Solicitation_W9124E22Q0007.pdf

SEE ADDENDUM

(No Collect Calls)

W9124E22Q0007 08-Apr-2022

b. TELEPHONE NUMBER

337-531-0906

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 13 Apr 2022

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 X 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.

W9124E9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MATTHEW C. WIGGINS

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

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

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

0011773269-0001

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

MICC- FORT POLK

6661 WARRIOR TRAIL, BLDG 350

FORT POLK LA 71459

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 W50GZ7 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

IMCOM DPW

IMCOM DPW

JBLM, WA 98433

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

611710

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 OF60

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.

W9124E22Q0007

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Cultural Awareness Training

FFP

This Line Item is for the contractor's Firm Fixed Price for Cultural Awareness Training in accordance with the Performance Work Statement at Fort Polk, LA.

This Line Item shall also include pricing for 50 each professionally hard copy bound books containing the curriculum taught to be provided at the time of training. Each is defined as the total Firm Fixed Price for the training and 50 each books less travel and per diem.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011773269-0001

PSC CD: U099

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each Travel and Per Diem

FFP

The contractor shall provide all Firm Fixed Price Travel, Per Diem, and Lodging for LIne Item 0001 only. Contractor shall propose in accordance with the Joint Travel Regulations with a fixed G&A rate. Actual reimbursement for these costs shall require legible receipts into Wide Area Work Flow for Contracting Officer's Representative approval. Each is defined the contractor's total Firm Fixed Price for the above effort.

FOB: Destination

PSC CD: U099

NET AMT

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Adaptive Readiness for Culture (ARC) Model

3-353rd Regiment Battalion Dated 07 April 2022

Part 1

General Information

1. GENERAL: This is a non-personal services contract to provide 3-353rd Regiment Security Cooperation/Security Force Assistance, SFAC instructors an introduction the Adaptive Readiness for Culture (ARC) model. In the workshop, instructors will gain a thorough understanding of the foundations of ARC, the ways ARC competencies are applied in national security contexts, as well as the ways ARC competencies are expressed at different levels of mastery. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform specialized role player, subject matter expert support as defined in this Performance Work Statement (PWS). The contractor shall perform to the standards in this contract.

1.2 Background. Training support services for the 3-353rd Regiment Battalion workshop will introduce strategies for including ARC competencies in dynamic exercises and demonstrate approaches for assessing cultural competence to support instruction. As part of small group activities, instructors will interactively discuss their own experiences using cultural competence as well as engage in role-plays in which they practice making cultural competence observations, assigning performance ratings, and providing feedback.

1.3 Training Objectives:

1.3.1. Dynamic exercises and demonstrate approaches for assessing cultural competence to support instruction.

1.4 Scope. The contractor shall provide the 3-353rd Regiment Battalion with an introduction the Adaptive Readiness for Culture (ARC) model.

1.5. Period of Performance: The comprehensive period of performance is 25-29 April 2022.

1.6. Place of Performance: Fort Polk, LA

1.7. Hours of Operation: The contractor shall be responsible for conducting business between the hours of 0900 to 1700 during the entire period of 25-29 April 22 except when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.8. Type of Contract: The government will award a Firm-Fixed-Price contract to the offeror whose offer clearly demonstrates the best value to the government. An award determination shall be made based on the offeror’s technical ability, past performance during the execution of contracts of similar size and scope, and price.

1.9. Installation Physical Security: Contractors must provide an access roster to Directorate of Emergency Services (DES), Physical Security Office of all employees monthly or when any personnel change occurs for access to Fort Polk. An access roster shall also be furnished to the Security and Intelligence Division (S&ID), DPTMS quarterly or upon request. Access rosters must be forwarded by the COR to the visitors control center using a specific format electronically from a government computer to usarmy.polk.imcom.list.des-vehreg@army.mil All personnel employed under this contract shall adhere to all Fort Polk access control policies which include, weapons registration, transportation of weapons on the installation, access control policies, use of installation passes and ID cards and the operation of motor vehicles.

