Solicitation - N3220526Q7159 1449.pdf
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- USNS SHEPARD Sims Firemain Pump Overhaul
- Solicitation number
- N3220526Q7159
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Solicitation for Overhaul and Rebuild Services of USNS Shepard Sims Firemain Pump
This is a Request for Quote (RFQ) solicitation issued by the U.S. Navy's Military Sealift Command (MSC) for the overhaul and rebuild of one Sims Series 10000 firemain charging pump and motor from the USNS Alan Shepard (T-AKE 3). The solicitation number is N3220526Q7159, issued May 12, 2026, with offers due June 5, 2026 at 12:00 PM. The acquisition is unrestricted (not set-aside) with a NAICS code 811310 (commercial and industrial machinery and equipment repair and maintenance). The contract will be firm fixed price for one job, with a performance period from July 6, 2026 to September 30, 2026.
The contractor must provide all labor (with hourly breakdown), materials, and freight to disassemble, clean, inspect, and reassemble the pump and motor according to OEM specifications, including performing nondestructive testing, insulation resistance measurements, dynamic balancing to ISO 1940-1:2003 G6.3 standards, and renewal of seals, bearings, and hardware. Upon completion, the equipment must be crated per IPSM 15 standards and shipped to MSC Norfolk W143 Warehouse in Norfolk, Virginia. Inspection and acceptance will occur at both the contractor's location and destination. The firemain charging pump is designated as a ship critical safety item subject to heightened quality assurance surveillance. The solicitation incorporates FAR and DFARS clauses including Service Contract Labor Standards with wage determination 2015-4195 (New Jersey Monmouth and Ocean Counties). Payment requests must be submitted electronically via WAWF (Wide Area WorkFlow) with specific DoDAAC codes and routing information provided.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
See Continuation
See Continuation
See Continuat
N3220526Q7159 12 May 2026
Kimberly Hutchison 5642264801
05 Jun 2026
12:00 PM
N32205
MSCHQ NORFOLK
471 EAST C ST., NORFOLK VA 23511
NORFOLK, VA 23511
UNITED STATES
Kimberly Hutchison, Email: kimberly.l.hutchison.civ@us.navy.mil Telephone:
5642264801
811310
See Continuation
Solicitation/Contract Form Continuation USNS SHEPARD Sims Firemain Pump
N3220526Q7159
Continuation of Supplies or Services and Prices/Costs Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
USNS SHEPARD - Labor (Include breakdown for number of hours and labor rates), Material IAW Statement of Work (SOW), and Freight to perform the overhaul and rebuild of the Sims Firemain charging pump and motor from the USNS SHEPARD in accordance with the statement of work below.
Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
1.0 ABSTRACT
This work item describes the requirements to overhaul and rebuild the firemain charging pump and motor from USNS
Alan Shepard (T-AKE 3) and ship to MSC Norfolk Warehouse W143.
2.0 REFERENCES
2.1 MSC Tech Manual, CR18297, Installation Operation Maintenance SERIES 10000 Composite Pump
3.0 ITEM LOCATION/DESCRIPTION
3.1 Location: KTR Overhaul Shop (TBD)
3.2 Description
3.2.1 System: Firemain
a. Mfg: Sims Pump Company
b. Model: Series 10000 (NQ21892CC)
c. Number of Pumps: 1
d. Part Number: NS18297-A75
e. Serial Number: PM22067_2
3.3 Quantity: One Firemain Charging Pump & Motor Skid
3.3.1 Dimensions: 48"L x 28" W x 26" D (Approx.)
3.3.2 Weight: 1600 lbs. (Approx.)
3.4 CONTRACTOR FURNISHED MATERIAL
3.4.1 Materials needed to perform overhaul.
4.0 GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICE
4.1 Government Furnished Equipment (GFE): Pump for overhaul to be shipped by MSC to KTR work site.
4.2 Government Furnished Material (GFM): None
4.3 Government Furnished Services (GFS): None
4.4 Government Furnished Information (GFI): None
5.0 NOTES
5.1 Firemain charging pump was replaced on USNS Alan Shepard due to unspecified inability for pump to operate.
The exact cause of failure is not known.
