Solicitation (Released) - 23Q0065.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV23Q0065 24-May-2023

b. TELEPHONE NUMBER

918.669.7027

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 16 Jun 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARY B DUKE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF74

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912BV23Q0065

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Preparing Your Quote:

Your Quote shall consist of ONLY the following list of required items.

ADDITIONAL INFORMATION WILL NOT BE EVALUATED:

1) Submit a signed copy of the first page of the solicitation

a. Complete block 17a with your name and telephone number

b. Enter your Unique Entity ID (UEI) in the box labeled “CODE”

c. Sign block 30a (digital signatures are accepted)

d. Complete block 30b

e. Complete block 30c

f. DO NOT SUBMIT A COPY OF THE SOLICITATION IN ITS ENTIRETY

2) Submit a signed copy of all amendments issued, if any. It is your responsibility to monitor SAM.gov for amendments.

a. Complete block 15A

b. Complete block 15B (digital signatures are accepted)

c. Complete block 15C

d. DO NOT SUBMIT A COPY OF THE AMENDMENT IN ITS ENTIRETY. Only pages that require a vendor response shall be submitted.

3) Complete the pricing schedule provided with the solicitation. All items in the pricing schedule must be completed, including optional items. All items must include a dollar value.

4) Complete the subcontractor data worksheet provided with the solicitation. Your quote must identify the business size and percentage of work to be completed by the prime contractor; and the business name, address, the percentage of work to be completed by the subcontractor. Offerors shall identify the business size of any subcontractors based on the NAICS code identified. Offerors must clearly identify whether a subcontractor(s) will be performing work, the percentage of work to be performed by each subcontractor, and the socio-economic category into which each identified subcontractor falls. (FAR 52.219-14

LIMITATIONS ON SUBCONTRACTING FOR SMALL BUSINESS (DEVIATION 2021-O0008) (OCT

2022). Offerors shall also provide a signed and dated Letter of Commitment from each subcontractor. The Subcontractor Letter of Commitment shall be signed by the subcontractor on the subcontractor’s own letterhead.

5) Complete the Representations and Certifications (Reps and Certs) in Section K, unless already completed and current in the System for Awards Management at https://sam.gov/. Notice: Failure to respond to provision 52.204-26 and, if applicable 52.204-24, will deem your offer non-responsive and un-awardable.

Offerors must have an active registration in SAM to be eligible for award.

In accordance with AFARS 5132.702(a)(ii)(B): Funds are not presently available for this acquisition. No contract will be awarded until appropriated funds are made available.

Quotes shall be valid through 30-Jun-2023.

Submitting Your Quote:

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Offerors shall limit their offer to include ONLY the required items listed in the Instructions to Offerors. Do not include excess information such as audio-visual materials, electronic media, CD’s, thumb drives, etc., or pages of the solicitation that do not contain information provided by the prospective offeror. As previously stated, ADDITIONAL INFORMATION WILL NOT BE EVALUATED. NO cross-outs or strike-through marks.

Submit a legible quote with no correction marks.

EMAIL

Emailed quotes are the preferred method for submission and must be received in a supported Adobe or Microsoft Office file format. Adobe or Microsoft Office file formats are the only acceptable methods of submitting a quote electronically.

a. Submit all required documents in one file. It may be helpful to reduce file sizes

b. Zip files are not recommended

c. DO NOT USE Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory services are NOT acceptable methods of submitting a quote

d. Reference the solicitation number in the subject line

e. Send quotes to both of the following e-mail addresses:

Mary.B.Duke@usace.army.mil CESWT‐CT‐SS‐Quotes@usace.army.mil

f. Ensure your quote is received before the due date and time. For your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received, your quote will not be considered. Do not assume that quotes sent by email will be delivered or received immediately after the offeror pushes “send.” Late emails will be analyzed in accordance with FAR 52.212-1(f)(2)(i) to determine if they can be accepted for evaluation. For the purpose of this solicitation, as it relates to email submissions, the term initial point of entry to the Government infrastructure is defined as the Army Server. For the purpose of this solicitation, as it relates to email submissions, the term Government Installation designated for the receipt of offers is defined as the USACE server.

