| Date Of Last Revision: 5/14/2026

State: Virginia, North Carolina

Area: Virginia Counties of Chesapeake*, Gloucester, Hampton*, Isle of Wight, James City, Mathews, Newport News*, Norfolk*, Poquoson*, Portsmouth*, Suffolk*, Virginia Beach*, Williamsburg* and York

North Carolina Counties of Currituck and Gates

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.92 01012 - Accounting Clerk II 20.12 01013 - Accounting Clerk III 22.50 01020 - Administrative Assistant 32.04 01035 - Court Reporter 23.33 01041 - Customer Service Representative I 14.66 01042 - Customer Service Representative II 15.99 01043 - Customer Service Representative III 17.95 01051 - Data Entry Operator I 15.80 01052 - Data Entry Operator II 17.23 01060 - Dispatcher, Motor Vehicle 22.18 01070 - Document Preparation Clerk 15.83 01090 - Duplicating Machine Operator 15.83 01111 - General Clerk I 16.45 01112 - General Clerk II 17.94 01113 - General Clerk III 20.13 01120 - Housing Referral Assistant 23.97 01141 - Messenger Courier 18.48 01191 - Order Clerk I 17.93 01192 - Order Clerk II 19.56 01261 - Personnel Assistant (Employment) I 18.72 01262 - Personnel Assistant (Employment) II 20.94 01263 - Personnel Assistant (Employment) III 23.35 01270 - Production Control Clerk 30.09 01290 - Rental Clerk 18.43 01300 - Scheduler, Maintenance 19.23 01311 - Secretary I 19.23

01312 - Secretary II 21.51 01313 - Secretary III 23.97 01320 - Service Order Dispatcher 19.83 01410 - Supply Technician 32.04 01420 - Survey Worker 18.14 01460 - Switchboard Operator/Receptionist 16.67 01531 - Travel Clerk I 16.68 01532 - Travel Clerk II 18.72 01533 - Travel Clerk III 20.51 01611 - Word Processor I 16.56 01612 - Word Processor II 18.59 01613 - Word Processor III 20.79

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 25.82 05010 - Automotive Electrician 23.82 05040 - Automotive Glass Installer 22.59 05070 - Automotive Worker 22.59 05110 - Mobile Equipment Servicer 20.36 05130 - Motor Equipment Metal Mechanic 25.00 05160 - Motor Equipment Metal Worker 22.59 05190 - Motor Vehicle Mechanic 25.00 05220 - Motor Vehicle Mechanic Helper 19.18 05250 - Motor Vehicle Upholstery Worker 21.46 05280 - Motor Vehicle Wrecker 22.59 05310 - Painter, Automotive 23.82 05340 - Radiator Repair Specialist 22.59 05370 - Tire Repairer 17.34 05400 - Transmission Repair Specialist 25.00

07000 - Food Preparation And Service Occupations 07010 - Baker 14.77 07041 - Cook I 17.88 07042 - Cook II 19.82 07070 - Dishwasher 13.76 07130 - Food Service Worker 14.98 07210 - Meat Cutter 19.08 07260 - Waiter/Waitress 14.72

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 28.37 09040 - Furniture Handler 15.20 09080 - Furniture Refinisher 21.32 09090 - Furniture Refinisher Helper 17.16 09110 - Furniture Repairer, Minor 19.21 09130 - Upholsterer 22.19

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.05 11060 - Elevator Operator 15.14 11090 - Gardener 20.98 11122 - Housekeeping Aide 15.14 11150 - Janitor 15.14 11210 - Laborer, Grounds Maintenance 17.50 11240 - Maid or Houseman 14.39 11260 - Pruner 16.03 11270 - Tractor Operator 19.78 11330 - Trail Maintenance Worker 17.50 11360 - Window Cleaner 16.53

12000 - Health Occupations 12010 - Ambulance Driver 20.43 12011 - Breath Alcohol Technician 21.51 12012 - Certified Occupational Therapist Assistant 34.69 12015 - Certified Physical Therapist Assistant 34.36 12020 - Dental Assistant 22.42 12025 - Dental Hygienist 45.47 12030 - EKG Technician 36.53 12035 - Electroneurodiagnostic Technologist 36.53 12040 - Emergency Medical Technician 20.43 12071 - Licensed Practical Nurse I 23.47 12072 - Licensed Practical Nurse II 26.26