5.2 Report findings to the contracting officer with a condition-found report.
6.0 QUALITY ASSURANCE REQUIREMENTS: None additional
7.0 STATEMENT OF WORK REQUIRED
7.1 Overhaul Pump
7.1.1 Disassemble pump. Generate an "as-found" condition of the pump, including NDT of pump casing and frame adapter.
7.1.2 Clean major components not being re-used per OEM recommendations. This includes but may not be limited to:
Casinga.
Abrasive separatorb.
Frame adapterc.
Stub shaftd.
Mounting skide.
7.1.3 Re-assemble pump renewing all other parts, including but not limited to:
Assembly hardwarea.
Back plate/Front plateb.
Impeller & associated keysc.
All O-rings, seals, bolt flangesd.
Mechanical seals/Cartridge sealse.
Tubingf.
7.2 Overhaul Motor
7.2.1 Disassemble motor. Perform as-found insulation resistance measurement.
7.2.2 Clean, dip, bake windings in accordance with OEM recommendations. Perform insulation resistance measurement after dip/bake.
7.2.3 Reassemble motor with new bearings
7.2.4 Dynamically balance entire rotating assembly to ISO 1940-1:2003 G6.3 balance standard. At 1150 RPM, the permissible residual imbalance is approximately 58 g*mm/kg. Record and provide a written report of "As Released" clearances in a condition found report.
7.3 Re-assemble pump and motor assembly on skid with new hardware.
7.4 Upon completion of overhaul, crate the pump/motor skid as one assembly in a crate certified to IPSM 15. Ship crated pump/motor to:
Military Sealift Command W143 Warehouse
1968 Gilbert Street DWY 10
Norfolk VA 23511
Phone: 757-897-2538
7.5 Provide temporary caps, blanks or plugs on open connections to adequately protect the system from contamination and leaks during the accomplishment of this work item. Coordinate removals and reinstallations with the Chief Engineer to ensure the vessel is always aware of system status until the cooler work is completed.
8.0 GENERAL REQUIREMENTS: None additional
Requirements USNS SHEPARD Sims Firemain Pump
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.
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
Kleiner Sta.Maria, PPE Email: kleiner.k.stamaria.civ@us.navy.mil Telephone: 757-374-2950
Continuation of Deliveries or Performance Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 06 Jul 2026 To 30 Sep 2026
1 Job
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
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026
52.212-4 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 2-in-1
(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
52.222-3 Convict Labor. (Deviation 2026-O0038) 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
52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) Feb 2026 Deviation 2025-O0004 Mar 2025
52.222-90 Addressing DEI Discrimination by Federal Contractors. (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
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014) Aug 2024 Deviation 2024-O0014 Aug 2024
DFARS Clauses Incorporated by Full Text
252.209-7010 Critical Safety Items. (Aug 2011)
CRITICAL SAFETY ITEMS (AUG 2011)
(a) . Definitions
"Aviation critical safety item" means a part, an assembly, installation equipment, launch equipment, recovery equipment, or support equipment for an aircraft or aviation weapon system if the part, assembly, or equipment contains a characteristic any failure, malfunction, or absence of which could cause-
(i) A catastrophic or critical failure resulting in the loss of, or serious damage to, the aircraft or weapon system;
(ii) An unacceptable risk of personal injury or loss of life; or
(iii) An uncommanded engine shutdown that jeopardizes safety.
"Design control activity" means-
(i) With respect to an aviation critical safety item, the systems command of a military department that is specifically responsible for ensuring the airworthiness of an aviation system or equipment, in which an aviation critical safety item is to be used; and
(ii) With respect to a ship critical safety item, the systems command of a military department that is specifically responsible for ensuring the seaworthiness of a ship or ship equipment, in which a ship critical safety item is to be used.
