Solicitation - N3220527Q7017.pdf

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YUMA VMS MODERNIZATION
Solicitation number
N3220527Q7017
Issued by

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This is a Request for Quote (RFQ) for commercial products and services issued by the Naval Supply Systems Command (NAVSUP) for the YUMA EPF Video Management System (VMS) Upgrade.

The solicitation requires technical services to replace Video Management Servers VMS1 and VMS2 and upgrade to the new Ocularis system on EPF-8 to match the configuration currently installed on EPF-13. The work is located at Lamberts Point, Norfolk, VA, with a performance period from November 16, 2026 through December 18, 2026. The contractor must provide a firm fixed price for a complete labor breakdown including labor hours, hourly rates, travel, and materials. Key deliverables include replacing obsolete VMS equipment, updating auxiliary software within one year of expiration, installing new camera licenses configured for backward compatibility, performing comprehensive testing of both JSCE and JRSS systems, providing on-site crew training on new systems, and submitting a Condition Found Report. The solicitation is set aside for Women-Owned Small Businesses (WOSB). Solicitation number N3220527Q7017 was issued October 14, 2026, with an offer due date of October 22, 2026 at 1:00 PM local time. The contracting officer is Shawnda Forbes, Navy Personnel Holding Assignment: N32205 in Norfolk, VA. Government-furnished equipment includes various parts specified under part number 20712158-1. Inspection and acceptance will occur at destination in accordance with FAR 52.212-4(a), with the MSC Program Management office in Norfolk serving as the acceptance location.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Solicitation/Contract Form Continuation

YUMA EPF Video Management System (VMS) Upgrade

N3220527Q7017

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Technical services required for replacing the Video Management Servers VMS1,and VMS2 and upgrading to the new Ocularis system on EPF-8 with the version that is currently installed on EPF-13.

Complete breakdown to include number of labor hours, hourly labor rate, travel, and materials to complete the requirements in the SOW.

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

1.0 ABSTRACT

1.1 This item describes technical services required for replacing the Video Management Servers VMS1,and VMS2 and upgrading to the new Ocularis system on EPF-8 with the version that is currently installed on EPF-13.

2.0 REFERENCE:

2.1 GDMS NBE - VMS Upgrade - Material Only (23 Dec 2020).

2.2 VMS Upgrade NBE - Material Detail - GDMS Proprietary (22 Dec 2020) updated 14 Jan

3.0 ITEM LOCATION/DESCRIPTION:

3.1 Locations:

3.1.1 VARIOUS LOCATIONS

4.0 GOVERNMENT/CONTRACTOR FURNISHED MATERIAL/EQUIPMENT:

4.1 Government Furnished Equipment (GFE):

ITEM NO. DESCRIPTION PART NO. QTY.

1 Various parts for EPF-8 20712158-1 1

4.2 Contractor Furnished Material/Equipment (CFE)

4.2.1 Contractor Furnished Equipment (CFE): NONE

5.0 NOTES:

5.1 Performance Period: 16NOV - 18DEC26

5.2 Location of Work: Lamberts Point, Norfolk, VA

The contractor and all subcontractors, regardless of tier must consult the General Technical Requirements (GTR) to determine applicability to this work item. In performance of this work item, the contractor and all subcontractors regardless of tier must comply with the requirements of all applicable GTR's.

5.3 MSC Representatives:

5.3.1 Larry Lowton/ Nick Wheeler (PPE USNS YUMA)

5.3.1.1 Cell: 757-528-0925/503-544-0915

5.3.1.2 Email: Nicholas.r.wheeler.civ@us.navy.mil

5.3.2 Ramon Vinas

5.3.2.1 Cell: 757-739-2464

5.3.2.2 Email: ramon.o.vinas.civ@us.navy.mil

6.0 QUALITY ASSURANCE REQUIREMENTS: None additional.

7.0 STATEMENT OF WORK REQUIRED:

7.1 The Contractor shall furnish labor and use GFE parts required to replace the Video Management System VMS1 and VMS2 and upgrade to the new Ocularis System with the version that is currently installed on EPF-13.