1.9.1. Short term visitors may register online and request a 1 day pass at https://visit.gvt.us/steps/installation_selection The requestor will receive a text message indicating pass is ready for pickup or receive a text message indicating a problem has occurred and the pass was not issued.

1.9.2. A check of records through the National Crime Information Center (NCIC) Interstate Identification Index (III) is the Army minimum baseline background check for entrance onto Army installations for non-Common Access Card (CAC) holders to include entrance of visitors. Contractors shall identity-proof all employees using e- Verify and ensure that no illegal immigrants are employed under the umbrella of this contract. Access to the installation shall be IAW the current and/or future governing Command Access Control Policy Memorandums.

1.9.3. The Contractor shall provide employees with company identification (ID) cards prior to their commencement of work. The ID format is subject to approval by the government. IDs shall be laminated and include the company's name, ID number, issue and expiration dates, employee name, job title and color photograph. Employees shall wear ID cards on front exterior clothing, above the waist, when performing under the Performance of Work Statement (PWS)/SOW unless otherwise specified herein or approved by the government.

1.9.4. Physical Security Plan. The Contractor shall address the physical security aspects associated with contract performance in government furnished facilities. The plan shall describe how the Security Plan shall prevent unauthorized access, vandalism, pilferage, larceny, sabotage, and arson directed toward Contractor controlled facilities. A list of installation buildings for which the Contractor shall be responsible shall be included in the plan.

The Contractor shall maintain an active security checklist for each facility under the Contractor's control. The plan shall comply with the provisions of AR 190-11, AR 190-13, AR 190-51, DoDM 5100.76, DoDM 5220.22 and the Fort Polk, LA Installation Physical Security Plan. This security plan will be reviewed annually by the DES to ensure regulatory requirements.

1.9.5. Information Systems Security Plan. The information systems security plan shall establish security procedures for all computer systems and communications utilized in the performance of this PWS/SOW/SOO. The plan shall conform to AR 25-2, AR 25-1 AR 380-5 and AR 380-67.

1.9.6. Key Control Plan. The Contractor's key control plan shall provide for government access, 24 hours a day, seven days a week, to all government-furnished facilities. The plan shall comply with AR 190-13, the Army Physical Security Program, and AR 190-51.

1.9.7. The Contractor shall ensure that its employees, performing under this contract that has access to government information systems receive annual DoD Cyber Awareness security training. This training can be acquired at:

https://iatraining.disa.mil/eta/disa_cac2018/launchPage.htm

1.9.8. The Contractor shall immediately notify the contracting officer when an employee terminates employment that has access to government information systems or data. The Contractor shall ensure all common access cards issued to employees are returned to the government upon termination of employment and released employee names are to be stricken from the roster maintained by DES & S&ID immediately upon release.

1.9.9 Reserved

1.10 Installation AT/FP

Pursuant to DoDI O-2000.16-V1, November 17, 2016 Change 3, May 7, 2021, Antiterrorism (AT) Standards,” each Contractor employee requiring access to a Federally-Controlled Installation, facility and/or federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at http://jko.jten.mil/. The Contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officer’s Representative (if appointed) within five working days after contract award or prior to access to a federally-controlled installation or information system.

In the event that the automated system at http://jko.jten.mil/ not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness instructor qualification must be coordinated with the installation Antiterrorism Officer or (installation security equivalent) and the resultant name(s) of approved instructors shall be provided the contracting officer or designee along with all associated cost or schedule impacts to the contract.

Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections.

IAW DoDI 2000.12, all DoD and non-DoD Tenants will comply with the installation AT Program.

The Contractor and all associated Subcontractors shall brief all employees on the local iWATCH Program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed with 10 calendar days of contract award and within 10 calendar days of new employees commencing performance with the results reported to the COR NLT 10 calendar days after contract award.

