Solicitation - N4008526R0142.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

29 Apr 2026, 19:11 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

Naval Weapons Station Earle Crane Services

1. DESCRIPTION. The Contractor shall provide all labor, equipment, supplies, transportation and supervision for Mobile Crane Services (crane rental with operator(s)) to support weight handling requirements for ship loading of ordnance (ammunition) materials, port service operations and other public works type operations for Naval Weapons Station Earle locations in Leonardo and Colts Neck, New Jersey. Award will be by an Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price type contract consisting of a base period of 12-months beginning on 01 July 2026, with four 12-month option periods, if exercised. The NAICS Code assigned to this procurement is 238990 with a small business size standard of $19,000,000.00. This requirement is 100% set aside for Small Business. OFFERORS MUST CONFIRM THEY WILL BE ABLE TO SUCCESSFULLY

PROVIDE THESE CRANE RENTAL SERVICES WITH OPERATOR WITHIN 24 HOURS OF REQUEST.

2. Contractors must submit a price for the base period and all option periods. All Exhibit Line-Item Numbers (ELIN) contained in Attachment J-0200000-8 Blank ELINs BSVE must be completed. Any prices omitted will be considered non-responsive. Failure to do so will render the quotation non-responsive and ineligible for any subsequent award. In addition, Contractors must submit a written response to Specification Items Numbers 3.1 and 3.3, Questions for Base Support Vehicles and Equipment (BSVE), Attachment 007, 1700000 M BSVE.

Failure to do so will render the quotation non-responsive and ineligible for any subsequent award. Quotes shall be valid for 60 days after Offeror due date. OFFERORS MUST CONFIRM THEY WILL BE ABLE TO

SUCCESSFULLY PROVIDE THESE CRANE RENTAL SERVICES WITH OPERATOR WITHIN 24

HOURS OF REQUEST.

3. This solicitation is being issued under FAR Part 12--ACQUISITION OF COMMERCIAL ITEMS. Award shall be made to the conforming technically acceptable, responsive (all data submitted), responsible Offeror providing the lowest aggregate total dollar amount for Contract Line-Item Numbers 0001 through 0005 and the accompanying ELINs in Attachment J-0200000-08. All certifications and representations that are included in this solicitation must be included with your offer package. Please see complete Basis of Award in Section M of the solicitation.

4. All questions shall be submitted by 15 May 2026 11:00 EST in writing and emailed to: james.j.martin3.

civ@us.navy.mil. Questions must contain the solicitation number and the name of the company.

5. Offerors are highly encouraged to attend the site visit, which is scheduled for 11 May 2026 at 10:00AM EST.

Contractors shall meet at the Visitor Control Center, Main-Side Gate, located on Route 34, Colts Neck, New Jersey. If you plan to attend the site visit, you must notify Mr. Nelson Jusino by email to nelson.r.jusino.civ@us.

navy.mil. Notifications must be received by Mr. Jusino no later than 10:00AM EST on 06 May 2026. If you do not respond to this site visit notification in time, you will be turned away at the station's main gate. Your email must contain the names of ALL personnel attending. For those visitors that do not already have a valid station pass, ALL personnel attending must be U.S. citizens, have a valid driver's license, vehicle registration, and insurance documentation to gain access to the station. Please allow sufficient time to be processed through the security gate and ID officer prior to the site visit. The site visit will start promptly at 10:00AM EST.

6. Quotes must be electronically delivered to James Martin, Contract Specialist, james.j.martin3.civ@us.navy.

mil by 11:00AM EST on 29 May 2026. Any quote submitted after this date and time shall be considered nonresponsive and ineligible for any subsequent award. Quotes shall include a signed Standard Form 1449 with a completed Schedule, Attachment 007 1700000 M BSVE, Attachment J-0200000-08 ELINs, and completed Representations and Certifications (see SF 1449 Continuation Sheet fillable FAR clauses Incorporated by Full Text). The System for Award Management (SAM) On-line Representations and Certifications for FAR &

N4008526R0142

DFARS shall also be up to date. Offerors responses must be in full compliance with the instructions contained in this solicitation. It is the responsibility of the Offeror to ensure the Government receives the submitted proposal by the due date/time.

7. SOLICITATION AMENDMENTS MUST BE ACKNOWLEDGED BY SIGNING AND RETURNING TO

THIS OFFICE

ONE (1) COPY OF EACH AMENDMENT ISSUED. ACKNOWLEDGED AMENDMENTS MUST BE

RECEIVED WITH YOUR QUOTE. FAILURE TO ACKNOWLEDGE AN AMENDMENT MAY BE CAUSE

FOR REJECTION OF YOUR QUOTE.