12073 - Licensed Practical Nurse III 29.27 12100 - Medical Assistant 18.71 12130 - Medical Laboratory Technician 26.57 12160 - Medical Record Clerk 21.28 12190 - Medical Record Technician 23.80 12195 - Medical Transcriptionist 18.19 12210 - Nuclear Medicine Technologist 46.27 12221 - Nursing Assistant I 13.05 12222 - Nursing Assistant II 14.68 12223 - Nursing Assistant III 16.02 12224 - Nursing Assistant IV 17.98 12235 - Optical Dispenser 24.66 12236 - Optical Technician 20.83 12250 - Pharmacy Technician 20.29 12280 - Phlebotomist 19.78 12305 - Radiologic Technologist 35.29 12311 - Registered Nurse I 26.81 12312 - Registered Nurse II 32.80 12313 - Registered Nurse II, Specialist 32.80 12314 - Registered Nurse III 39.68 12315 - Registered Nurse III, Anesthetist 39.68 12316 - Registered Nurse IV 47.56 12317 - Scheduler (Drug and Alcohol Testing) 32.54 12320 - Substance Abuse Treatment Counselor 27.68

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.76 13012 - Exhibits Specialist II 30.69 13013 - Exhibits Specialist III 37.20 13041 - Illustrator I 25.87 13042 - Illustrator II 32.05 13043 - Illustrator III 39.22 13047 - Librarian 35.79 13050 - Library Aide/Clerk 17.34 13054 - Library Information Technology Systems Administrator 32.05 13058 - Library Technician 18.63 13061 - Media Specialist I 23.13 13062 - Media Specialist II 25.87 13063 - Media Specialist III 28.85 13071 - Photographer I 18.36 13072 - Photographer II 21.89 13073 - Photographer III 27.12 13074 - Photographer IV 31.12 13075 - Photographer V 37.65 13090 - Technical Order Library Clerk 21.76 13110 - Video Teleconference Technician 24.51

14000 - Information Technology Occupations 14041 - Computer Operator I 18.79 14042 - Computer Operator II 21.01 14043 - Computer Operator III 23.42 14044 - Computer Operator IV 26.03 14045 - Computer Operator V 28.83 14071 - Computer Programmer I (see 1) 25.93 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 18.79 14160 - Personal Computer Support Technician 26.03 14170 - System Support Specialist 28.83

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 33.58 15020 - Aircrew Training Devices Instructor (Rated) 40.63 15030 - Air Crew Training Devices Instructor (Pilot) 48.71 15050 - Computer Based Training Specialist /

Instructor 33.58 15060 - Educational Technologist 40.49 15070 - Flight Instructor (Pilot) 48.71 15080 - Graphic Artist 29.22 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 48.71 15086 - Maintenance Test Pilot, Rotary Wing 48.71 15088 - Non-Maintenance Test/Co-Pilot 48.71 15090 - Technical Instructor 28.53 15095 - Technical Instructor/Course Developer 34.90 15110 - Test Proctor 23.03 15120 - Tutor 23.03

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 14.40 16030 - Counter Attendant 14.40 16040 - Dry Cleaner 16.56 16070 - Finisher, Flatwork, Machine 14.40 16090 - Presser, Hand 14.40 16110 - Presser, Machine, Drycleaning 14.40 16130 - Presser, Machine, Shirts 14.40 16160 - Presser, Machine, Wearing Apparel, Laundry 14.40 16190 - Sewing Machine Operator 17.26 16220 - Tailor 17.95 16250 - Washer, Machine 15.17

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.66 19040 - Tool And Die Maker 31.95

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 22.38 21030 - Material Coordinator 30.09 21040 - Material Expediter 30.09 21050 - Material Handling Laborer 18.53 21071 - Order Filler 16.74 21080 - Production Line Worker (Food Processing) 22.38 21110 - Shipping Packer 19.25 21130 - Shipping/Receiving Clerk 19.25 21140 - Store Worker I 16.44 21150 - Stock Clerk 20.60 21210 - Tools And Parts Attendant 22.38 21410 - Warehouse Specialist 22.38