1.11 Installation OPSEC

In accordance with AR 530-1, Operations Security (OPSEC), dated 26 September 2014, and DoDM 5205.02-M, DoD Operations Security (OPSEC) Program Manual, contract personnel shall receive initial OPSEC Level I training which consists of initial and continual awareness training. Within the first 30 days of arrival on Fort Polk contract personnel shall receive initial OPSEC training either by on-line training through the Fort Polk SharePoint OPSEC site on the intranet, or the Defense Security Services website at: http://cdsetrain.dtic.mil/opsec/index.htm The Contractor shall ensure all applicable employees have completed OPSEC initial training and annual refresher training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officer’s Representative (if appointed) within 30 days of arrival on post.

Operations Security (OPSEC) Awareness Training attendance and compliance may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections.

1.11.1 Fort Polk Contract/Homeland security Presidential Directive 12 (HSPD 12) requirements:

Requirements apply to any contract over 180 days in duration, or any contract where workers access our occupied buildings or require access to the government information systems.

1.11.2. All personnel hired under this contract who do not require a security clearance must have a favorable National Agency Check with Inquiries (NACI). The Contracting Officer Representative (COR) will ensure new hires complete a NACI through the Personnel Security Investigation Portal (PSIP) by initiating a request through S&ID no later than 15 days from the date of hire and completing the investigation (submission to OPM) within

30days. Personnel who require a security clearance must be processed by their company Facility Security Officer (FSO) or company Security Manager.

1.11.3. Instructions for completing the NACI process will be sent to the Project/Program Manager, Security Manager and the COR once the contract has been awarded and one of the above personnel notifies S&ID for the initiation. The Contractor shall schedule fingerprinting appointments with S&ID. Personnel will not be able to work under this contract until the NACI has been submitted to PSIP as required. Personnel who do not receive a favorable NACI will not be allowed to perform services under this contract.

1.11.4. Employees who require a common access card and access to government information systems may be granted a computer waiver after the successful submission of the NACI through PSIP and a favorable fingerprint review by S&ID. Derogatory information on the initial review can result in the denial of the computer waiver. An unfavorable NACI will result in loss or denial of computer access and employment

1.12. Post Award Conference and Periodic Progress Meetings. The Contractor shall agree to attend any post award conferences convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, will meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced.

Appropriate action will be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.13. Contracting Officer Representative. The COR will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.14. Contractor Travel. The contractor is responsible for all travel costs associated with the performance of this contract.

1.15. Data Rights. The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials shall not be used or sold. All materials supplied to the Government will be the sole property of the Government and shall not be used for any other purpose.

This right does not abrogate any other Government rights.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. ADAPTIVE READINESS FOR CULTURE MODEL (ARC). instructors will gain a thorough understanding of the foundations of ARC, the ways ARC competencies are applied in national security contexts, as well as the ways ARC competencies are expressed at different levels of mastery

2.1.2. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.3. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.4. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.5. WORKDAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.6. WORK WEEK. Monday through Friday, unless specified otherwise.

2.2. ACRONYMS:

AR Army Regulation COs Commanding Officers COR Contracting Officer Representative DA Department of the Army DOD Department of Defense KO Contracting Officer ODC Other Direct Costs OPSOs Operations Officers POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QCP Quality Control Program SME Subject Matter Expert

PART 3

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The contractor shall provide instructors with interactively discussion of their own experiences using cultural competence as well as engage in role-plays in which they practice making cultural competence observations, assigning performance ratings, and providing feedback. This shall require the contractor to provide subject matter experts with specialized skills and experience backgrounds in accordance with timelines below.

5.2. Schedule. Arrival- 25 April 2022

Execution 26 April 2022 Execution 27 April 2022 Execution/ AAR 28 April 2022 Departure 29 April 2022

Specific Training Dates 26-27 April 22- Academic Classes

5.3. Task one 25 April 2022

Contractor shall conduct an internal preparation exercise to confirm all materials and specific requirements have been completed.