FAX

Include a cover sheet that references the Contract Specialist – Mary B. Duke and the solicitation number, W912BV23Q0065. Fax to Mary.B.Duke@usace.army.mil or (918) 669-7436. After faxing document, please contact the contract specialist to confirm receipt.

MAIL

When submitting through mail, please notify the contract specialist and ensure you clearly address the envelope to:

U.S. Army Corps of Engineers, Tulsa District Mary B. Duke, CESWT-CT-E 2488 E. 81st Street Tulsa, OK 74137-4290

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV23Q0065. All pages should be numbered. Use only 8 ½” x 11” paper for fax or mail submissions. Do not use foldouts (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Times New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist, at least one working day in advance, by calling (918) 669-7027 or e-mailing Mary.B.Duke@usace.army.mil as unescorted visitors are not allowed in the Contracting Division offices. Please consider that upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Offerors can only submit their documents to a Contract Specialist or a Contracting Officer of the Tulsa District Office. The Tulsa District Office is in the 20-story building of the CityPlex towers, address below:

U.S. Army Corps of Engineers, Tulsa District 2488 E. 81st Street Tulsa, OK 74137-4290

NEED HELP:

If you need assistance with SAM or preparing your quote, please contact your local Procurement Technical Assistance Center (PTAC). You may find your PTAC here: https://www.aptac-us.org/contracting-assistance/.

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

For information related to amendments, and the dates set for receipt of proposals, please check https://sam.gov/.

Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐ register into the system. To self‐register go to the aforementioned web page and click on the BID tab.

Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page, you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

The Solicitation Number is: W912BV23Q0065

The Bidder Inquiry Key is: 4UVY5V-MD4HB9

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM Central Time, Tuesday, June 13, 2023, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

4. Offerors are requested to review the specification in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

5. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.

6. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

PRE-PROPOSAL/SITE VISIT CONFERENCE

A Pre-Proposal/Site Visit Conference is scheduled for:

Site Visit Date/Time: Thursday, June 1, 2023 @ 11:00 AM (CST)

Site Visit Location: Tulsa Resident Office, 5919 East 12th Street, Tulsa, OK 74112

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

Section B - Supplies or Services and Prices

PRICING SCHEDULE

PRICING SCHEDULE

Tulsa Resident Office

Tulsa, Oklahoma Janitorial Services

Solicitation # W912BV23Q0065

ITEM

NO.

SERVICES QTY UNIT

UNIT

PRICE

AMOUNT

Base Year: Janitorial Services 01 June 2023 – 31 May 2024

12 MO $ $

Option Year #1: Janitorial Services

01 June 2024 – 31 May 2025

12 MO $ $

Option Year #2: Janitorial Services

01 June 2025 – 31 May 2026

12 MO $ $

TOTAL $

Contractor Name (printed)

Signature

Date

SUBCONTRACTING INFORMATION

SUBCONTRACTING INFORMATION:

Self-Performing:

Percentage of Work to be performed by the Offeror/Prime Contractor’s own forces:

Subcontractor(s) *** - if no subcontractor(s), write NONE:

Name of Subcontractor Address

Business Size based on NAICS Provided in the Solicitation (Small or Large)

Socio-economic Category ***

Percentage of Work to be

Completed by Sub-

Contractor

***Socio-economic categories for some small businesses include:

Women-Owned Small Business (WOSB) Economically Disabled Women-Owned Small Business (EDWOSB) HUBZone 8(a) Service-Disabled Veteran-Owned Small Business (SDVOSB)

***Offerors using a subcontractor(s) shall provide a signed and dated Letter of Commitment from each subcontractor. Offerors who fail to provide a signed and dated Letter of Commitment from each subcontractor will not be considered for award.