8. Contractors may experience delays at the gates when entering and/or exiting the installation. The Government shall not compensate for any such delays. All vehicles are subject to search upon entry, exit and while on the installation. Refusal to comply with a DoD police request to search a vehicle will result in denial of access to the installation and may result in criminal prosecution.

9. The following document sections and attachments are a part of this solicitation and shall be incorporated into any resultant contract award. Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items (Schedule and Representations & Certifications to completed and submitted with quote.)

List of Documents, Exhibits and Other Attachments:

Attachment 001 0100000 C General Information Attachment 002 0200000 C Management and Administration Attachment 003 1700000 C BSVE Attachment 004 1700000 F BSVE Attachment 005 0200000 F Management and Administration Attachment 006 1700000 Functional Assessment Plan Attachment 007 1700000 M BSVE (to be completed and submitted with proposal) Attachment 008 0200000 J Management and Administration J-0200000-01 Definitions and Acronyms J-0200000-02 Wage Determinations J-0200000-03 Directives, Instructions, and References J-0200000-04 Invoice Form J-0200000-05 Forms J-0200000-06 Installation Spill Prevention, Control, and Countermeasure Plan J-0200000-07 Contractor Hazardous Material Inventory Log J-0200000-08 Exhibit Line-Item Numbers (to be completed and submitted in Excel format with proposal) Attachment 009 1700000 Other Documents, Exhibits and Other Attachments J-1700000-01 Definitions and Acronyms J-1700000-02 Forms J-1700000-02 Certification of Compliance J-1700000-02 Contractor Crane /WHE Pre-Entry Checklist J-1700000-02 Contractor Crane /WHE Entry Package Checklist J-1700000-02 Contractor Crane or Rigging Operation Checklist J-1700000-02 Contractor Crane /WHE Operating Permit J-1700000-02 Routine or Critical Lift Plan Detail J-1700000-02 Contractor Crane /WHE Non-Operational Permit J-1700000-03 References and Technical Documents J-1700000-04(a), 04(b), and 04(c) Certification of Load Test and Condition Inspection J-1700000-05 Maintenance Inspection Specification and Record for Category 1 & 4 cranes

J-1700000-06 Crane Operator’s Daily Checklist

10. This solicitation and the resulting contract is subject to Federal Acquisition Regulations (FAR) Subpart

42.15 Contractor Performance Information.

42.1501 General.

(a) Past performance information (including the ratings and supporting narratives) is relevant information, for future source selection purposes, regarding a contractor's actions under previously awarded contracts or orders.

It includes, for example, the contractor's record of:

(1) Conforming to requirements and to standards of good workmanship;

(2) Forecasting and controlling costs;

(3) Adherence to schedules, including the administrative aspects of performance;

(4) Reasonable and cooperative behavior and commitment to customer satisfaction;

(5) Complying with the requirements of the small business subcontracting plan (see 19.705-7(b));

(6) Reporting into databases (see subpart 4.14, and reporting requirements in the solicitation provisions and clauses referenced in 9.104-7);

(7) Integrity and business ethics; and

(8) Business-like concern for the interest of the customer.

(b) Agencies shall monitor their compliance with the past performance evaluation requirements (see 42.1502) and use the Contractor Performance Assessment Reporting System (CPARS) metric tools to measure the quality and timely reporting of past performance information. CPARS is the official source for past performance information.

11. All terms and conditions of this solicitation shall be included in the contract award by reference.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

a. Offerors shall enter unit prices and amounts for contract line items, contract subline items and exhibit line items as indicated in the schedules and any accompanying exhibits. Unit prices proposed for the base term of 12-months shall be applicable for all indefinite quantity task orders issued during the initial 12-month base period regardless of how the contract terms are adjusted. Unit prices proposed for the 12-month option periods shall be applicable for all indefinite quantity task orders issued during each 12-month option period of performance regardless of how the contract term is adjusted. This process will be followed throughout the life of the contract.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended quote and the total of the contract line item, contract subline item or exhibit line items will be recomputed accordingly. The contract line item which includes recomputed contract subline items or exhibit line items will also be recomputed to take into account the change in the contract subline item or exhibit line items. If the offeror provides a total amount for a contract line item, contract subline item or and exhibit line item but fails to enter the unit price, the total amount divided by the contract line item, contract subline item or exhibit line items quantity will be held to be the intended unit price.

c. This Indefinite Quantity Indefinite Delivery (IDIQ) contract is to be awarded with fixed unit prices. The actual amount of work to be performed and the time of such performance will be determined by the contracting officer or his properly authorized representative, who will issue written work orders to the contractor as specified in the "Ordering" clause. The only work authorized is that which is performed upon receipt of such a work order. The Government makes no representation as to the number of work orders or actual amount of services, which will in fact be requested. All work ordered shall be paid for in accordance with the unit prices established in the SCHEDULE OF INDEFINITE QUANTITY WORK (see Exhibit A).