Confirm that all contractors have post access

5.3.1. Task Two 26-27 April 2022

Contractor shall conduct introduction to the Adaptive Readiness for Culture (ARC) model with the 3-353rd.

5.3.2.

Task Three 27-28 April 2022

Contractor shall provide, instructors with a thorough understanding of the foundations of ARC, the ways ARC competencies are applied in national security contexts, as well as the ways ARC competencies are expressed at different levels of mastery.

The workshop will introduce strategies for including ARC competencies in dynamic exercises and demonstrate approaches for assessing cultural competence to support instruction.

As part of small group activities, instructors will interactively discuss their own experiences using cultural competence as well as engage in role-plays in which they practice making cultural competence observations, assigning performance ratings, and providing feedback.

Contractor shall conduct an AAR with the 3-353rd after each training event.

Specific Training Dates 27-28 April 22- Execution/ AAR

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 25-APR-2022 TO

29-APR-2022

N/A IMCOM DPW

IMCOM DPW

JBLM, WA 98433

W50GZ7

0002 POP 25-APR-2022 TO

29-APR-2022

N/A (SAME AS PREVIOUS LOCATION)

W50GZ7

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

___NOT APPLICABLE_________________________________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

_____2 IN 1 _______________________________________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W9124E

Admin DoDAAC** W9124E

Inspect By DoDAAC W50GZ7

Ship To Code W50GZ7

Ship From Code TO BE DETERMINED

Mark For Code NOT APPLICABLE

Service Approver (DoDAAC) W50GZ7

Service Acceptor (DoDAAC) W50GZ7

Accept at Other DoDAAC NOT APPLICABLE

LPO DoDAAC NOT APPLICABLE

DCAA Auditor DoDAAC NOT APPLICABLE

Other DoDAAC(s) NOT APPLICABLE

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

___ALFRANZO.T.DAVIS2.MIL@ARMY.MIL______________________________________________________

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

(End of clause)

Section H - Special Contract Requirements

APPLICABLE WAGE DETERMINATION

"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.: 2015-5197 Daniel W. Simms Division of | Revision No.: 20 Director Wage Determinations| Date Of Last Revision: 03/15/2022

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 |With certain exceptions Executive Order | |after January 30 2022 or the |14026 applies to 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 $15.00 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 2022. | |If the contract was awarded on or |With certain exceptions Executive Order | |between January 1 2015 and January 29|13658 applies to 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 $11.25 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 2022. |

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 https://www.dol.gov/agencies/whd/government-contracts.

State: Louisiana

Area: Louisiana Parishes of Allen Avoyelles Beauregard Evangeline La Salle Natchitoches Sabine Vernon Winn

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.65*** 01012 - Accounting Clerk II 16.14 01013 - Accounting Clerk III 18.05 01020 - Administrative Assistant 16.43 01035 - Court Reporter 15.69 01041 - Customer Service Representative I 11.77*** 01042 - Customer Service Representative II 13.24*** 01043 - Customer Service Representative III 14.45*** 01051 - Data Entry Operator I 15.08 01052 - Data Entry Operator II 16.65 01060 - Dispatcher Motor Vehicle 20.61 01070 - Document Preparation Clerk 12.49*** 01090 - Duplicating Machine Operator 12.49*** 01111 - General Clerk I 11.11*** 01112 - General Clerk II 12.12*** 01113 - General Clerk III 13.61*** 01120 - Housing Referral Assistant 17.49