7.2 JRSS/JSCE System The Video Management System currently installed on T-EPF-8 is at End of Life (EOL) and at End of Support (EOS). The Contractor shall perform the following:

7.2.1 Use Government Furnished Equipment (GFE) and software outlined in Section 4.1 to replace/upgrade the obsolete Video Management System (VMS) on T-EPF-8 to match the planned hardware and software configuration on EPF 13. This includes the replacement of VMS 1 & 2, RMS, 7 client laptops, Wireless PBX, and all software required for the upgrade.

7.2.1.1 These servers will be imaged based on the configuration currently installed on-board USNS Apalachicola 13 (T-EPF ).

7.2.2 Contractor to update any VMS and JRSS auxiliary software that is within 1 year of expiration.

7.2.3 New licenses for all existing cameras shall be installed for the new system and configured to make all installed cameras backwards compatible.

7.2.4 The Contractor shall perform a full comprehensive test and inspection of the JSCE system to ensure that all new hardware and software are functioning properly.

7.2.5 The Contractor shall perform a full comprehensive test and inspection of the JRSS system to ensure that all cameras are functioning properly after the upgrade is completed.

7.3 JWIVCS System Replace obsolete equipment on T-EPF-8 for Wireless PBX, Wireless LAN Controller using Government Furnished Equipment (GFE) listed on section 4.1.

7.4 Upon completion of upgrade service, the Contractor shall provide on-site crew training (designated by Ship's Master) on the JRSS/JSCE and JWICS systems. Training will focus on new system operational procedures and procedures on how to set up new views.

7.5 Upon successful systems upgrade, inspection, and testing, the Contractor shall provide a Condition Found Report (CFR) listing any discrepancies found. Submit a final comprehensive report to the MSC Representatives listed in para 5.3.

7.6 Point(s) of Contact For OEM Services:

7.6.1 General Dynamics Mission Systems

100 Plastics Ave

Pittsfield, MA, 01201

POC: POC: David Edwards

General Dynamics Mission Systems

Email: David.Edwards@gd-ms.com

Phone: (248) 392-8521

8.0 GENERAL REQUIREMENTS: None Additional

Requirements YUMA EPF Video Management System (VMS) Upgrade

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

Nick Wheeler, PPE Email: Nichols.r.wheeler. civ@us.navy.mil Telephone: 503-544-0915

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 16 Nov 2026 To 18 Dec 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

52.212-4 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 252.223-7008 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 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 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.

(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

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

Jan 2023

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

N32205.52.211-9Z02 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 at nichols.r.wheeler.civ@us.navy.mil for a DoD SAFE link to submit the form Nick Wheeler 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 nichols.r.wheeler.civ@us.navy.mil.

(End of instructions)

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.

Invoice Approver: Nick Wheeler

Phone: 503-544-0915

Email: nichols.r.wheeler.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.: 2015-4341 Daniel W. Simms Division of | Revision No.: 36 Director Wage Determinations| Date Of Last Revision: 8/22/2026

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 18.65 01012 - Accounting Clerk II 20.92 01013 - Accounting Clerk III 23.41 01020 - Administrative Assistant 32.51 01035 - Court Reporter 25.66 01041 - Customer Service Representative I 14.98 01042 - Customer Service Representative II 16.35 01043 - Customer Service Representative III 18.34 01051 - Data Entry Operator I 16.75 01052 - Data Entry Operator II 18.28 01060 - Dispatcher, Motor Vehicle 23.16 01070 - Document Preparation Clerk 17.41 01090 - Duplicating Machine Operator 17.41 01111 - General Clerk I 17.53 01112 - General Clerk II 19.13 01113 - General Clerk III 21.46 01120 - Housing Referral Assistant 23.97 01141 - Messenger Courier 18.48 01191 - Order Clerk I 18.65 01192 - Order Clerk II 20.35 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 30.41 01290 - Rental Clerk 20.15