"Ship critical safety item" means any ship part, assembly, or support equipment containing a characteristic, the failure, malfunction, or absence of which could cause-
(i) A catastrophic or critical failure resulting in loss of, or serious damage to, the ship; or
(ii) An unacceptable risk of personal injury or loss of life.
(b) . One or more of the items being procured under this contract is an aviation or ship critical safety item. Identification of critical safety items The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:
Firemain Charging Pump
(Insert additional lines as necessary)
(c) . Items designated in paragraph (b) of this clause are subject to heightened, risk-based surveillance Heightened quality assurance surveillance by the designated quality assurance representative.
(End of clause)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
N32205.52.215-9Z03 MSC Ship Repair - 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. $1.00). The dollar amounts on each CLIN or SubCLIN on the WAWF invoice shall reflect final performance values, but in no instance can the dollar amount for each CLIN or SubCLIN (plus any previously submitted amounts submitted against the same CLIN or SubCLIN) exceed what is specified in the contract document. The Contractor shall bill to the lowest level, e.g., the SubCLIN level. The Quantity and Unit of Measure fields must be filled out exactly as indicated in the CLINs and SubCLINs to reduce the possibility of the invoice being delayed or rejected during processing.
Before closing out of an invoice session in WAWF, but after submitting the document or documents, the Contractor will be given the option to send additional email notifications by clicking on the "Send More Email Notifications" link that appears on the page. The Contractor shall click on this link and add the email address(es) listed below. This additional notification to the Government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF system.
The following information, at a minimum, must be attached into WAWF and submitted with every invoice showing certification with the Onsite Management Team prior to submission:
CLIN
Contract Price Through Mod P0000x
Complete
Contract Completed
Less Retainage
Less Prev Payments
Amount due this Invoice
Total Invoiced to Date ($)
MSC ACO
MSC PPE Shipyard Representative
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 Kleiner Sta.Maria at kleiner.k.stamaria.civ@us.navy.mil for a DoD SAFE link to submit the form encrypted.
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 Kleiner Sta.Maria at kleiner.k.stamaria.civ@us.navy.mil.
(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.: 2015-4195 Daniel W. Simms Division of | Revision No.: 32 Director Wage Determinations| Date Of Last Revision: 3/30/2026
State: New Jersey
Area: New Jersey Counties of Monmouth and Ocean
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 22.66 01012 - Accounting Clerk II 25.43 01013 - Accounting Clerk III 28.45 01020 - Administrative Assistant 40.03 01035 - Court Reporter 51.03 01041 - Customer Service Representative I 19.19 01042 - Customer Service Representative II 20.94 01043 - Customer Service Representative III 23.50 01051 - Data Entry Operator I 19.66 01052 - Data Entry Operator II 21.45 01060 - Dispatcher, Motor Vehicle 28.37 01070 - Document Preparation Clerk 19.81 01090 - Duplicating Machine Operator 19.81 01111 - General Clerk I 18.55 01112 - General Clerk II 20.24 01113 - General Clerk III 22.72 01120 - Housing Referral Assistant 28.42 01141 - Messenger Courier 20.30 01191 - Order Clerk I 19.88 01192 - Order Clerk II 21.69 01261 - Personnel Assistant (Employment) I 21.74 01262 - Personnel Assistant (Employment) II 24.32 01263 - Personnel Assistant (Employment) III 27.11 01270 - Production Control Clerk 29.78 01290 - Rental Clerk 21.76 01300 - Scheduler, Maintenance 22.79 01311 - Secretary I 22.79 01312 - Secretary II 25.50 01313 - Secretary III 28.42 01320 - Service Order Dispatcher 24.37 01410 - Supply Technician 40.03 01420 - Survey Worker 25.70 01460 - Switchboard Operator/Receptionist 20.71