Section C - Descriptions and Specifications

PWS

JANITORIAL SERVICE CONTRACT

TULSA RESIDENT OFFICE

5919 E. 12th Street Tulsa, OK 74112

PERFORMANCE WORK STATEMENT

17 May 2023

1.0 GENERAL REQUIREMENTS

The Contractor shall furnish all necessary labor, equipment, materials and supplies to perform janitorial services in the manner and frequency set forth in the specifications.

2.0 SUPERVISION

The Contractor shall insure that all employees and/or subcontractors have adequate knowledge of commercial cleaning chemicals, equipment, and techniques necessary to perform specified work. The Contractor shall ensure that all employees and/or subcontractors have received training in the use of commercial cleaning equipment and chemicals and be familiar with associated safety hazards and controls. The Contractor will maintain Material Safety Data Sheets (MSDS) for all chemicals and compounds and comply with all applicable requirements set forth in EM 385-1-1 (Safety and Health Requirements Manual) and OSHA. The Government may require the Contractor to discontinue using any employee or subcontractor, determined by the Contracting Officer, to be unsatisfactory.

3.0 CONTRACTOR FURNISHED MATERIALS, SUPPLIES, AND EQUIPMENT

The Contractor shall provide all cleaning supplies, materials, and equipment necessary to comply with the provisions of this contract.

4.0 CONTINUING CLEANING PERFORMANCE STANDARDS

4.1 Remove Trash: All waste receptacles, and other trash containers within the area shall be emptied and returned to original location, and trash bin liner of appropriately matching size to trash bin be replaced. All waste from receptacles shall be removed from the building and placed in the dumpster located outside the building in accordance with local ordinances. The outside of waste containers shall be wiped with a neutral cleaning agent to remove evident soils and stains. Spills on the interior of wastebaskets shall be removed.

4.2 Clean Sinks, Toilets, Showers, and Urinals: Use germicidal detergent, sponge, brush and/or abrasive pads to clean and remove all stains, streaks, and smudges.

4.3 Surfaces: Dust all desk/cabinet/partition surfaces, chairs, associated furniture such as conference tables, countertops, cupboards and break areas with appropriate cleaning product.

4.4 Sweep/Wet Mop Floors: All hard-finished smooth floor surfaces will be swept and thoroughly cleaned to remove all dust and accumulated soil and litter. A wet mop, mop/bucket wringer, and neutral detergent solution shall be used to remove all soil and non-permanent stains from hard surface floors. Chairs, trash receptacles, etc., shall be moved to mop underneath.

4.5 Strip/Wax and Refinish Floors: Completely remove, without damage, all wax or sealer from floor surfaces. Stripping shall also include the complete removal of all marks, scuffs, and stains, etc., except in cases in which there are damage to the floor surface. The stripping chemicals used shall meet the specifications for the type of finish and floors being stripped and shall be used in accordance with manufacturers directives.

All floors to which stripper has been applied shall be thoroughly rinsed with clean water and have all water picked up with wet/dry vacuum or mop. After floor surfaces have completely dried, and prior to letting traffic back in the area, the Contractor shall apply at least two (2) coats of wax finish to all hard floor surfaces. After the finish has dried, the reflectivity shall be uniform and show no streaks, swirls, etc. No stripping solution or wax finish shall be left on baseboards, doors, or other non-floor surfaces. Prior to beginning stripping and waxing operations, all portable office furniture shall be removed from floor surfaces. Once wax has dried, furniture shall be put back in place.

4.6 Clean Windows, Mirrors, Door Handles, and Knobs: All glass window surfaces shall be cleaned (inside and outside) and bathroom mirrors shall be cleaned with glass cleaner. After cleaning, the windows and mirrors shall be free of streaks and haze.

Use a neutral cleaning agent to clean drinking fountain, door handles and knobs.

4.7 Carpet: Carpet shall be vacuumed and cleaned using manufacturer’s recommended cleaning solution for carpet tiles.

4.8 Metal Blinds: Metal blinds shall be dusted, while hanging.

4.9 Supplies: In addition to cleaning supplies, the Contractor shall also supply initial and daily replacement of supplies, i.e., soap, toilet tissue, air freshener, trash bags (13 gallon and 33 gallon) and paper hand towels. The contractor shall leave enough supplies to adequately sustain occupants between scheduled weekly cleanings.