01300 - Scheduler, Maintenance 19.23 01311 - Secretary I 19.23 01312 - Secretary II 21.51 01313 - Secretary III 23.97 01320 - Service Order Dispatcher 20.70 01410 - Supply Technician 32.51 01420 - Survey Worker 18.76 01460 - Switchboard Operator/Receptionist 17.05 01531 - Travel Clerk I 16.68 01532 - Travel Clerk II 18.72 01533 - Travel Clerk III 20.68 01611 - Word Processor I 18.22 01612 - Word Processor II 20.45 01613 - Word Processor III 22.87

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 28.40 05010 - Automotive Electrician 26.20 05040 - Automotive Glass Installer 24.85 05070 - Automotive Worker 24.85 05110 - Mobile Equipment Servicer 22.40 05130 - Motor Equipment Metal Mechanic 27.50 05160 - Motor Equipment Metal Worker 24.85 05190 - Motor Vehicle Mechanic 27.50 05220 - Motor Vehicle Mechanic Helper 21.10 05250 - Motor Vehicle Upholstery Worker 23.61 05280 - Motor Vehicle Wrecker 24.85 05310 - Painter, Automotive 26.20 05340 - Radiator Repair Specialist 24.85 05370 - Tire Repairer 19.07 05400 - Transmission Repair Specialist 27.50

07000 - Food Preparation And Service Occupations 07010 - Baker 16.25 07041 - Cook I 18.48 07042 - Cook II 20.49 07070 - Dishwasher 14.31 07130 - Food Service Worker 15.66 07210 - Meat Cutter 19.82 07260 - Waiter/Waitress 16.19

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 28.83 09040 - Furniture Handler 16.72 09080 - Furniture Refinisher 23.45 09090 - Furniture Refinisher Helper 18.88 09110 - Furniture Repairer, Minor 21.13 09130 - Upholsterer 22.19

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.05 11060 - Elevator Operator 16.15 11090 - Gardener 21.05 11122 - Housekeeping Aide 16.15 11150 - Janitor 16.15 11210 - Laborer, Grounds Maintenance 17.56 11240 - Maid or Houseman 14.95 11260 - Pruner 16.09 11270 - Tractor Operator 19.85 11330 - Trail Maintenance Worker 17.56 11360 - Window Cleaner 17.63

12000 - Health Occupations 12010 - Ambulance Driver 22.07 12011 - Breath Alcohol Technician 23.66 12012 - Certified Occupational Therapist Assistant 34.69 12015 - Certified Physical Therapist Assistant 35.24 12020 - Dental Assistant 22.44 12025 - Dental Hygienist 47.54 12030 - EKG Technician 37.55 12035 - Electroneurodiagnostic Technologist 37.55 12040 - Emergency Medical Technician 22.07

12071 - Licensed Practical Nurse I 24.81 12072 - Licensed Practical Nurse II 27.75 12073 - Licensed Practical Nurse III 30.95 12100 - Medical Assistant 20.58 12130 - Medical Laboratory Technician 28.30 12160 - Medical Record Clerk 21.74 12190 - Medical Record Technician 24.32 12195 - Medical Transcriptionist 18.19 12210 - Nuclear Medicine Technologist 47.90 12221 - Nursing Assistant I 13.62 12222 - Nursing Assistant II 15.31 12223 - Nursing Assistant III 16.71 12224 - Nursing Assistant IV 18.75 12235 - Optical Dispenser 25.19 12236 - Optical Technician 20.83 12250 - Pharmacy Technician 21.12 12280 - Phlebotomist 21.34 12305 - Radiologic Technologist 37.16 12311 - Registered Nurse I 29.05 12312 - Registered Nurse II 35.53 12313 - Registered Nurse II, Specialist 35.53 12314 - Registered Nurse III 43.00 12315 - Registered Nurse III, Anesthetist 43.00 12316 - Registered Nurse IV 51.54 12317 - Scheduler (Drug and Alcohol Testing) 34.38 12320 - Substance Abuse Treatment Counselor 28.50