01531 - Travel Clerk I 21.86 01532 - Travel Clerk II 24.53 01533 - Travel Clerk III 27.44 01611 - Word Processor I 19.57 01612 - Word Processor II 21.97 01613 - Word Processor III 24.57
05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 28.01 05010 - Automotive Electrician 28.50 05040 - Automotive Glass Installer 27.31 05070 - Automotive Worker 27.31 05110 - Mobile Equipment Servicer 24.42 05130 - Motor Equipment Metal Mechanic 29.68 05160 - Motor Equipment Metal Worker 27.31 05190 - Motor Vehicle Mechanic 29.68 05220 - Motor Vehicle Mechanic Helper 23.15 05250 - Motor Vehicle Upholstery Worker 26.12 05280 - Motor Vehicle Wrecker 27.31 05310 - Painter, Automotive 28.50 05340 - Radiator Repair Specialist 27.31 05370 - Tire Repairer 19.97 05400 - Transmission Repair Specialist 29.68
07000 - Food Preparation And Service Occupations 07010 - Baker 18.85 07041 - Cook I 22.29 07042 - Cook II 24.88 07070 - Dishwasher 17.31 07130 - Food Service Worker 17.65 07210 - Meat Cutter 21.38 07260 - Waiter/Waitress 20.15
09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 25.54 09040 - Furniture Handler 16.41 09080 - Furniture Refinisher 22.53 09090 - Furniture Refinisher Helper 18.21 09110 - Furniture Repairer, Minor 20.49 09130 - Upholsterer 23.95
11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 19.29 11060 - Elevator Operator 19.40 11090 - Gardener 26.40 11122 - Housekeeping Aide 19.40 11150 - Janitor 19.40 11210 - Laborer, Grounds Maintenance 21.71 11240 - Maid or Houseman 20.72 11260 - Pruner 20.18 11270 - Tractor Operator 24.85 11330 - Trail Maintenance Worker 21.71 11360 - Window Cleaner 20.87
12000 - Health Occupations 12010 - Ambulance Driver 24.39 12011 - Breath Alcohol Technician 31.40 12012 - Certified Occupational Therapist Assistant 35.79 12015 - Certified Physical Therapist Assistant 34.72 12020 - Dental Assistant 22.98 12025 - Dental Hygienist 49.83 12030 - EKG Technician 40.73 12035 - Electroneurodiagnostic Technologist 40.73 12040 - Emergency Medical Technician 24.39 12071 - Licensed Practical Nurse I 28.08 12072 - Licensed Practical Nurse II 31.40 12073 - Licensed Practical Nurse III 35.00 12100 - Medical Assistant 22.55 12130 - Medical Laboratory Technician 38.74 12160 - Medical Record Clerk 26.36 12190 - Medical Record Technician 29.49 12195 - Medical Transcriptionist 21.99
12210 - Nuclear Medicine Technologist 56.43 12221 - Nursing Assistant I 16.68 12222 - Nursing Assistant II 18.77 12223 - Nursing Assistant III 20.48 12224 - Nursing Assistant IV 22.99 12235 - Optical Dispenser 30.18 12236 - Optical Technician 20.31 12250 - Pharmacy Technician 20.90 12280 - Phlebotomist 23.48 12305 - Radiologic Technologist 47.04 12311 - Registered Nurse I 32.76 12312 - Registered Nurse II 38.41 12313 - Registered Nurse II, Specialist 38.41 12314 - Registered Nurse III 49.39 12315 - Registered Nurse III, Anesthetist 49.39 12316 - Registered Nurse IV 59.22 12317 - Scheduler (Drug and Alcohol Testing) 38.90 12320 - Substance Abuse Treatment Counselor 31.20
13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 30.00 13012 - Exhibits Specialist II 37.16 13013 - Exhibits Specialist III 45.45 13041 - Illustrator I 32.71 13042 - Illustrator II 40.20 13043 - Illustrator III 49.20 13047 - Librarian 38.29 13050 - Library Aide/Clerk 17.97 13054 - Library Information Technology Systems Administrator 34.57 13058 - Library Technician 23.36 13061 - Media Specialist I 24.95 13062 - Media Specialist II 27.91 13063 - Media Specialist III 31.11 13071 - Photographer I 22.76 13072 - Photographer II 25.46 13073 - Photographer III 31.90 13074 - Photographer IV 38.59 13075 - Photographer V 46.69 13090 - Technical Order Library Clerk 22.56 13110 - Video Teleconference Technician 33.70