5.0 PERFORMANCE

Janitorial services shall be performed between the hours of 0800 and 1600 on Tuesday, Wednesday, or Thursday.

5.1 Performance Frequency: Performance of specified tasks will be in accordance with the frequencies listed on the attached schedule in Section 7.0. The Contractor will submit and keep up to date, a monthly schedule listing specific dates and hours that the required work will be performed.

6.0 DEDUCTION FROM PAYMENT

If the Contractor fails to satisfactorily perform required work as specified, within time frame specified, and in accordance with the schedule, a reduction will be made in payment. Payment will be based on a ratio, or percentage of the required work, that was acceptably accomplished during the pay period. Deduction from payment shall also occur if contract required supplies (i.e., toilet paper, paper hand towels, garbage bags and hand soap) are depleted and not resupplied within one (1) week from the date of notice given by the COR and the COR is required to purchase the required supplies through other means.

7.0 SERVICE FREQUENCIES

Janitorial services shall be performed in accordance with the following schedule:

Weekly Once per week empty wastebaskets and remove trash for pickup, clean restrooms, toilets, sinks, and urinal, clean drinking fountain, sweep/mop hard floor surfaces, clean mirrors, surfaces door handles and doorknobs, dust all desk/cabinet surfaces/partition surfaces, chairs, and associated furniture. Vacuum carpet tile floors.

Front Admin Office Area-Carpet Tiles Office Number 1-Carpet Tiles Office Number 2-Carpet Tiles Office Number 3-Carpet Tiles Office Number 4-Carpet Tiles Conference Room--Carpet Tiles Men’s Restroom Women’s Restroom Main Hallway Side Hallway

Clean windows (exterior and interior).

Dust Metal Blinds

Monthly Clean Showers, plastic mats and floors in front of the shower.

Semi Annually

Strip, wax, and buff hard floor surfaces; approximately 700 sq feet of floor tile.

Clean carpet tiles using manufacturer’s recommended cleaning solution for carpet tiles;

approximately 1550 sq feet of carpet tiles.

Note: Laboratory areas, hall closets, storage rooms, and shop area are not included in the janitorial service contract.

8.0 BUILDING SECURITY

The names of contractor personnel authorized to perform work under this contract shall be furnished to the COR. Only those persons whose name appears on this list shall be allowed access to the building. Contractor will only work when Government personnel are present and therefore, adhere to days/hours listed above. Contractor personnel shall keep building locked and notify Government personnel if anyone who does not have a key tries to gain entry.

9.0 OPTIONS

The Contractor shall submit proposed costs for janitorial services as outlined in this Performance Work Statement for the following:

Base Bid: 01 Jun 23 – 31 May 24 (12 months) Option 1: 01 Jun 24 – 31 May 25 (12 months) Option 2: 01 Jun 25 – 31 May 26 (12 months)

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

Section H - Special Contract Requirements

WD 2015-5317 (REV. 20)

"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.: 2015-5317 Daniel W. Simms Division of | Revision No.: 20 Director Wage Determinations| Date Of Last Revision: 12/27/2022 Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts.

State: Oklahoma

Area: Oklahoma Counties of Creek, Okmulgee, Osage, Pawnee, Rogers, Tulsa, Wagoner **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.17*** 01012 - Accounting Clerk II 18.16 01013 - Accounting Clerk III 20.31 01020 - Administrative Assistant 23.31 01035 - Court Reporter 19.66 01041 - Customer Service Representative I 13.76*** 01042 - Customer Service Representative II 15.03*** 01043 - Customer Service Representative III 16.87 01051 - Data Entry Operator I 14.11*** 01052 - Data Entry Operator II 15.39*** 01060 - Dispatcher, Motor Vehicle 18.29 01070 - Document Preparation Clerk 17.48 01090 - Duplicating Machine Operator 17.48 01111 - General Clerk I 13.46*** 01112 - General Clerk II 14.68*** 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 20.65