INDEFINITE QUANTITY INDIVIDUAL CONTRACT LINE ITEM QUANTITIES.

Once the estimated quantities for individual line items shown in the Schedule and any accompanying exhibits have been ordered, additional quantities may be ordered as long as the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the Contractor agrees by signing the task order.

GOVERNMENT PURCHASE CARD.

Indefinite quantity work may be ordered at the prices offered by two ways:

1) By the issuing activity using a DD Form 1155 "Order for Supplies and Services", or

2) By an authorized Government user via a Government Purchase Card (GPC). When receiving GPC orders against Schedules /Exhibits, the contractor shall provide the supplies and services at the offered price on contract without additional markup or handling fee.

LIMITATION OF GPC PRICING FOR INDEFINITE QUANTITY (IQ) WORK: The Contractor shall be required to offer IQ pre-priced line item services to authorized Government personnel when they are ordering the work directly via the GPC program. The Contractor shall be required to offer the pre-priced IQ line item services, at the same prices in accordance with the schedule of pricing information, CLINs and related ELINs. The Contractor is responsible for tracking quantities and reporting total used each month and year to date to the Contracting Officer by the fifth day of each month.

REPORTING REQUIREMENTS: A detailed report allocating value of work/quantities performed by CLIN(s) identified in the schedule and any corresponding ELIN(s) is to be submitted monthly, including all IQ Work items completed. The Contracting Officer shall be notified when 75% of any IQ Line Item (CLIN/ELIN) is reached.

UNIT PRICE ADJUSTMENTS IN OPTION PERIODS

This contract incorporates the Service Contract Act (SCA). The SCA Wage Determination incorporated in Section H is for the Base Year performance period only. The latest Wage Determination available at the time for each option exercise will be incorporated into the contract and the unit prices will be adjusted in accordance with FAR Clauses 52.217-43, Fair Labor Standards Act and Service Contract Act - Price Adjustment. The contractor warrants, by submission of their bid that the bid price does not include any contingency for future wage increases.

Allowed Per Order Minimum: 2,000.00 Dollars, U.S.

Maximum: 3,000,000.00 Dollars, U.S.

Government Minimum/Maximum to Order Minimum: 2,000.00 Dollars, U.S.

Maximum: 3,000,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Price for labor, equipment, supplies and supervision to provide crane services during the BASE PERIOD for the unit priced tasks described in Attachment J020000-08 as further specified in Section C and applicable Section J Attachments. The price for this Line Item is the total of Exhibit Line Items A700 through A720.

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Price for labor, equipment, supplies and supervision to provide crane services during OPTION PERIOD 01 for the unit priced tasks described in Attachment J020000-08 as further specified in Section C and applicable Section J Attachments. The price for this Line Item is the total of Exhibit Line Items B700 through B720.

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Price for labor, equipment, supplies and supervision to provide crane services during OPTION PERIOD 02 for the unit priced tasks described in Attachment J020000-08 as further specified in Section C and applicable Section J Attachments. The price for this Line Item is the total of Exhibit Line Items C700 through C720.

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Price for labor, equipment, supplies and supervision to provide crane services during OPTION PERIOD 03 for the unit priced tasks described in Attachment J020000-08 as further specified in Section C and applicable Section J Attachments. The price for this Line Item is the total of Exhibit Line Items D700 through D720.

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Price for labor, equipment, supplies and supervision to provide crane services during OPTION PERIOD 04 for the unit priced tasks described in Attachment J020000-08 as further specified in Section C and applicable Section J Attachments. The price for this Line Item is the total of Exhibit Line Items E700 through E720.

1 Task

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

Requirements Naval Weapons Station Earle Crane Services.

Section D - Packaging and Marking

Section E - Inspection and Acceptance E.l ACCEPTANCE

The performance and quality of work delivered by the contractor, including services rendered and any documentation or written material compiled shall be subject to inspection, review, and acceptance by the Government.