14000 - Information Technology Occupations 14041 - Computer Operator I 27.88 14042 - Computer Operator II 31.18 14043 - Computer Operator III 34.75 14044 - Computer Operator IV 38.62 14045 - Computer Operator V 42.78 14071 - Computer Programmer I (see 1) 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 27.88 14160 - Personal Computer Support Technician 38.62 14170 - System Support Specialist 42.78
15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 42.14 15020 - Aircrew Training Devices Instructor (Rated) 50.99 15030 - Air Crew Training Devices Instructor (Pilot) 61.13 15050 - Computer Based Training Specialist / Instructor 42.14 15060 - Educational Technologist 38.90 15070 - Flight Instructor (Pilot) 61.13 15080 - Graphic Artist 37.28 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 61.13 15086 - Maintenance Test Pilot, Rotary Wing 61.13
15088 - Non-Maintenance Test/Co-Pilot 61.13 15090 - Technical Instructor 30.95 15095 - Technical Instructor/Course Developer 37.85 15110 - Test Proctor 24.99 15120 - Tutor 24.99
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 20.00 16030 - Counter Attendant 20.00 16040 - Dry Cleaner 22.86 16070 - Finisher, Flatwork, Machine 20.00 16090 - Presser, Hand 20.00 16110 - Presser, Machine, Drycleaning 20.00 16130 - Presser, Machine, Shirts 20.00 16160 - Presser, Machine, Wearing Apparel, Laundry 20.00 16190 - Sewing Machine Operator 23.79 16220 - Tailor 24.75 16250 - Washer, Machine 20.95
19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 31.58 19040 - Tool And Die Maker 36.59
21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 22.97 21030 - Material Coordinator 29.78 21040 - Material Expediter 29.78 21050 - Material Handling Laborer 19.84 21071 - Order Filler 18.37 21080 - Production Line Worker (Food Processing) 22.97 21110 - Shipping Packer 22.33 21130 - Shipping/Receiving Clerk 22.33 21140 - Store Worker I 20.32 21150 - Stock Clerk 25.47 21210 - Tools And Parts Attendant 22.97 21410 - Warehouse Specialist 22.97
23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 49.20 23019 - Aircraft Logs and Records Technician 41.47 23021 - Aircraft Mechanic I 47.36 23022 - Aircraft Mechanic II 49.20 23023 - Aircraft Mechanic III 51.04 23040 - Aircraft Mechanic Helper 36.86 23050 - Aircraft, Painter 45.58 23060 - Aircraft Servicer 41.47 23070 - Aircraft Survival Flight Equipment Technician 45.58 23080 - Aircraft Worker 43.70 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 43.70 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 47.36 23110 - Appliance Mechanic 29.67 23120 - Bicycle Repairer 23.36 23125 - Cable Splicer 57.58 23130 - Carpenter, Maintenance 33.50 23140 - Carpet Layer 28.96 23160 - Electrician, Maintenance 40.52 23181 - Electronics Technician Maintenance I 36.95 23182 - Electronics Technician Maintenance II 38.54 23183 - Electronics Technician Maintenance III 40.04 23260 - Fabric Worker 46.09 23290 - Fire Alarm System Mechanic 32.56 23310 - Fire Extinguisher Repairer 33.12 23311 - Fuel Distribution System Mechanic 50.25 23312 - Fuel Distribution System Operator 41.55 23370 - General Maintenance Worker 28.32 23380 - Ground Support Equipment Mechanic 47.36 23381 - Ground Support Equipment Servicer 41.47 23382 - Ground Support Equipment Worker 43.70 23391 - Gunsmith I 33.12