01141 - Messenger Courier 11.47*** 01191 - Order Clerk I 12.22*** 01192 - Order Clerk II 13.34*** 01261 - Personnel Assistant (Employment) I 14.25*** 01262 - Personnel Assistant (Employment) II 15.95 01263 - Personnel Assistant (Employment) III 17.77 01270 - Production Control Clerk 27.46 01290 - Rental Clerk 12.58*** 01300 - Scheduler Maintenance 14.03*** 01311 - Secretary I 14.03*** 01312 - Secretary II 15.69 01313 - Secretary III 17.49 01320 - Service Order Dispatcher 18.90 01410 - Supply Technician 16.43 01420 - Survey Worker 12.55*** 01460 - Switchboard Operator/Receptionist 10.72*** 01531 - Travel Clerk I 12.18*** 01532 - Travel Clerk II 13.31*** 01533 - Travel Clerk III 14.37*** 01611 - Word Processor I 12.49*** 01612 - Word Processor II 14.03*** 01613 - Word Processor III 15.69 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 21.01 05010 - Automotive Electrician 17.86 05040 - Automotive Glass Installer 16.72 05070 - Automotive Worker 16.72 05110 - Mobile Equipment Servicer 14.63*** 05130 - Motor Equipment Metal Mechanic 19.00 05160 - Motor Equipment Metal Worker 17.23 05190 - Motor Vehicle Mechanic 19.00 05220 - Motor Vehicle Mechanic Helper 13.30*** 05250 - Motor Vehicle Upholstery Worker 15.77 05280 - Motor Vehicle Wrecker 16.72 05310 - Painter Automotive 17.86 05340 - Radiator Repair Specialist 16.72 05370 - Tire Repairer 12.05*** 05400 - Transmission Repair Specialist 19.00 07000 - Food Preparation And Service Occupations 07010 - Baker 15.03 07041 - Cook I 11.40*** 07042 - Cook II 13.42*** 07070 - Dishwasher 8.85*** 07130 - Food Service Worker 9.06*** 07210 - Meat Cutter 16.53 07260 - Waiter/Waitress 9.01*** 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 22.21 09040 - Furniture Handler 12.63*** 09080 - Furniture Refinisher 22.21 09090 - Furniture Refinisher Helper 15.99 09110 - Furniture Repairer Minor 19.29 09130 - Upholsterer 22.21 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 9.96*** 11060 - Elevator Operator 10.11*** 11090 - Gardener 17.99 11122 - Housekeeping Aide 10.16*** 11150 - Janitor 10.16*** 11210 - Laborer Grounds Maintenance 12.84*** 11240 - Maid or Houseman 9.25*** 11260 - Pruner 11.03*** 11270 - Tractor Operator 16.26 11330 - Trail Maintenance Worker 12.84*** 11360 - Window Cleaner 11.82*** 12000 - Health Occupations 12010 - Ambulance Driver 16.65 12011 - Breath Alcohol Technician 17.84 12012 - Certified Occupational Therapist Assistant 33.18 12015 - Certified Physical Therapist Assistant 33.52