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 27.17 13012 - Exhibits Specialist II 33.65 13013 - Exhibits Specialist III 40.92 13041 - Illustrator I 25.87 13042 - Illustrator II 32.05 13043 - Illustrator III 39.22 13047 - Librarian 37.27 13050 - Library Aide/Clerk 19.07 13054 - Library Information Technology Systems Administrator 33.65 13058 - Library Technician 19.27 13061 - Media Specialist I 24.28 13062 - Media Specialist II 27.17 13063 - Media Specialist III 30.30 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 23.94 13110 - Video Teleconference Technician 25.94

14000 - Information Technology Occupations 14041 - Computer Operator I 19.37 14042 - Computer Operator II 21.67 14043 - Computer Operator III 24.17 14044 - Computer Operator IV 26.84 14045 - Computer Operator V 29.73 14071 - Computer Programmer I (see 1) 27.02 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 19.37 14160 - Personal Computer Support Technician 26.84 14170 - System Support Specialist 29.73

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 34.39 15020 - Aircrew Training Devices Instructor (Rated) 41.62 15030 - Air Crew Training Devices Instructor

(Pilot) 49.89 15050 - Computer Based Training Specialist / Instructor 34.39 15060 - Educational Technologist 41.01 15070 - Flight Instructor (Pilot) 49.89 15080 - Graphic Artist 29.22 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 49.89 15086 - Maintenance Test Pilot, Rotary Wing 49.89 15088 - Non-Maintenance Test/Co-Pilot 49.89 15090 - Technical Instructor 29.27 15095 - Technical Instructor/Course Developer 35.80 15110 - Test Proctor 23.63 15120 - Tutor 23.63

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 14.77 16030 - Counter Attendant 14.77 16040 - Dry Cleaner 16.89 16070 - Finisher, Flatwork, Machine 14.77 16090 - Presser, Hand 14.77 16110 - Presser, Machine, Drycleaning 14.77 16130 - Presser, Machine, Shirts 14.77 16160 - Presser, Machine, Wearing Apparel, Laundry 14.77 16190 - Sewing Machine Operator 17.61 16220 - Tailor 18.31 16250 - Washer, Machine 15.48

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 22.62 21030 - Material Coordinator 30.41 21040 - Material Expediter 30.41 21050 - Material Handling Laborer 18.83 21071 - Order Filler 16.88 21080 - Production Line Worker (Food Processing) 22.62 21110 - Shipping Packer 20.98 21130 - Shipping/Receiving Clerk 20.98 21140 - Store Worker I 16.77 21150 - Stock Clerk 21.01 21210 - Tools And Parts Attendant 22.62 21410 - Warehouse Specialist 22.62

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 40.64 23019 - Aircraft Logs and Records Technician 33.20 23021 - Aircraft Mechanic I 38.68 23022 - Aircraft Mechanic II 40.64 23023 - Aircraft Mechanic III 42.54 23040 - Aircraft Mechanic Helper 29.70 23050 - Aircraft, Painter 36.88 23060 - Aircraft Servicer 33.20 23070 - Aircraft Survival Flight Equipment Technician 36.88 23080 - Aircraft Worker 34.92 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 34.92 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 38.68 23110 - Appliance Mechanic 29.24 23120 - Bicycle Repairer 24.55 23125 - Cable Splicer 32.86 23130 - Carpenter, Maintenance 24.76 23140 - Carpet Layer 27.27 23160 - Electrician, Maintenance 29.98 23181 - Electronics Technician Maintenance I 31.42 23182 - Electronics Technician Maintenance II 33.18 23183 - Electronics Technician Maintenance III 34.80 23260 - Fabric Worker 25.92 23290 - Fire Alarm System Mechanic 29.06