23392 - Gunsmith II 36.97 23393 - Gunsmith III 40.06 23410 - Heating, Ventilation And Air-Conditioning Mechanic 35.62 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 37.00 23430 - Heavy Equipment Mechanic 36.87 23440 - Heavy Equipment Operator 46.90 23460 - Instrument Mechanic 34.01 23465 - Laboratory/Shelter Mechanic 38.55 23470 - Laborer 19.84 23510 - Locksmith 28.79 23530 - Machinery Maintenance Mechanic 34.91 23550 - Machinist, Maintenance 29.96 23580 - Maintenance Trades Helper 22.26 23591 - Metrology Technician I 34.01 23592 - Metrology Technician II 35.33 23593 - Metrology Technician III 36.65 23640 - Millwright 41.36 23710 - Office Appliance Repairer 30.06 23760 - Painter, Maintenance 28.10 23790 - Pipefitter, Maintenance 38.18 23810 - Plumber, Maintenance 36.75 23820 - Pneudraulic Systems Mechanic 40.06 23850 - Rigger 45.77 23870 - Scale Mechanic 36.97 23890 - Sheet-Metal Worker, Maintenance 37.19 23910 - Small Engine Mechanic 26.38 23931 - Telecommunications Mechanic I 35.34 23932 - Telecommunications Mechanic II 36.72 23950 - Telephone Lineman 51.77 23960 - Welder, Combination, Maintenance 29.25 23965 - Well Driller 37.66 23970 - Woodcraft Worker 40.06 23980 - Woodworker 33.12
24000 - Personal Needs Occupations 24550 - Case Manager 22.78 24570 - Child Care Attendant 17.57 24580 - Child Care Center Clerk 21.90 24610 - Chore Aide 18.27 24620 - Family Readiness And Support Services Coordinator 22.78 24630 - Homemaker 22.78
25000 - Plant And System Operations Occupations 25010 - Boiler Tender 49.94 25040 - Sewage Plant Operator 39.82 25070 - Stationary Engineer 49.94 25190 - Ventilation Equipment Tender 38.87 25210 - Water Treatment Plant Operator 39.82
27000 - Protective Service Occupations 27004 - Alarm Monitor 28.58 27007 - Baggage Inspector 20.21 27008 - Corrections Officer 42.48 27010 - Court Security Officer 43.70 27030 - Detection Dog Handler 22.61 27040 - Detention Officer 42.48 27070 - Firefighter 48.42 27101 - Guard I 20.21 27102 - Guard II 22.61 27131 - Police Officer I 45.76 27132 - Police Officer II 50.84
28000 - Recreation Occupations 28041 - Carnival Equipment Operator 21.02 28042 - Carnival Equipment Repairer 22.33 28043 - Carnival Worker 17.07 28210 - Gate Attendant/Gate Tender 22.60 28310 - Lifeguard 17.61 28350 - Park Attendant (Aide) 25.28
28510 - Recreation Aide/Health Facility Attendant 18.46 28515 - Recreation Specialist 31.33 28630 - Sports Official 20.14 28690 - Swimming Pool Operator 24.92
29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 44.51 29020 - Hatch Tender 44.51 29030 - Line Handler 44.51 29041 - Stevedore I 41.27 29042 - Stevedore II 45.37
30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 54.30 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 37.44 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 41.23 30021 - Archeological Technician I 23.42 30022 - Archeological Technician II 26.20 30023 - Archeological Technician III 32.45 30030 - Cartographic Technician 32.45 30040 - Civil Engineering Technician 32.63 30051 - Cryogenic Technician I 35.94 30052 - Cryogenic Technician II 39.68 30061 - Drafter/CAD Operator I 23.42 30062 - Drafter/CAD Operator II 26.20 30063 - Drafter/CAD Operator III 29.20 30064 - Drafter/CAD Operator IV 35.94 30081 - Engineering Technician I 21.37 30082 - Engineering Technician II 23.98 30083 - Engineering Technician III 26.83 30084 - Engineering Technician IV 33.23 30085 - Engineering Technician V 40.64 30086 - Engineering Technician VI 49.17 30090 - Environmental Technician 28.63 30095 - Evidence Control Specialist 32.45 30210 - Laboratory Technician 28.58 30221 - Latent Fingerprint Technician I 34.45 30222 - Latent Fingerprint Technician II 38.05 30240 - Mathematical Technician 39.86 30361 - Paralegal/Legal Assistant I 25.38 30362 - Paralegal/Legal Assistant II 31.45 30363 - Paralegal/Legal Assistant III 38.46 30364 - Paralegal/Legal Assistant IV 46.53 30375 - Petroleum Supply Specialist 39.68 30390 - Photo-Optics Technician 32.45 30395 - Radiation Control Technician 39.68 30461 - Technical Writer I 32.85 30462 - Technical Writer II 40.18 30463 - Technical Writer III 48.61 30491 - Unexploded Ordnance (UXO) Technician I 34.51 30492 - Unexploded Ordnance (UXO) Technician II 41.75 30493 - Unexploded Ordnance (UXO) Technician III 50.04 30494 - Unexploded (UXO) Safety Escort 34.51 30495 - Unexploded (UXO) Sweep Personnel 34.51 30501 - Weather Forecaster I 35.94 30502 - Weather Forecaster II 43.72 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 29.20 30621 - Weather Observer, Senior (see 2) 32.45