01141 - Messenger Courier 14.81*** 01191 - Order Clerk I 15.74*** 01192 - Order Clerk II 18.10 01261 - Personnel Assistant (Employment) I 16.79 01262 - Personnel Assistant (Employment) II 18.77 01263 - Personnel Assistant (Employment) III 20.92 01270 - Production Control Clerk 23.01 01290 - Rental Clerk 13.86*** 01300 - Scheduler, Maintenance 16.57 01311 - Secretary I 16.57 01312 - Secretary II 18.53 01313 - Secretary III 20.65 01320 - Service Order Dispatcher 16.35 01410 - Supply Technician 23.31 01420 - Survey Worker 17.75 01460 - Switchboard Operator/Receptionist 14.34*** 01531 - Travel Clerk I 16.38 01532 - Travel Clerk II 17.45 01533 - Travel Clerk III 18.23 01611 - Word Processor I 14.75*** 01612 - Word Processor II 16.57 01613 - Word Processor III 18.53 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.86 05010 - Automotive Electrician 20.01 05040 - Automotive Glass Installer 18.96 05070 - Automotive Worker 18.96 05110 - Mobile Equipment Servicer 16.65 05130 - Motor Equipment Metal Mechanic 21.07 05160 - Motor Equipment Metal Worker 18.96 05190 - Motor Vehicle Mechanic 20.04 05220 - Motor Vehicle Mechanic Helper 15.23*** 05250 - Motor Vehicle Upholstery Worker 17.69 05280 - Motor Vehicle Wrecker 18.91 05310 - Painter, Automotive 20.04 05340 - Radiator Repair Specialist 18.96 05370 - Tire Repairer 14.47*** 05400 - Transmission Repair Specialist 21.07 07000 - Food Preparation And Service Occupations 07010 - Baker 13.24*** 07041 - Cook I 12.13*** 07042 - Cook II 14.29*** 07070 - Dishwasher 11.39*** 07130 - Food Service Worker 12.30*** 07210 - Meat Cutter 13.39*** 07260 - Waiter/Waitress 9.03*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.76 09040 - Furniture Handler 11.67*** 09080 - Furniture Refinisher 18.12 09090 - Furniture Refinisher Helper 13.06*** 09110 - Furniture Repairer, Minor 15.57*** 09130 - Upholsterer 18.11 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.02*** 11060 - Elevator Operator 13.02*** 11090 - Gardener 20.00 11122 - Housekeeping Aide 12.55*** 11150 - Janitor 12.55*** 11210 - Laborer, Grounds Maintenance 14.55*** 11240 - Maid or Houseman 11.15*** 11260 - Pruner 12.78***

11270 - Tractor Operator 18.20 11330 - Trail Maintenance Worker 14.55*** 11360 - Window Cleaner 14.29*** 12000 - Health Occupations 12010 - Ambulance Driver 17.99 12011 - Breath Alcohol Technician 20.58 12012 - Certified Occupational Therapist Assistant 34.25 12015 - Certified Physical Therapist Assistant 29.05 12020 - Dental Assistant 18.27 12025 - Dental Hygienist 46.24 12030 - EKG Technician 21.69 12035 - Electroneurodiagnostic Technologist 21.69 12040 - Emergency Medical Technician 17.99 12071 - Licensed Practical Nurse I 18.39 12072 - Licensed Practical Nurse II 20.58 12073 - Licensed Practical Nurse III 22.94 12100 - Medical Assistant 15.63*** 12130 - Medical Laboratory Technician 22.59 12160 - Medical Record Clerk 17.34 12190 - Medical Record Technician 19.39 12195 - Medical Transcriptionist 19.82 12210 - Nuclear Medicine Technologist 37.40 12221 - Nursing Assistant I 11.59*** 12222 - Nursing Assistant II 13.02*** 12223 - Nursing Assistant III 14.21*** 12224 - Nursing Assistant IV 15.95*** 12235 - Optical Dispenser 14.54*** 12236 - Optical Technician 16.63 12250 - Pharmacy Technician 14.90*** 12280 - Phlebotomist 14.63*** 12305 - Radiologic Technologist 28.50 12311 - Registered Nurse I 24.52 12312 - Registered Nurse II 30.00 12313 - Registered Nurse II, Specialist 30.00 12314 - Registered Nurse III 36.29 12315 - Registered Nurse III, Anesthetist 36.29 12316 - Registered Nurse IV 43.50 12317 - Scheduler (Drug and Alcohol Testing) 25.50 12320 - Substance Abuse Treatment Counselor 24.70 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.04 13012 - Exhibits Specialist II 26.07 13013 - Exhibits Specialist III 31.89 13041 - Illustrator I 21.04 13042 - Illustrator II 26.07 13043 - Illustrator III 31.89 13047 - Librarian 28.87 13050 - Library Aide/Clerk 14.10*** 13054 - Library Information Technology Systems 26.07 Administrator 13058 - Library Technician 15.41*** 13061 - Media Specialist I 18.81 13062 - Media Specialist II 21.04 13063 - Media Specialist III 23.46 13071 - Photographer I 16.32 13072 - Photographer II 18.26 13073 - Photographer III 22.62 13074 - Photographer IV 27.67 13075 - Photographer V 33.48 13090 - Technical Order Library Clerk 17.70 13110 - Video Teleconference Technician 22.23 14000 - Information Technology Occupations