E.2 CONTRACTOR QUALITY CONTROL (QC)

a. The Contractor shall establish and maintain a Quality Control Program in accordance with the FAR 52.246-4, "INSPECTION OF SERVICES - FIXED PRICE" clause to ensure that the work performed under the contract conforms to the contract requirements. The Contractor shall submit to the Contracting Officer, a Quality Control Plan (QCP) for approval 15 calendar days after award of the contract. A general description of the Contractor's Quality Control (QC) program shall be available for Government review during the pre-award survey.

b. The Contractor's QCP shall provide top Contractor management with an effective and efficient means of identifying and correcting problems throughout the entire scope of operations.

c. The QCP shall include

(1) A description of the Contractor's quality control system. The system must cover all contract services, specify work to be inspected on either a schedule or unscheduled basis, and describe how inspections are to be conducted.

(2) The name(s) and qualifications of the individual(s) responsible for performing the quality control inspections, and the extent of their authority.

(3) Provisions for recording the results of inspections and for recording corrective action taken.

(4) Provisions to update and revise the QCP during the performance of the contract.

d. A file of all Quality Control inspections both performed and scheduled, inspection results, and dates and details of corrective actions taken shall be maintained by the Contractor through the term of this contract. The file shall be the property of the Government and made available to the Contracting Officer during regular working hours. The file shall be turned over to completion/termination of the contract.

E.3 GOVERNMENT QUALITY ASSURANCE (QA)

In accordance with the FAR 52.246-4, "INSPECTION OF SERVICES - FIXED PRICE" clause, each phase of the services rendered under this contract is subject to Government inspection, during the Contractor's operations and after completion of the tasks. The Government's Quality Assurance Surveillance Program is not a substitute for Quality Control by the Contractor. All costs associated with rework are the responsibility of the Contractor. The Government reserves the right to choose the inspection methods to be used in implementing its Quality Assurance Program and to vary the inspection methods utilized during the work, without notice to the Contractor.

E.4 PERFORMANCE EVALUATION MEETINGS

a. The Contractor shall meet with the Government's representative monthly during the first three (3) months of the contract. Thereafter, meetings will be as often as necessary at the discretion of the Contracting Officer, but not less than quarterly. A mutual effort will be made to resolve all problems identified. The written minutes of these meetings, prepared by the Government, shall be signed by the Contractor's representative and the Government's representative. Should the Contractor not concur with the minutes, the Contractor shall state, in writing, to the Contracting Officer any areas of disagreement within seven (7) calendar days.

b. The Government will periodically assess the Contractor's overall performance on this contract. The Government may evaluate the Contractor more frequently if it becomes necessary. The Contractor will be afforded an opportunity to comment on each evaluation performed. The Contractor has thirty (30) calendar days to submit written comments on unsatisfactory ratings.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination

Instructions: Material inspection and acceptance at Government facility as per specifications.

DoDAAC: N32900 CountryCode: USA

FEC MIDATLANTIC WCF (RESIDUAL)

EARLE SET BLDG C 15, 201 HWY 34 SOUTH

COLTS NECK, NJ 07722-5017

UNITED STATES

Mathew Morrish, FSC Branch Head Email: matthew.g.morrish.civ@us.navy.mil Telephone: 7328662618

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Material inspection and acceptance at Government facility as per specifications.

DoDAAC: N32900 CountryCode: USA

FEC MIDATLANTIC WCF (RESIDUAL)

EARLE SET BLDG C 15, 201 HWY 34 SOUTH

COLTS NECK, NJ 07722-5017

UNITED STATES

Matthew Morrish, Facility Support Contracts (FSC) Branch Head Email: matthew.g.morrish.civ@us.navy.mil Telephone: 7328662618

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Material inspection and acceptance at Government facility as per specifications.

DoDAAC: N32900 CountryCode: USA

FEC MIDATLANTIC WCF (RESIDUAL)

EARLE SET BLDG C 15, 201 HWY 34 SOUTH

COLTS NECK, NJ 07722-5017

UNITED STATES

Matthew Morrish, Facility Support Contracts (FSC) Branch Head Email: matthew.g.morrish.civ@us.navy.mil Telephone: 7328662618

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Material inspection and acceptance at Government facility as per specifications.

DoDAAC: N32900 CountryCode: USA

FEC MIDATLANTIC WCF (RESIDUAL)

EARLE SET BLDG C 15, 201 HWY 34 SOUTH

COLTS NECK, NJ 07722-5017

UNITED STATES

Matthew Morrish, Facility Support Contracts (FSC) Branch Head Email: matthew.g.morrish.civ@us.navy.mil Telephone: 7328662618

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Material inspection and acceptance at Government facility as per specifications.

