Solicitation W912BV21Q0031 with Attachments.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV21Q0031 23-Dec-2020

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

02:00 PM 25 Jan 2021

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

MIEKO G ALLEY

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:

$41,500,000

NAICS:

562111

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 OF78

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.

W912BV21Q0031

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Zip Files, Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file.

Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SS- Quotes@USACE.Army.mil and copy Mieko.G.Alley@USACE.Army.mil. Ensure your quote is received before the due date and time. In order 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.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Mieko Alley and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Mieko Alley, CECT-SWT-E 2488 East 81st Street

TULSA, OK 74137

FAX: (918) 669-7436

Clearly mark the envelope in the lower left-hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11-inch 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. Time 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 two working day in advance, (918-669-7355) or Mieko.G.Alley@USACE.Army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points located on the 16th floor of the small tower. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 East 81st Street

TULSA, OK 74137-4290

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) Complete a signed copy of the first page of the solicitation and all amendments, including CAGE code/DUNS number.

2) Complete the past performance references page, if included in solicitation.

3) Complete the pricing schedule provided in the solicitation.

4) Complete all FAR Clauses, with applicable blanks filled in from SECTIONS I, K, and L. If information is already completed in the System for Awards Management (https://www.sam.gov/) then write “SAM”

5) Your quote must identify the business size of the prime contractor and the business name and address of any subcontractors, if applicable, 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 (DEVIATION 2020-O0008) (MAR 2020))

6) Updated clause- contractor MUST complete 52.204-24 and 52.204-26 in section K. New requirements stipulate contractors must complete the fill-in section to be responsible for award.

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://beta.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: W912BV21Q0031

The Bidder Inquiry Key is: VZFK7J-KZ7PNT

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Thursday, 14 January 2021 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.

7. The point of contact for this solicitation is:

Contract Specialist: Mieko Alley Telephone: 918-669-7657 E-mail: Mieko.G.Alley@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 1:00 PM local time on 5 January 2021 at Fall River Project Office, 2453 Lake Road, Fall River, KS 67047. The Site Visit will allow prospective Contractors an opportunity to view the site conditions first hand. A question and answer period will not be conducted. Questions must be posed using Bidder’s Inquiry as per the instructions above.

Only one representative is allowed per contractor. Valid Government-issued photo identification (drivers license) is required. Contractor must bring PPE, which includes hardhat, steel toed shoes, appropriate safety glasses, and a face covering.

All contractor personnel are required to wear cloth face coverings when they cannot maintain six feet of social distance in public areas or work centers while on Department of Defense property, installations, or facilities. The required cloth face covering may be fashioned from household items or common materials, such as clean T-shirts or other clean cloths that can cover the nose and mouth area. For reference, see CDC Tips for Face Covering Use available at: https://www.cdc.gov/coronavirus/2019-ncov/preventgettingsick/diy-cloth-face-coverings.html.

Please note the Government will not be issuing medical personal protective equipment (PPE) for this purpose, and it will be the responsibility of the contractor to ensure their personnel comply with this guidance.

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.

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

Section B - Supplies or Services and Prices

BID SCHEDULE

Description EST Quantity Unit Unit Price Total

0001 PUA'S REFUSE PICK-UP 7 MO

0002 PUA'S ADDITIONAL HOLIDAY PICK-UP 3 EA

0003 PROJECT OFFICE REFUSE PICK-UP 12 MO

Total for Base Year (1-APR-2021 to 31-MAR-2022):

Description EST Quantity Unit Unit Price Total

1001 PUA'S REFUSE PICK-UP 7 MO

1002 PUA'S ADDITIONAL HOLIDAY PICK-UP 3 EA

1003 PROJECT OFFICE REFUSE PICK-UP 12 MO

Total for Option Year 1 (1-APR-2022 to 31-MAR-2023):

2001 PUA'S REFUSE PICK-UP 7 MO

2002 PUA'S ADDITIONAL HOLIDAY PICK-UP 3 EA

2003 PROJECT OFFICE REFUSE PICK-UP 12 MO

Total for Option Year 2 (1-APR-2023 to 31-MAR-2024):