31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 41.75 31020 - Bus Aide 29.58 31030 - Bus Driver 38.09 31043 - Driver Courier 21.21 31260 - Parking and Lot Attendant 17.08 31290 - Shuttle Bus Driver 21.44 31310 - Taxi Driver 17.64 31361 - Truckdriver, Light 22.53
31362 - Truckdriver, Medium 23.86 31363 - Truckdriver, Heavy 31.36 31364 - Truckdriver, Tractor-Trailer 31.36
99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 20.36 99030 - Cashier 17.04 99050 - Desk Clerk 20.11 99095 - Embalmer 39.23 99130 - Flight Follower 34.51 99251 - Laboratory Animal Caretaker I 21.53 99252 - Laboratory Animal Caretaker II 22.87 99260 - Marketing Analyst 46.81 99310 - Mortician 36.79 99410 - Pest Controller 23.29 99510 - Photofinishing Worker 27.69 99710 - Recycling Laborer 33.83 99711 - Recycling Specialist 38.72 99730 - Refuse Collector 31.43 99810 - Sales Clerk 17.96 99820 - School Crossing Guard 21.03 99830 - Survey Party Chief 31.72 99831 - Surveying Aide 18.90 99832 - Surveying Technician 30.18 99840 - Vending Machine Attendant 28.92 99841 - Vending Machine Repairer 34.29 99842 - Vending Machine Repairer Helper 28.92
Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.
Note: Executive Order 13658 generally applies to contracts subject to the Service Contract Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.30 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in 2025. The applicable Executive Order minimum wage rate will be adjusted annually.
Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month
HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 per month*
*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.
VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 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 twelve paid holidays per year: New Year's Day, Martin
Luther King Jr's Birthday, Washington's Birthday, Good Friday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)
THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:
1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.
Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:
(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;
(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;
(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or
(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).
Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.
2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.
If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).
** HAZARDOUS PAY DIFFERENTIAL **
An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.
All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.
A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like;
minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.
** UNIFORM ALLOWANCE **
If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:
The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of """"wash and wear"""" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.
** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **
The duties of employees under job titles listed are those described in the """"Service Contract Act Directory of Occupations"""", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.
** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard Form 1444 (SF-1444) **
Conformance Process:
The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.
The process for…
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