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 38.30 23019 - Aircraft Logs and Records Technician 31.28 23021 - Aircraft Mechanic I 36.45 23022 - Aircraft Mechanic II 38.30 23023 - Aircraft Mechanic III 40.09 23040 - Aircraft Mechanic Helper 27.99 23050 - Aircraft, Painter 34.75 23060 - Aircraft Servicer 31.28 23070 - Aircraft Survival Flight Equipment Technician 34.75 23080 - Aircraft Worker 32.92 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 32.92 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 36.45 23110 - Appliance Mechanic 26.58 23120 - Bicycle Repairer 24.55 23125 - Cable Splicer 32.15 23130 - Carpenter, Maintenance 23.70 23140 - Carpet Layer 27.22 23160 - Electrician, Maintenance 29.23 23181 - Electronics Technician Maintenance I 29.66 23182 - Electronics Technician Maintenance II 31.31 23183 - Electronics Technician Maintenance III 32.84 23260 - Fabric Worker 25.87 23290 - Fire Alarm System Mechanic 26.45 23310 - Fire Extinguisher Repairer 24.55 23311 - Fuel Distribution System Mechanic 33.28

23312 - Fuel Distribution System Operator 27.11 23370 - General Maintenance Worker 22.43 23380 - Ground Support Equipment Mechanic 36.45 23381 - Ground Support Equipment Servicer 31.28 23382 - Ground Support Equipment Worker 32.92 23391 - Gunsmith I 24.55 23392 - Gunsmith II 27.22 23393 - Gunsmith III 30.14 23410 - Heating, Ventilation And Air-Conditioning Mechanic 29.11 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 30.59 23430 - Heavy Equipment Mechanic 29.68 23440 - Heavy Equipment Operator 23.97 23460 - Instrument Mechanic 32.70 23465 - Laboratory/Shelter Mechanic 28.74 23470 - Laborer 18.53 23510 - Locksmith 26.33 23530 - Machinery Maintenance Mechanic 30.32 23550 - Machinist, Maintenance 30.91 23580 - Maintenance Trades Helper 18.52 23591 - Metrology Technician I 32.70 23592 - Metrology Technician II 34.36 23593 - Metrology Technician III 35.96 23640 - Millwright 29.08 23710 - Office Appliance Repairer 25.03 23760 - Painter, Maintenance 21.70 23790 - Pipefitter, Maintenance 29.34 23810 - Plumber, Maintenance 27.97 23820 - Pneudraulic Systems Mechanic 30.14 23850 - Rigger 30.23 23870 - Scale Mechanic 27.22 23890 - Sheet-Metal Worker, Maintenance 29.71 23910 - Small Engine Mechanic 21.16 23931 - Telecommunications Mechanic I 29.09 23932 - Telecommunications Mechanic II 30.54 23950 - Telephone Lineman 32.68 23960 - Welder, Combination, Maintenance 30.59 23965 - Well Driller 29.66 23970 - Woodcraft Worker 30.14 23980 - Woodworker 24.55

24000 - Personal Needs Occupations 24550 - Case Manager 19.13 24570 - Child Care Attendant 13.62 24580 - Child Care Center Clerk 16.98 24610 - Chore Aide 13.36 24620 - Family Readiness And Support Services Coordinator 19.13 24630 - Homemaker 19.13

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 31.14 25040 - Sewage Plant Operator 25.96 25070 - Stationary Engineer 31.14 25190 - Ventilation Equipment Tender 23.89 25210 - Water Treatment Plant Operator 25.96

27000 - Protective Service Occupations 27004 - Alarm Monitor 23.40 27007 - Baggage Inspector 18.18 27008 - Corrections Officer 24.40 27010 - Court Security Officer 26.21 27030 - Detection Dog Handler 20.34 27040 - Detention Officer 24.40 27070 - Firefighter 28.02 27101 - Guard I 18.18 27102 - Guard II 20.34 27131 - Police Officer I 26.13 27132 - Police Officer II 29.04

28000 - Recreation Occupations

28041 - Carnival Equipment Operator 16.12 28042 - Carnival Equipment Repairer 17.11 28043 - Carnival Worker 13.05 28210 - Gate Attendant/Gate Tender 20.36 28310 - Lifeguard 14.67 28350 - Park Attendant (Aide) 22.78 28510 - Recreation Aide/Health Facility Attendant 16.63 28515 - Recreation Specialist 28.23 28630 - Sports Official 18.15 28690 - Swimming Pool Operator 19.26

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 30.70 29020 - Hatch Tender 30.70 29030 - Line Handler 30.70 29041 -…