12020 - Dental Assistant 14.82*** 12025 - Dental Hygienist 36.14 12030 - EKG Technician 27.03 12035 - Electroneurodiagnostic Technologist 27.03 12040 - Emergency Medical Technician 16.65 12071 - Licensed Practical Nurse I 15.94 12072 - Licensed Practical Nurse II 17.84 12073 - Licensed Practical Nurse III 19.88 12100 - Medical Assistant 13.28*** 12130 - Medical Laboratory Technician 22.96 12160 - Medical Record Clerk 14.18*** 12190 - Medical Record Technician 15.87 12195 - Medical Transcriptionist 15.94 12210 - Nuclear Medicine Technologist 39.19 12221 - Nursing Assistant I 10.72*** 12222 - Nursing Assistant II 12.05*** 12223 - Nursing Assistant III 13.15*** 12224 - Nursing Assistant IV 14.77*** 12235 - Optical Dispenser 17.84 12236 - Optical Technician 15.94 12250 - Pharmacy Technician 15.11 12280 - Phlebotomist 13.07*** 12305 - Radiologic Technologist 23.97 12311 - Registered Nurse I 24.72 12312 - Registered Nurse II 30.24 12313 - Registered Nurse II Specialist 30.24 12314 - Registered Nurse III 36.59 12315 - Registered Nurse III Anesthetist 36.59 12316 - Registered Nurse IV 43.85 12317 - Scheduler (Drug and Alcohol Testing) 22.09 12320 - Substance Abuse Treatment Counselor 21.04 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.15 13012 - Exhibits Specialist II 21.23 13013 - Exhibits Specialist III 25.98 13041 - Illustrator I 17.15 13042 - Illustrator II 21.23 13043 - Illustrator III 25.98 13047 - Librarian 23.52 13050 - Library Aide/Clerk 13.65*** 13054 - Library Information Technology Systems 21.23 Administrator 13058 - Library Technician 14.75*** 13061 - Media Specialist I 15.32 13062 - Media Specialist II 17.15 13063 - Media Specialist III 19.11 13071 - Photographer I 15.32 13072 - Photographer II 17.15 13073 - Photographer III 21.23 13074 - Photographer IV 25.98 13075 - Photographer V 31.43 13090 - Technical Order Library Clerk 17.15 13110 - Video Teleconference Technician 15.32 14000 - Information Technology Occupations 14041 - Computer Operator I 16.18 14042 - Computer Operator II 18.10 14043 - Computer Operator III 20.92 14044 - Computer Operator IV 23.22 14045 - Computer Operator V 25.78 14071 - Computer Programmer I (see 1) 20.16 14072 - Computer Programmer II (see 1) 26.93 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 16.18 14160 - Personal Computer Support Technician 23.22 14170 - System Support Specialist 25.78 15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 29.34 15020 - Aircrew Training Devices Instructor (Rated) 35.50 15030 - Air Crew Training Devices Instructor (Pilot) 41.27 15050 - Computer Based Training Specialist / Instructor 29.34 15060 - Educational Technologist 26.06 15070 - Flight Instructor (Pilot) 41.27 15080 - Graphic Artist 23.23 15085 - Maintenance Test Pilot Fixed Jet/Prop 41.27 15086 - Maintenance Test Pilot Rotary Wing 41.27 15088 - Non-Maintenance Test/Co-Pilot 41.27 15090 - Technical Instructor 18.99 15095 - Technical Instructor/Course Developer 23.23 15110 - Test Proctor 15.33 15120 - Tutor 15.33 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.32*** 16030 - Counter Attendant 9.32*** 16040 - Dry Cleaner 11.05*** 16070 - Finisher Flatwork Machine 9.32*** 16090 - Presser Hand 9.32*** 16110 - Presser Machine Drycleaning 9.32*** 16130 - Presser Machine Shirts 9.32*** 16160 - Presser Machine Wearing Apparel Laundry 9.32*** 16190 - Sewing Machine Operator 11.69*** 16220 - Tailor 12.34*** 16250 - Washer Machine 9.78*** 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.32 19040 - Tool And Die Maker 27.83 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.94 21030 - Material Coordinator 26.10 21040 - Material Expediter 26.10 21050 - Material Handling Laborer 14.64*** 21071 - Order Filler 12.14*** 21080 - Production Line Worker (Food Processing) 17.94 21110 - Shipping Packer 19.68 21130 - Shipping/Receiving Clerk 19.68 21140 - Store Worker I 11.97*** 21150 - Stock Clerk 17.80 21210 - Tools And Parts Attendant 17.94 21410 - Warehouse Specialist 17.94 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.12 23019 - Aircraft Logs and Records Technician 19.29 23021 - Aircraft Mechanic I 23.74 23022 - Aircraft Mechanic II 25.12 23023 - Aircraft Mechanic III 26.50 23040 - Aircraft Mechanic Helper 15.99 23050 - Aircraft Painter 22.32 23060 - Aircraft Servicer 19.29 23070 - Aircraft Survival Flight Equipment Technician 22.32 23080 - Aircraft Worker 20.82 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.82 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.74