23310 - Fire Extinguisher Repairer 24.60 23311 - Fuel Distribution System Mechanic 33.28 23312 - Fuel Distribution System Operator 27.11 23370 - General Maintenance Worker 22.99 23380 - Ground Support Equipment Mechanic 38.68 23381 - Ground Support Equipment Servicer 33.20 23382 - Ground Support Equipment Worker 34.92 23391 - Gunsmith I 24.60 23392 - Gunsmith II 27.27 23393 - Gunsmith III 30.20 23410 - Heating, Ventilation And Air-Conditioning Mechanic 29.11 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 30.59 23430 - Heavy Equipment Mechanic 30.89 23440 - Heavy Equipment Operator 25.03 23460 - Instrument Mechanic 35.97 23465 - Laboratory/Shelter Mechanic 28.79 23470 - Laborer 18.83 23510 - Locksmith 26.33 23530 - Machinery Maintenance Mechanic 31.07 23550 - Machinist, Maintenance 30.91 23580 - Maintenance Trades Helper 18.52 23591 - Metrology Technician I 35.97 23592 - Metrology Technician II 37.80 23593 - Metrology Technician III 39.56 23640 - Millwright 29.08 23710 - Office Appliance Repairer 25.03 23760 - Painter, Maintenance 22.65 23790 - Pipefitter, Maintenance 29.75 23810 - Plumber, Maintenance 28.36 23820 - Pneudraulic Systems Mechanic 30.20 23850 - Rigger 30.98 23870 - Scale Mechanic 27.27 23890 - Sheet-Metal Worker, Maintenance 30.48 23910 - Small Engine Mechanic 23.28 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 30.20 23980 - Woodworker 24.60

24000 - Personal Needs Occupations 24550 - Case Manager 19.13 24570 - Child Care Attendant 14.32 24580 - Child Care Center Clerk 17.87 24610 - Chore Aide 13.66 24620 - Family Readiness And Support Services Coordinator 19.13 24630 - Homemaker 19.13

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 32.47 25040 - Sewage Plant Operator 28.56 25070 - Stationary Engineer 32.47 25190 - Ventilation Equipment Tender 24.93 25210 - Water Treatment Plant Operator 28.56

27000 - Protective Service Occupations 27004 - Alarm Monitor 25.01 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 17.00 28042 - Carnival Equipment Repairer 18.03 28043 - Carnival Worker 13.78 28210 - Gate Attendant/Gate Tender 21.81 28310 - Lifeguard 14.67 28350 - Park Attendant (Aide) 24.40 28510 - Recreation Aide/Health Facility Attendant 17.81 28515 - Recreation Specialist 30.22 28630 - Sports Official 19.43 28690 - Swimming Pool Operator 19.99

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 32.51 29020 - Hatch Tender 32.51 29030 - Line Handler 32.51 29041 - Stevedore I 30.91 29042 - Stevedore II 34.33