14041 - Computer Operator I 18.95 14042 - Computer Operator II 21.19 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 26.45 14045 - Computer Operator V 29.29 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.95 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 34.54 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.55 15020 - Aircrew Training Devices Instructor (Rated) 35.76 15030 - Air Crew Training Devices Instructor (Pilot) 42.85 15050 - Computer Based Training Specialist / Instructor 29.55 15060 - Educational Technologist 29.09 15070 - Flight Instructor (Pilot) 42.85 15080 - Graphic Artist 23.46 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 42.85 15086 - Maintenance Test Pilot, Rotary Wing 42.85 15088 - Non-Maintenance Test/Co-Pilot 42.85 15090 - Technical Instructor 21.78 15095 - Technical Instructor/Course Developer 26.64 15110 - Test Proctor 17.58 15120 - Tutor 17.58 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.99*** 16030 - Counter Attendant 9.99*** 16040 - Dry Cleaner 12.73*** 16070 - Finisher, Flatwork, Machine 9.99*** 16090 - Presser, Hand 9.99*** 16110 - Presser, Machine, Drycleaning 9.99*** 16130 - Presser, Machine, Shirts 9.99*** 16160 - Presser, Machine, Wearing Apparel, Laundry 9.99*** 16190 - Sewing Machine Operator 13.65*** 16220 - Tailor 14.57*** 16250 - Washer, Machine 10.93*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.03 19040 - Tool And Die Maker 29.61 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.46 21030 - Material Coordinator 23.01 21040 - Material Expediter 23.01 21050 - Material Handling Laborer 14.48*** 21071 - Order Filler 14.39*** 21080 - Production Line Worker (Food Processing) 17.46 21110 - Shipping Packer 17.48 21130 - Shipping/Receiving Clerk 17.48 21140 - Store Worker I 12.19*** 21150 - Stock Clerk 17.05 21210 - Tools And Parts Attendant 17.46 21410 - Warehouse Specialist 17.46 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 33.39 23019 - Aircraft Logs and Records Technician 25.23 23021 - Aircraft Mechanic I 31.45