3001 PUA'S REFUSE PICK-UP 7 MO

3002 PUA'S ADDITIONAL HOLIDAY PICK-UP 3 EA

3003 PROJECT OFFICE REFUSE PICK-UP 12 MO

Total for Option Year 3 (1-APR-2024 to 31-MAR-2025):

4001 PUA'S REFUSE PICK-UP 7 MO

4002 PUA'S ADDITIONAL HOLIDAY PICK-UP 3 EA

4003 PROJECT OFFICE REFUSE PICK-UP 12 MO

Total for Option Year 4 (1-APR-2025 to 31-MAR-2026):

Base Year (CLINs 0001-0003)

OY1 (CLINs 1001-1003)

OY2 (CLINs 2001-2003)

OY3 (CLINs 3001-3003)

OY4 (CLINs 4001-4003)

Total

SUBCONTRACTING INFORMATION

SUB-CONTRACTING INFORMATION:

Self-Performing:

Name of Prime Contractor

Business Size of Prime contractor

Percentage of Work To Be Completed by Prime Contractor

Sub-Contractor (if applicable):

Name of Sub-Contractor

Address

Business Size and Socio-economic Category

Percentage of Work to be

Completed by Sub-Contractor

Section C - Descriptions and Specifications

SCOPE

FALL RIVER LAKE

KANSAS

MAINTENANCE CONTRACT

FOR REFUSE COLLECTION SERVICES

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.

The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed.

Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted.

TABLE OF CONTENTS

Para.

No. Paragraph Title

1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Performance Requirements 8 Contractor Quality Control 9 Deductions for Deficient Work

10 Safety 11 Pre-work Conference 12 Contractor Submittals 13 Billing 14 Changes in Amount of Facilities Serviced 15 Period of Performance and Options 16 Site Specific Information

1. SCOPE OF WORK. The work required under this specification provides for labor, supervision, transportation, equipment, and supplies to perform refuse pickup at designated areas of Fall River Lake Project.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other month.

2.2. Biweekly. Work required to be performed every other week.

2.3. Contractor Quality Control (CQC). The contractor's system of controlling the quality of services provided under the provisions of the contract.

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 2.

2.5. Government. The term "Government" as used herein means the United States of America.

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract. Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.7. Project. The term "project" as used herein means all Government property and easements at Fall River Lake.

2.8. Public Use Area (PUA). Parks as well as overlooks, nature and hiking trails, access points, and other areas used by the public for recreation.

2.9. Quality. Conformance with the contract specification.

2.10. Quality Assurance (QA). The procedure by which the Government determines CQC is functioning effectively.

2.11. Regulations. The term "regulations" refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.12. Semimonthly. Work required to be performed two times per month.

2.13. Semiweekly. Work required to be performed two times per week.

2.14. Workday. Any day, Monday through Friday, exclusive of

Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1) is hereby incorporated into this specification. The COR will furnish EM 385-1-1 to the contractor after contract award.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and Execution of work shall be in accordance with this specification.

4.2. Acceptance of Work. The Government shall accept Work unless the Contracting Officer (CO) or Contracting Officer Representative (COR) notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the COR in writing within two (2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 1).

4.2.2. If the COR notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be re-performed the same day.

Work performed on less than a daily schedule shall be re- performed not later than the following day.

The contractor shall notify the COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the Contracting Officer at the Tulsa District Office.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within specified time limits.

5.1. Experience and Skills. The contractor shall provide personnel that are experienced and demonstrate proficiency in the skills required performing the work specified.

5.2. Supervision. The contractor shall provide the COR a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

5.3.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits.

6.1. All equipment must be in good operating and mechanical condition and shall comply with EM 385-1-1.

6.2. While performing work under this contract, vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the COR approves use of other areas.

6.3. All refuse service vehicles shall be front or rear loading and be equipped with operational back-up alarms (subparagraphs 16.B.01 and 16.B.02, EM 385-1-1).

7. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 2. The contractor's performance will be evaluated using these PRs as follows:

7.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient.

7.2. Deficient services are determined during initial QA inspections since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory re-performance.

8. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 2.

9. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 2. Deductions for documented defects will be made in accordance with the following procedures:

9.1. Each service found deficient and re-performed by the contractor: No deduction.

9.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

9.3. Each service found deficient and performed by another contractor: Deduction is the contract price paid the other contractor to perform the work.