II

23110 - Appliance Mechanic 22.32 23120 - Bicycle Repairer 17.68 23125 - Cable Splicer 26.50 23130 - Carpenter Maintenance 18.30 23140 - Carpet Layer 20.82 23160 - Electrician Maintenance 23.48 23181 - Electronics Technician Maintenance I 27.59 23182 - Electronics Technician Maintenance II 29.58 23183 - Electronics Technician Maintenance III 31.45 23260 - Fabric Worker 19.29 23290 - Fire Alarm System Mechanic 23.74 23310 - Fire Extinguisher Repairer 17.68 23311 - Fuel Distribution System Mechanic 23.74

23312 - Fuel Distribution System Operator 17.68 23370 - General Maintenance Worker 16.32 23380 - Ground Support Equipment Mechanic 23.74 23381 - Ground Support Equipment Servicer 19.29 23382 - Ground Support Equipment Worker 20.82 23391 - Gunsmith I 17.68 23392 - Gunsmith II 20.82 23393 - Gunsmith III 23.74 23410 - Heating Ventilation And Air-Conditioning 19.84 Mechanic 23411 - Heating Ventilation And Air Contidioning 20.99 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 26.41 23440 - Heavy Equipment Operator 18.54 23460 - Instrument Mechanic 23.74 23465 - Laboratory/Shelter Mechanic 22.32 23470 - Laborer 14.64*** 23510 - Locksmith 22.32 23530 - Machinery Maintenance Mechanic 28.82 23550 - Machinist Maintenance 24.69 23580 - Maintenance Trades Helper 16.36 23591 - Metrology Technician I 23.74 23592 - Metrology Technician II 25.12 23593 - Metrology Technician III 26.50 23640 - Millwright 26.49 23710 - Office Appliance Repairer 22.91 23760 - Painter Maintenance 18.11 23790 - Pipefitter Maintenance 25.19 23810 - Plumber Maintenance 23.68 23820 - Pneudraulic Systems Mechanic 23.74 23850 - Rigger 23.47 23870 - Scale Mechanic 20.82 23890 - Sheet-Metal Worker Maintenance 23.74 23910 - Small Engine Mechanic 19.43 23931 - Telecommunications Mechanic I 26.97 23932 - Telecommunications Mechanic II 28.53 23950 - Telephone Lineman 23.74 23960 - Welder Combination Maintenance 21.24 23965 - Well Driller 23.74 23970 - Woodcraft Worker 23.74 23980 - Woodworker 17.68 24000 - Personal Needs Occupations 24550 - Case Manager 15.60 24570 - Child Care Attendant 11.48*** 24580 - Child Care Center Clerk 13.66*** 24610 - Chore Aide 9.02*** 24620 - Family Readiness And Support Services 15.60 Coordinator 24630 - Homemaker 15.60 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.74 25040 - Sewage Plant Operator 17.47 25070 - Stationary Engineer 23.74 25190 - Ventilation Equipment Tender 15.99 25210 - Water Treatment Plant Operator 17.47 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.01*** 27007 - Baggage Inspector 14.69*** 27008 - Corrections Officer 18.44 27010 - Court Security Officer 15.65 27030 - Detection Dog Handler 16.43 27040 - Detention Officer 18.44 27070 - Firefighter 14.63*** 27101 - Guard I 14.69*** 27102 - Guard II 16.43 27131 - Police Officer I 16.05 27132 - Police Officer II 17.84 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.35*** 28042 - Carnival Equipment Repairer 14.77***