23022 - Aircraft Mechanic II 33.39 23023 - Aircraft Mechanic III 35.42 23040 - Aircraft Mechanic Helper 21.12 23050 - Aircraft, Painter 29.36 23060 - Aircraft Servicer 25.23 23070 - Aircraft Survival Flight Equipment Technician 29.36 23080 - Aircraft Worker 27.29 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 27.29 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 31.45 23110 - Appliance Mechanic 19.41 23120 - Bicycle Repairer 19.23 23125 - Cable Splicer 29.87 23130 - Carpenter, Maintenance 22.04 23140 - Carpet Layer 21.04 23160 - Electrician, Maintenance 28.52 23181 - Electronics Technician Maintenance I 26.35 23182 - Electronics Technician Maintenance II 28.35 23183 - Electronics Technician Maintenance III 30.36 23260 - Fabric Worker 20.95 23290 - Fire Alarm System Mechanic 23.40 23310 - Fire Extinguisher Repairer 19.23 23311 - Fuel Distribution System Mechanic 34.40 23312 - Fuel Distribution System Operator 25.38 23370 - General Maintenance Worker 17.82 23380 - Ground Support Equipment Mechanic 31.45 23381 - Ground Support Equipment Servicer 25.23 23382 - Ground Support Equipment Worker 27.29 23391 - Gunsmith I 19.23 23392 - Gunsmith II 22.66 23393 - Gunsmith III 26.11 23410 - Heating, Ventilation And Air-Conditioning Mechanic 22.88 23411 - Heating, Ventilation And Air Conditioning Mechanic 24.29 (Research Facility) 23430 - Heavy Equipment Mechanic 26.42 23440 - Heavy Equipment Operator 20.55 23460 - Instrument Mechanic 26.11 23465 - Laboratory/Shelter Mechanic 24.37 23470 - Laborer 14.48*** 23510 - Locksmith 21.98 23530 - Machinery Maintenance Mechanic 28.82 23550 - Machinist, Maintenance 23.00 23580 - Maintenance Trades Helper 17.17 23591 - Metrology Technician I 26.11 23592 - Metrology Technician II 27.72 23593 - Metrology Technician III 29.41 23640 - Millwright 26.91 23710 - Office Appliance Repairer 19.68 23760 - Painter, Maintenance 18.49 23790 - Pipefitter, Maintenance 28.00 23810 - Plumber, Maintenance 26.14 23820 - Pneudraulic Systems Mechanic 26.11 23850 - Rigger 21.69 23870 - Scale Mechanic 22.66 23890 - Sheet-Metal Worker, Maintenance 22.69 23910 - Small Engine Mechanic 19.14 23931 - Telecommunications Mechanic I 28.83 23932 - Telecommunications Mechanic II 30.61 23950 - Telephone Lineman 28.83 23960 - Welder, Combination, Maintenance 22.95 23965 - Well Driller 24.87 23970 - Woodcraft Worker 26.11 23980 - Woodworker 19.23

24000 - Personal Needs Occupations 24550 - Case Manager 17.55 24570 - Child Care Attendant 10.85*** 24580 - Child Care Center Clerk 13.53*** 24610 - Chore Aide 11.07*** 24620 - Family Readiness And Support Services Coordinator 17.55 24630 - Homemaker 17.76 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 32.74 25040 - Sewage Plant Operator 18.06 25070 - Stationary Engineer 32.74 25190 - Ventilation Equipment Tender 21.98 25210 - Water Treatment Plant Operator 18.06 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.92 27007 - Baggage Inspector 14.30*** 27008 - Corrections Officer 17.18 27010 - Court Security Officer 20.75 27030 - Detection Dog Handler 16.00*** 27040 - Detention Officer 17.18 27070 - Firefighter 23.51 27101 - Guard I 14.30*** 27102 - Guard II 16.00*** 27131 - Police Officer I 25.41 27132 - Police Officer II 28.25 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.43*** 28042 - Carnival Equipment Repairer 14.76*** 28043 - Carnival Worker 9.43*** 28210 - Gate Attendant/Gate Tender 17.30 28310 - Lifeguard 11.48*** 28350 - Park Attendant (Aide) 19.34 28510 - Recreation Aide/Health Facility Attendant 14.11*** 28515 - Recreation Specialist 23.96 28630 - Sports Official 15.40*** 28690 - Swimming Pool Operator 17.36 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 27.01 29020 - Hatch Tender 27.01 29030 - Line Handler 27.01 29041 - Stevedore I 24.97 29042 - Stevedore II 29.06 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 41.26 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 28.46 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 31.33 30021 - Archeological Technician I 18.83 30022 - Archeological Technician II 21.06 30023 - Archeological Technician III 26.10 30030 - Cartographic Technician 26.10 30040 - Civil Engineering Technician 26.85 30051 - Cryogenic Technician I 28.90 30052 - Cryogenic Technician II 31.93 30061 - Drafter/CAD Operator I 18.83 30062 - Drafter/CAD Operator II 21.06 30063 - Drafter/CAD Operator III 23.48 30064 - Drafter/CAD Operator IV 28.90 30081 - Engineering Technician I 17.13 30082 - Engineering Technician II 19.23 30083 - Engineering Technician III 21.51 30084 - Engineering Technician IV 26.65 30085 - Engineering Technician V 32.59