DoDAAC: N32900 CountryCode: USA

FEC MIDATLANTIC WCF (RESIDUAL)

EARLE SET BLDG C 15, 201 HWY 34 SOUTH

COLTS NECK, NJ 07722-5017

UNITED STATES

Matthew Morrish, Facility Support Contracts (FSC) Branch Head Email: matthew.g.morrish.civ@us.navy.mil Telephone: 7328662618

Section F - Deliveries or Performance

Overall Contract Delivery Period

Period of Performance From 01 Jul 2026 to 30 Jun 2031

The ordering period above may include unexercised options

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 01 Jul 2026 To 30 Jun 2027

1 Task

Option Line Item

Period of Performance From 01 Jul 2027 To 30 Jun 2028

1 Task

Option Line Item

Period of Performance From 01 Jul 2028 To 30 Jun 2029

1 Task

Option Line Item

Period of Performance From 01 Jul 2029 To 30 Jun 2030

1 Task

Option Line Item

Period of Performance From 01 Jul 2030 To 30 Jun 2031

1 Task

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

G.1 RELEASE OF CLAIMS

The contractor shall, with the final invoice for the base term and each option period, provide a release of claims worded similar to the following:

The undersigned Contractor does, and by the receipt of said sum shall for itself, its successors and assigns, remise, release and forever discharge the Government, its officers, agents, and employees, of and from all liabilities, obligations and claims whatsoever in law and in equity under or arising today out of said contract.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card. May 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

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

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

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

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

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

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

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

Protocol.

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

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.

Navy Construction/Facilities Management Invoice

(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.

2in1

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

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

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

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

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

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

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 N68732

Issue By DoDAAC N40085

Admin DoDAAC N40085

Inspect By DoDAAC N32900

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC N32900

DCAA Auditor DoDAAC ____

Other DoDAAC(s) Accepted at DoDAAC N32900

(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.

Technical:matthew.g.morrish.civ@mail.mil

Contractual: james.j.martin3.civ@us.navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

H.1 REQUIRED INSURANCE

a. The contractor shall procure and maintain during the entire period of performance under this contract the following minimum insurance coverage.

1. Comprehensive General Liability: $500,000 per occurrence.

2. Automobile Liability: $200,000 per person, $500,000 per occurrence, $20,000 per occurrence for property damage.

3. Workmen's Compensation: As required by Federal and State of New Jersey workers compensation and occupational disease statutes.

4. Employer's Liability Coverage: $100,000 except in states where worker's compensation may not be written by private carriers.

5. Other as required by New Jersey State law.

b. Prior to commencement of work, the contractor shall furnish to the Contracting Officer a certificate or written statement of the above-required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by laws of the state in which this contract is to be performed, and in no event less than thirty (30) days after written notice thereof to the Contracting Officer.

c. The Contractor agrees to insert the substance of this clause, including this paragraph (c), in all subcontracts hereunder.

Cancellation Language. The cancellation language must state, "in the event of cancellation or any material change in policies adversely affecting the interest of the Government in such insurance, the cancellation or change shall not be effective until 30 days after written notice thereto the contracting Officer." Wording such as "will endeavor to mail notice" or " failure to mail such notice shall impose no obligation or liability" does not comply with the contract requirements and therefore are not acceptable.

Umbrella Form. Excess liability under the umbrella form must detail the coverage explicitly. Since the umbrella is excess liability coverage, the contracting officer must know what the excess coverage consists of. The contractor should provide a breakdown of the umbrella policy. The contractor shall contact the insurance company and request they provide the information on the breakdown.

Auto liability. If a combined single limit (CSL) is provided in lieu of the required breakdown ($200,000 per person, $500,000 per occurrence or $20,000 for occurrence for property damage), be sure the CSL amount is sufficient. For example, a CSL of $500,000 is insufficient since one accident involving three persons and property damage would require $520,000. However, if you have an umbrella policy which includes excess automobile coverage, the insurance would be sufficient.

H.2 Wage Determination.

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.: 31 Director Wage Determinations| Date Of Last Revision"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

: 12/03/2025

State: New Jersey

Area: New Jersey Counties of Monmouth, 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 - Electro neurodiagnostic 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 34.57 Administrator 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, Dry cleaning 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 43.70 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 47.36

II

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 35.62 Mechanic 23411 - Heating, Ventilation And Air Conditioning 37.00 Mechanic (Research Facility) 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 22.78 Coordinator 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 (see 2) 29.20 Surface Programs 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

Duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that 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.

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