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 47.23 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 32.56 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 35.86 30021 - Archeological Technician I 19.51 30022 - Archeological Technician II 21.83 30023 - Archeological Technician III 27.05 30030 - Cartographic Technician 27.05 30040 - Civil Engineering Technician 30.20 30051 - Cryogenic Technician I 29.95 30052 - Cryogenic Technician II 33.08 30061 - Drafter/CAD Operator I 19.51 30062 - Drafter/CAD Operator II 21.83 30063 - Drafter/CAD Operator III 24.34 30064 - Drafter/CAD Operator IV 29.95 30081 - Engineering Technician I 20.23 30082 - Engineering Technician II 22.70 30083 - Engineering Technician III 25.39 30084 - Engineering Technician IV 31.46 30085 - Engineering Technician V 38.48 30086 - Engineering Technician VI 46.57 30090 - Environmental Technician 25.87 30095 - Evidence Control Specialist 27.05 30210 - Laboratory Technician 23.95 30221 - Latent Fingerprint Technician I 29.87 30222 - Latent Fingerprint Technician II 32.99 30240 - Mathematical Technician 35.52 30361 - Paralegal/Legal Assistant I 23.21 30362 - Paralegal/Legal Assistant II 28.75 30363 - Paralegal/Legal Assistant III 35.17 30364 - Paralegal/Legal Assistant IV 42.56 30375 - Petroleum Supply Specialist 33.08 30390 - Photo-Optics Technician 27.05 30395 - Radiation Control Technician 33.08 30461 - Technical Writer I 26.31 30462 - Technical Writer II 32.18 30463 - Technical Writer III 38.93 30491 - Unexploded Ordnance (UXO) Technician I 30.01 30492 - Unexploded Ordnance (UXO) Technician II 36.31 30493 - Unexploded Ordnance (UXO) Technician III 43.53 30494 - Unexploded (UXO) Safety Escort 30.01 30495 - Unexploded (UXO) Sweep Personnel 30.01 30501 - Weather Forecaster I 29.95 30502 - Weather Forecaster II 36.43 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 24.34 30621 - Weather Observer, Senior (see 2) 27.05

31000 - Transportation/Mobile Equipment Operation Occupations

31010 - Airplane Pilot 36.31 31020 - Bus Aide 17.81 31030 - Bus Driver 22.50 31043 - Driver Courier 18.85 31260 - Parking and Lot Attendant 14.16 31290 - Shuttle Bus Driver 17.47 31310 - Taxi Driver 14.88 31361 - Truckdriver, Light 20.00 31362 - Truckdriver, Medium 21.08 31363 - Truckdriver, Heavy 24.26 31364 - Truckdriver, Tractor-Trailer 24.26

99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 17.70 99030 - Cashier 14.10 99050 - Desk Clerk 14.89 99095 - Embalmer 30.76 99130 - Flight Follower 30.01 99251 - Laboratory Animal Caretaker I 17.46 99252 - Laboratory Animal Caretaker II 18.52 99260 - Marketing Analyst 33.44 99310 - Mortician 30.76 99410 - Pest Controller 20.55 99510 - Photofinishing Worker 15.77 99710 - Recycling Laborer 25.49 99711 - Recycling Specialist 28.81 99730 - Refuse Collector 23.35 99810 - Sales Clerk 14.82 99820 - School Crossing Guard 17.38 99830 - Survey Party Chief 27.87 99831 - Surveying Aide 17.40 99832 - Surveying Technician 25.34 99840 - Vending Machine Attendant 18.05 99841 - Vending Machine Repairer 21.24 99842 - Vending Machine Repairer Helper 18.05

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Note: Executive Order 13658 generally applies to contracts subject to the Service Contract Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $5.92 per hour, up to 40 hours per week, or $236.80 per week or $1,026.13 per month

HEALTH & WELFARE EO 13706: $5.42 per hour, up to 40 hours per week, or $216.80 per week, or $939.46 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 8 years, and 4 weeks after 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. (See 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual employed in a bona fide executive, administrative, or professional capacity, as defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or at least $684 per week if paid on a salary or fee basis) likely qualify as exempt computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage determination may not include wage rates for all occupations within those job families. In such instances, a conformance will be necessary if there are nonexempt employees in these job families working on the contract.

Job titles vary widely and change quickly in the computer industry, and are not determinative of whether an employee is an exempt computer professional. To be exempt, computer employees who satisfy the compensation requirements must also have a primary duty that consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

Any computer employee who meets the applicable compensation requirements and the above duties test qualifies as an exempt computer professional under both section 13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not apply to any exempt computer employee regardless of which of these two exemptions is utilized.

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of """"wash and wear"""" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the """"Service Contract Act Directory of Occupations"""", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the U.S.

Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance…

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