30086 - Engineering Technician VI 39.44 30090 - Environmental Technician 22.77 30095 - Evidence Control Specialist 26.10 30210 - Laboratory Technician 24.66 30221 - Latent Fingerprint Technician I 28.90 30222 - Latent Fingerprint Technician II 31.93 30240 - Mathematical Technician 31.28 30361 - Paralegal/Legal Assistant I 19.15 30362 - Paralegal/Legal Assistant II 23.19 30363 - Paralegal/Legal Assistant III 28.36 30364 - Paralegal/Legal Assistant IV 34.34 30375 - Petroleum Supply Specialist 31.93 30390 - Photo-Optics Technician 26.10 30395 - Radiation Control Technician 31.93 30461 - Technical Writer I 25.14 30462 - Technical Writer II 30.76 30463 - Technical Writer III 37.21 30491 - Unexploded Ordnance (UXO) Technician I 26.22 30492 - Unexploded Ordnance (UXO) Technician II 31.73 30493 - Unexploded Ordnance (UXO) Technician III 38.03 30494 - Unexploded (UXO) Safety Escort 26.22 30495 - Unexploded (UXO) Sweep Personnel 26.22 30501 - Weather Forecaster I 28.90 30502 - Weather Forecaster II 35.15 30620 - Weather Observer, Combined Upper Air Or Surface Programs (see 2) 23.48 30621 - Weather Observer, Senior (see 2) 26.10 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31.73 31020 - Bus Aide 12.00*** 31030 - Bus Driver 17.94 31043 - Driver Courier 15.88*** 31260 - Parking and Lot Attendant 11.31*** 31290 - Shuttle Bus Driver 15.89*** 31310 - Taxi Driver 13.26*** 31361 - Truckdriver, Light 17.48 31362 - Truckdriver, Medium 19.04 31363 - Truckdriver, Heavy 25.01 31364 - Truckdriver, Tractor-Trailer 25.01 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.47*** 99030 - Cashier 11.05*** 99050 - Desk Clerk 10.98*** 99095 - Embalmer 23.85 99130 - Flight Follower 26.22 99251 - Laboratory Animal Caretaker I 14.18*** 99252 - Laboratory Animal Caretaker II 15.61*** 99260 - Marketing Analyst 29.73 99310 - Mortician 23.85 99410 - Pest Controller 17.06 99510 - Photofinishing Worker 13.78*** 99710 - Recycling Laborer 19.01 99711 - Recycling Specialist 23.78 99730 - Refuse Collector 16.70 99810 - Sales Clerk 12.10*** 99820 - School Crossing Guard 9.94*** 99830 - Survey Party Chief 29.92 99831 - Surveying Aide 17.77 99832 - Surveying Technician 28.11 99840 - Vending Machine Attendant 15.97*** 99841 - Vending Machine Repairer 20.65 99842 - Vending Machine Repairer Helper 15.97***

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($16.20 per hour) or 13658 ($12.15 per hour). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 and 13658 are not currently being enforced as to contracts or contract-like instruments entered into with the federal government in connection with seasonal recreational services or seasonal recreational equipment rental for the general public on federal lands.

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.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.80 per hour, up to 40 hours per week, or $192.00 per week or $832.00 per month

HEALTH & WELFARE EO 13706: $4.41 per hour, up to 40 hours per week, or $176.40 per week, or $764.40 per month*

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

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of 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…