9.4. Each service found deficient and not re-performed by anyone, or work not performed at all:

Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

10. SAFETY.

10.1. Safety Plan. The contractor shall furnish the Contracting Officer a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1.

10.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently discharged upon the request of the Contracting Officer.

10.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts). Clothing shall be in good condition. Personnel will wear additional protective apparel when required by Section 5, EM 385-1-1.

10.4. Accident Reports.

10.4.1. The contractor shall immediately notify the COR of all known accidents that occur at the project and result in death or serious injury.

10.4.2. The contractor shall investigate all accidents involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

10.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month.

11. PREWORK CONFERENCE. The COR shall conduct a Pre-work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 12 below. As a minimum, the officer of the company that signed the contract and the supervisor shall represent the contractor. The COR shall establish the location, date, and time of the Pre- work Conference after consultation with the contractor.

12. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the COR prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer. If the COR determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

12.1. Names of supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

12.2. Safety Plan (subparagraph 10.1.).

12.3. Antiterrorism and Operations Security Requirements:

The Contractor shall be responsible for ensuring all personnel, To include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements.

When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be On-site prior to completion of any applicable training and submission of training verification. Training materials and verification forms will be provided by the COR upon written request.

12.4 Pre-screen candidates using E-Verify Program. The Contractor must pre-screen candidates using the E-verify Program (http://www.dhs.gov//E-Verify) website to meet the established employment eligibility requirements. The contractor must ensure that the candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible candidates must be provided to the COR no later than 3 business days after the initial contract award.

12.5. Contractors agreement with approved disposal site.

13. BILLING.

13.1. The contractor shall submit the original and two copies of invoices at the end of each month for all completed work.

13.2. Invoices shall be prepared in the format shown at Exhibit 3.

13.3. Invoices and supporting documents shall be delivered or mailed to the USACE, Fall River Project Office, 2453 Lake Road, Fall River, KS 67047.

14. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustments in contract price will be negotiated at the request of either party, only if a singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost of work that exceeds $100. The cost of contractor’s costs for performing the work.

15. PERIOD OF PERFORMANCE AND PRE-PRICED OPTIONS The period of performance for the base year is April 1, 2021 through March 31, 2022. There are four (4) pre-priced Options. Options will be exercised at the discretion of the Government.

Option One, if exercised will be exercised by March 31, 2022 and will have a period of performance of April 1, 2022 through March 31, 2023.

Option Two, if exercised will be exercised by March 31, 2023 and will have a period of performance of April 1, 2023 through March 31, 2024.

Option Three, if exercised will be exercised by March 31, 2024 and will have a period of performance of April 1, 2024 through March 31, 2025.

Option Four, if exercised will be exercised by March 31, 2025 and will have a period of performance of April 1, 2025 through March 31, 2026.

16. SITE SPECIFIC INFORMATION

FACILITIES TO BE SERVICED. Project Lake Office and all park facilities listed in Table A-1 and as shown on attached maps.

FREQUENCIES AND TIMES OF SERVICES. The contractor shall accomplish services in accordance with the following frequencies established for summer and winter periods. Beginning and ending dates for these periods are:

Summer Period: 1 April thru 31 October (PUAs & Project Office) Winter Period: 1 November thru 31 March (Project Office Only)

The frequencies are stated as weekly and semiweekly and the contractor shall perform required services on any day, Monday through Friday.

Summer and winter frequencies are weekly.

An additional service will be required in the public use areas on the holiday weekends of Memorial Day, Fourth of July, and Labor Day.

The contractor shall begin work no earlier than 7:00 a.m. and shall complete work by 5:30 p.m.

DESCRIPTION OF WORK.

The contractor shall furnish dumpsters in accordance with the inventory provided in Attached Table A-1.

Exact placement of the dumpsters shall be coordinated with the Contracting Officer's Representative.

All dumpsters shall have functioning lids and shall be maintained for a neat and uniform appearance by the contractor. All dumpsters shall be prominently identified as to ownership and provider of services.

Cleanliness and sanitation of the vendor-owned containers will be the responsibility of the contractor and must comply with all Federal, State, and County regulations.

Refuse shall be emptied from refuse containers with a truck that is equipped with front- or rear-load dumping capabilities.

PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs given in Exhibit 2.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991

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

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE RATES

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.: 2015-5755 Daniel W. Simms Division of | Revision No.: 13 Director Wage Determinations| Date Of Last Revision: 06/03/2020 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 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 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2020. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Kansas Area: Kansas Counties of Allen Bourbon Chase Chautauqua Cherokee Cowley Crawford Elk Greenwood Labette Montgomery Neosho Wilson Woodson **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.45 01012 - Accounting Clerk II 15.89 01013 - Accounting Clerk III 17.75 01020 - Administrative Assistant 20.89 01035 - Court Reporter 27.49 01041 - Customer Service Representative I 11.73 01042 - Customer Service Representative II 13.18 01043 - Customer Service Representative III 14.39 01051 - Data Entry Operator I 13.80 01052 - Data Entry Operator II 15.07 01060 - Dispatcher Motor Vehicle 17.66 01070 - Document Preparation Clerk 14.47 01090 - Duplicating Machine Operator 14.47 01111 - General Clerk I 13.02 01112 - General Clerk II 14.21 01113 - General Clerk III 15.95 01120 - Housing Referral Assistant 18.91 01141 - Messenger Courier 12.89 01191 - Order Clerk I 14.68 01192 - Order Clerk II 16.02 01261 - Personnel Assistant (Employment) I 15.97 01262 - Personnel Assistant (Employment) II 17.86 01263 - Personnel Assistant (Employment) III 19.91 01270 - Production Control Clerk 21.11 01290 - Rental Clerk 15.98 01300 - Scheduler Maintenance 15.17 01311 - Secretary I 15.17 01312 - Secretary II 16.97 01313 - Secretary III 18.91 01320 - Service Order Dispatcher 15.41 01410 - Supply Technician 20.89 01420 - Survey Worker 13.37 01460 - Switchboard Operator/Receptionist 12.71 01531 - Travel Clerk I 12.58 01532 - Travel Clerk II 13.25 01533 - Travel Clerk III 14.27 01611 - Word Processor I 13.53 01612 - Word Processor II 15.19 01613 - Word Processor III 16.99

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 20.95 05010 - Automotive Electrician 19.91 05040 - Automotive Glass Installer 19.06 05070 - Automotive Worker 19.06 05110 - Mobile Equipment Servicer 16.98 05130 - Motor Equipment Metal Mechanic 20.95 05160 - Motor Equipment Metal Worker 19.06 05190 - Motor Vehicle Mechanic 21.18 05220 - Motor Vehicle Mechanic Helper 15.92 05250 - Motor Vehicle Upholstery Worker 18.02 05280 - Motor Vehicle Wrecker 19.06 05310 - Painter Automotive 19.91 05340 - Radiator Repair Specialist 19.06 05370 - Tire Repairer 16.37 05400 - Transmission Repair Specialist 20.95 07000 - Food Preparation And Service Occupations 07010 - Baker 11.71 07041 - Cook I 11.23 07042 - Cook II 12.83 07070 - Dishwasher 8.95 07130 - Food Service Worker 10.31 07210 - Meat Cutter 14.11 07260 - Waiter/Waitress 9.02 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.62 09040 - Furniture Handler 13.76 09080 - Furniture Refinisher 19.62 09090 - Furniture Refinisher Helper 15.66 09110 - Furniture Repairer Minor 17.54 09130 - Upholsterer 19.62 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 12.11 11060 - Elevator Operator 11.92 11090 - Gardener 16.52 11122 - Housekeeping Aide 11.92 11150 - Janitor 11.92 11210 - Laborer Grounds Maintenance 12.91 11240 - Maid or Houseman 10.24 11260 - Pruner 11.72 11270 - Tractor Operator 15.31 11330 - Trail Maintenance Worker 12.91 11360 - Window Cleaner 13.13 12000 - Health Occupations 12010 - Ambulance Driver 16.19 12011 - Breath Alcohol Technician 17.80 12012 - Certified Occupational Therapist Assistant 28.64 12015 - Certified Physical Therapist Assistant 26.96 12020 - Dental Assistant 17.62 12025 - Dental Hygienist 34.26 12030 - EKG Technician 24.82 12035 - Electroneurodiagnostic Technologist 24.82 12040 - Emergency Medical Technician 16.19 12071 - Licensed Practical Nurse I 15.91 12072 - Licensed Practical Nurse II 17.80 12073 - Licensed Practical Nurse III 19.84 12100 - Medical Assistant 13.82 12130 - Medical Laboratory Technician 19.97 12160 - Medical Record Clerk 15.23 12190 - Medical Record Technician 17.03 12195 - Medical Transcriptionist 15.68 12210 - Nuclear Medicine Technologist 36.50 12221 - Nursing Assistant I 11.36 12222 - Nursing Assistant II 12.77 12223 - Nursing Assistant III 13.94 12224 - Nursing Assistant IV 15.65 12235 - Optical Dispenser 15.10 12236 - Optical Technician 15.91 12250 - Pharmacy Technician 15.25 12280 - Phlebotomist 13.37

12305 - Radiologic Technologist 24.62 12311 - Registered Nurse I 22.50 12312 - Registered Nurse II 27.53 12313 - Registered Nurse II Specialist 27.53 12314 - Registered Nurse III 33.30 12315 - Registered Nurse III Anesthetist 33.30 12316 - Registered Nurse IV 39.92 12317 - Scheduler (Drug and Alcohol Testing) 22.04 12320 - Substance Abuse Treatment Counselor 21.97 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.44 13012 - Exhibits Specialist II 21.59 13013 - Exhibits Specialist III 26.42 13041 - Illustrator I 17.44 13042 - Illustrator II 21.59 13043 - Illustrator III 26.42 13047 - Librarian 23.91 13050 - Library Aide/Clerk 12.63 13054 - Library Information Technology Systems 19.64 Administrator 13058 - Library Technician 15.84 13061 - Media Specialist I 16.19 13062 - Media Specialist II 18.05 13063 - Media Specialist III 20.13 13071 - Photographer I 14.77 13072 - Photographer II 16.52 13073 - Photographer III 20.46 13074 - Photographer IV 25.04 13075 - Photographer V 30.29 13090 - Technical Order Library Clerk 15.49 13110 - Video Teleconference Technician 15.59 14000 - Information Technology Occupations 14041 - Computer Operator I 17.92 14042 - Computer Operator II 18.33 14043 - Computer Operator III 21.46 14044 - Computer Operator IV 23.01 14045 - Computer Operator V 25.46 14071 - Computer Programmer I (see 1) 22.75 14072 - Computer Programmer II (see 1) 25.78 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 17.92 14160 - Personal Computer Support Technician 24.04 14170 - System Support Specialist 25.81 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.53 15020 - Aircrew Training Devices Instructor (Rated) 35.72 15030 - Air Crew Training Devices Instructor (Pilot) 42.82 15050 - Computer Based Training Specialist / Instructor 29.53 15060 - Educational Technologist 26.17 15070 - Flight Instructor (Pilot) 42.82 15080 - Graphic Artist 21.75 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.82 15086 - Maintenance Test Pilot Rotary Wing 42.82 15088 - Non-Maintenance Test/Co-Pilot 42.82 15090 - Technical Instructor 18.44 15095 - Technical Instructor/Course Developer 22.56 15110 - Test Proctor 14.89 15120 - Tutor 14.89 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 9.75 16030 - Counter Attendant 9.75 16040 - Dry Cleaner 12.32 16070 - Finisher Flatwork Machine 9.75 16090 - Presser Hand 9.75 16110 - Presser Machine Drycleaning 9.75 16130 - Presser Machine Shirts 9.75

16160 - Presser Machine Wearing Apparel Laundry 9.75 16190 - Sewing Machine Operator 13.10 16220 - Tailor 13.88 16250 - Washer Machine 10.60 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.95 19040 - Tool And Die Maker 29.95 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 18.21 21030 - Material Coordinator 21.11 21040 - Material Expediter 21.11 21050 - Material Handling Laborer 15.06 21071 - Order Filler 12.00 21080 - Production Line Worker (Food Processing) 18.21 21110 - Shipping Packer 16.54 21130 - Shipping/Receiving Clerk 16.54 21140 - Store Worker I 14.77 21150 - Stock Clerk 19.10 21210 - Tools And Parts Attendant 18.21 21410 - Warehouse Specialist 18.21 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 28.51 23019 - Aircraft Logs and Records Technician 22.99 23021 - Aircraft Mechanic I 27.15 23022 - Aircraft Mechanic II 28.51 23023 - Aircraft Mechanic III 29.93 23040 - Aircraft Mechanic Helper 20.31 23050 - Aircraft Painter 25.23 23060 - Aircraft Servicer 22.99 23070 - Aircraft Survival Flight Equipment Technician 25.23 23080 - Aircraft Worker 24.32 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 24.32 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.15

II

23110 - Appliance Mechanic 21.79 23120 - Bicycle Repairer 18.00 23125 - Cable Splicer 35.41 23130 - Carpenter Maintenance 19.62 23140 - Carpet Layer 20.58 23160 - Electrician Maintenance 25.01 23181 - Electronics Technician Maintenance I 26.10 23182 - Electronics Technician Maintenance II 27.64 23183 - Electronics Technician Maintenance III 30.71 23260 - Fabric Worker 19.32 23290 - Fire Alarm System Mechanic 22.85 23310 - Fire Extinguisher Repairer 18.00 23311 - Fuel Distribution System Mechanic 28.23 23312 - Fuel Distribution System Operator 23.11 23370 - General Maintenance Worker 18.69 23380 - Ground Support Equipment Mechanic 27.15 23381 - Ground Support Equipment Servicer 22.99 23382 - Ground Support Equipment Worker 24.32 23391 - Gunsmith I 18.00 23392 - Gunsmith II 20.58 23393 - Gunsmith III 22.85 23410 - Heating Ventilation And Air-Conditioning 21.07 Mechanic 23411 - Heating Ventilation And Air Contidioning 22.04 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.67 23440 - Heavy Equipment Operator 20.58 23460 - Instrument Mechanic 22.85 23465 - Laboratory/Shelter Mechanic 21.79 23470 - Laborer 15.06 23510 - Locksmith 21.79 23530 - Machinery Maintenance Mechanic 22.38 23550 - Machinist Maintenance 20.58 23580 - Maintenance Trades Helper 15.77 23591 - Metrology Technician I 22.85

23592 - Metrology Technician II 23.90 23593 - Metrology Technician III 24.88 23640 - Millwright 22.85 23710 - Office Appliance Repairer 19.00 23760 - Painter Maintenance 18.96 23790 - Pipefitter Maintenance 22.34 23810 - Plumber Maintenance 21.25 23820 - Pneudraulic Systems Mechanic 22.85 23850 - Rigger 22.85 23870 - Scale Mechanic 20.58 23890 - Sheet-Metal Worker Maintenance 21.95 23910 - Small Engine Mechanic 19.62 23931 - Telecommunications Mechanic I 27.17 23932 - Telecommunications Mechanic II 28.41 23950 - Telephone Lineman 28.26 23960 - Welder Combination Maintenance 19.95 23965 - Well Driller 25.14 23970 - Woodcraft Worker 22.85 23980 - Woodworker 18.00 24000 - Personal Needs Occupations 24550 - Case Manager 15.42 24570 - Child Care Attendant 10.20 24580 - Child Care Center Clerk 12.75 24610 - Chore Aide 10.34 24620 - Family Readiness And Support Services 15.42 Coordinator 24630 - Homemaker 16.25 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.45 25040 - Sewage Plant Operator 23.96 25070 - Stationary Engineer 25.22 25190 - Ventilation Equipment Tender 17.14 25210 - Water Treatment Plant Operator 20.86 27000 - Protective Service Occupations 27004 - Alarm Monitor 16.74 27007 - Baggage Inspector 14.02 27008 - Corrections Officer 16.89 27010 - Court Security Officer 16.45 27030 - Detection Dog Handler 17.18 27040 - Detention Officer 16.89 27070 - Firefighter 17.61 27101 - Guard I 14.02 27102 - Guard II 17.18 27131 - Police Officer I 19.19 27132 - Police Officer II 21.32 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.83 28042 - Carnival Equipment Repairer 12.77 28043 - Carnival Worker 9.29 28210 - Gate Attendant/Gate Tender 14.32 28310 - Lifeguard 10.82 28350 - Park Attendant (Aide) 16.01 28510 - Recreation Aide/Health Facility Attendant 11.69 28515 - Recreation Specialist 19.85 28630 - Sports Official 12.76 28690 - Swimming Pool Operator 15.81 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 23.88 29020 - Hatch Tender 23.88 29030 - Line Handler 23.88 29041 - Stevedore I 22.43 29042 - Stevedore II 25.29 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) 30.60 30021 - Archeological Technician I 17.30 30022 - Archeological Technician II 18.10 30023 - Archeological Technician III 22.43 30030 - Cartographic Technician 22.43

30040 - Civil Engineering Technician 19.93 30051 - Cryogenic Technician I 23.68 30052 - Cryogenic Technician II 26.16 30061 - Drafter/CAD Operator I 16.18 30062 - Drafter/CAD Operator II 18.10 30063 - Drafter/CAD Operator III 20.18 30064 - Drafter/CAD Operator IV 24.83 30081 - Engineering Technician I 16.25 30082 - Engineering Technician II 18.25 30083 - Engineering Technician III 22.54 30084 - Engineering Technician IV 24.66 30085 - Engineering Technician V 33.08 30086 - Engineering Technician VI 40.00 30090 - Environmental Technician 24.67 30095 - Evidence Control Specialist 21.38 30210 - Laboratory Technician 22.36 30221 - Latent Fingerprint Technician I 23.68 30222 - Latent Fingerprint Technician II 26.16 30240 - Mathematical Technician 23.48 30361 - Paralegal/Legal Assistant I 18.18 30362 - Paralegal/Legal Assistant II 23.48 30363 - Paralegal/Legal Assistant III 28.72 30364 - Paralegal/Legal Assistant IV 33.95 30375 - Petroleum Supply Specialist 26.16 30390 - Photo-Optics Technician 23.48 30395 - Radiation Control Technician 26.16 30461 - Technical Writer I 21.97 30462 - Technical Writer II 26.88 30463 - Technical Writer III 32.52 30491 - Unexploded Ordnance (UXO) Technician I 25.61 30492 - Unexploded Ordnance (UXO) Technician II 30.98 30493 - Unexploded Ordnance (UXO) Technician III 37.14 30494 - Unexploded (UXO) Safety Escort 25.61 30495 - Unexploded (UXO) Sweep Personnel 25.61 30501 - Weather Forecaster I 25.50 30502 - Weather Forecaster II 31.02 30620 - Weather Observer Combined Upper Air Or (see 2) 20.18 Surface Programs 30621 - Weather Observer Senior (see 2) 22.43 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 12.03 31030 - Bus Driver 16.46 31043 - Driver Courier 13.30 31260 - Parking and Lot Attendant 12.01 31290 - Shuttle Bus Driver 14.34 31310 - Taxi Driver 12.29 31361 - Truckdriver Light 14.34 31362 - Truckdriver Medium 15.40 31363 - Truckdriver Heavy 19.37 31364 - Truckdriver Tractor-Trailer 19.37 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.11 99030 - Cashier 9.73 99050 - Desk Clerk 9.57 99095 - Embalmer 30.15 99130 - Flight Follower 25.61 99251 - Laboratory Animal Caretaker I 13.77 99252 - Laboratory Animal Caretaker II 14.86 99260 - Marketing Analyst 24.46 99310 - Mortician 30.15 99410 - Pest Controller 18.68 99510 - Photofinishing Worker 16.40 99710 - Recycling Laborer 15.56 99711 - Recycling Specialist 18.44 99730 - Refuse Collector 14.12 99810 - Sales Clerk 11.90 99820 - School Crossing Guard 12.50 99830 - Survey Party Chief 22.24 99831 - Surveying Aide 13.72

99832 - Surveying Technician 18.82 99840 - Vending Machine Attendant 17.71 99841 - Vending Machine Repairer 21.04 99842 - Vending Machine Repairer Helper 17.71 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: $4.54 per hour up to 40 hours per week or $181.60 per week or $786.93 per month

HEALTH & WELFARE EO 13706: $4.22 per hour up to 40 hours per week or $168.80 per week or $731.47 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 Good Friday Memorial 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. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption.

Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures including consulting with users…