28043 - Carnival Worker 9.13*** 28210 - Gate Attendant/Gate Tender 13.41*** 28310 - Lifeguard 11.95*** 28350 - Park Attendant (Aide) 15.00 28510 - Recreation Aide/Health Facility Attendant 10.95*** 28515 - Recreation Specialist 17.54 28630 - Sports Official 11.95*** 28690 - Swimming Pool Operator 21.00 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 23.76 29020 - Hatch Tender 23.76 29030 - Line Handler 23.76 29041 - Stevedore I 22.02 29042 - Stevedore II 25.49 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.29 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.78 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.59 30021 - Archeological Technician I 16.60 30022 - Archeological Technician II 18.58 30023 - Archeological Technician III 23.02 30030 - Cartographic Technician 23.02 30040 - Civil Engineering Technician 21.67 30051 - Cryogenic Technician I 23.26 30052 - Cryogenic Technician II 25.69 30061 - Drafter/CAD Operator I 16.60 30062 - Drafter/CAD Operator II 18.58 30063 - Drafter/CAD Operator III 20.71 30064 - Drafter/CAD Operator IV 25.48 30081 - Engineering Technician I 13.50*** 30082 - Engineering Technician II 15.24 30083 - Engineering Technician III 17.04 30084 - Engineering Technician IV 21.11 30085 - Engineering Technician V 25.83 30086 - Engineering Technician VI 31.43 30090 - Environmental Technician 21.11 30095 - Evidence Control Specialist 21.00 30210 - Laboratory Technician 20.71 30221 - Latent Fingerprint Technician I 23.26 30222 - Latent Fingerprint Technician II 25.69 30240 - Mathematical Technician 21.11 30361 - Paralegal/Legal Assistant I 17.68 30362 - Paralegal/Legal Assistant II 21.89 30363 - Paralegal/Legal Assistant III 26.79 30364 - Paralegal/Legal Assistant IV 32.41 30375 - Petroleum Supply Specialist 25.69 30390 - Photo-Optics Technician 23.02 30395 - Radiation Control Technician 25.69 30461 - Technical Writer I 21.11 30462 - Technical Writer II 25.83 30463 - Technical Writer III 31.25 30491 - Unexploded Ordnance (UXO) Technician I 25.60 30492 - Unexploded Ordnance (UXO) Technician II 30.98 30493 - Unexploded Ordnance (UXO) Technician III 37.13 30494 - Unexploded (UXO) Safety Escort 25.60 30495 - Unexploded (UXO) Sweep Personnel 25.60 30501 - Weather Forecaster I 23.26 30502 - Weather Forecaster II 28.29 30620 - Weather Observer Combined Upper Air Or (see 2) 20.71 Surface Programs 30621 - Weather Observer Senior (see 2) 21.11 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 11.61*** 31030 - Bus Driver 17.49 31043 - Driver Courier 13.59*** 31260 - Parking and Lot Attendant 9.99*** 31290 - Shuttle Bus Driver 14.52*** 31310 - Taxi Driver 11.22*** 31361 - Truckdriver Light 14.52***

31362 - Truckdriver Medium 15.84 31363 - Truckdriver Heavy 19.08 31364 - Truckdriver Tractor-Trailer 19.08 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.10 99030 - Cashier 9.18*** 99050 - Desk Clerk 9.27*** 99095 - Embalmer 26.17 99130 - Flight Follower 25.60 99251 - Laboratory Animal Caretaker I 11.83*** 99252 - Laboratory Animal Caretaker II 12.94*** 99260 - Marketing Analyst 25.54 99310 - Mortician 26.17 99410 - Pest Controller 20.33 99510 - Photofinishing Worker 13.45*** 99710 - Recycling Laborer 16.53 99711 - Recycling Specialist 20.94 99730 - Refuse Collector 14.25*** 99810 - Sales Clerk 12.03*** 99820 - School Crossing Guard 13.48*** 99830 - Survey Party Chief 17.60 99831 - Surveying Aide 10.86*** 99832 - Surveying Technician 16.00 99840 - Vending Machine Attendant 13.88*** 99841 - Vending Machine Repairer 18.01 99842 - Vending Machine Repairer Helper 13.88***

***Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($15.00 per hour) or 13658 ($11.25 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: $4.60 per hour up to 40 hours per week or $184.00 per week or $797.33 per month

HEALTH & WELFARE EO 13706: $4.23 per hour up to 40 hours per week or $169.20 per week or $733.20 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 10 years and 4 after 20 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: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees.