Solicitation W912BV22Q0033.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV22Q0033 06-Jan-2022

b. TELEPHONE NUMBER

918.669.0000

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Feb 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 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 OF76

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.

W912BV22Q0033

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS Do not include excess information, such as audio-visual materials, electronic media, CD’s, thumb drives, etc. or pages of the solicitation that do not contain information provided by the 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. 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 a copy to Mieko.G.Alley@usace.army.mil. For your quote to be considered responsive, all required materials must be received by the date and time identified on page one. 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, W912BV22Q0033. Fax number is (918) 669-7436. When submitting through mail, ensure you clearly address the envelope to:

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

Clearly mark the envelope in the lower left-hand corner with the solicitation number, W912BV22Q0033.

All pages should be numbered. Use only 8 ½” x 11” paper for fax or mail submissions. Do not use foldouts (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Times New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder. Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Allow time for your quote to arrive at the Contracting Office.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist, at least one working day in advance, by calling (918) 669-4308 or e-mailing Mieko.G.Alley@usace.army.mil Unescorted visitors are not allowed in the Contracting Division offices. Upon arrival, visitors must go through security check points on the 16th floor of the 20-story Building. Documents may only be submitted to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The Tulsa District Office is in the 20-story building of the CityPlex towers:

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

Please submit the following documents:

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

2) Complete the pricing schedule, provided in the solicitation

3) Complete the sub-contractor data, provided in the solicitation - your quote must identify the business size and percentage of work to be completed by the prime contractor; and the business name, address, the percentage of work to be completed by the sub-contractor and business size of any sub-contractors, if applicable, based on the NAICS code identified. Offerors must clearly identify whether a sub-contractor(s) will be performing work, the percentage of work to be performed by each sub-contractor, and the socio-economic category into which each identified sub-contractor falls. (FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION

2020-O0008) (MAR 2020).

4) Complete all FAR Clauses, with applicable blanks filled in from SECTIONS I. Complete the Representations and Certifications in Section K, unless already completed in the System for Awards Management at https://sam.gov/.

5) Contractor must respond to the most recent version of FAR 52.204-26 and, if applicable FAR 52.204-24. Failure to respond to the required provisions will deem your offer non-responsive and unawardable.

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.”

Quotes should be valid through 31-March-2022.

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

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

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

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

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐register into the system. To self‐register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

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

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

The Solicitation Number is: W912BV22Q0033

The Bidder Inquiry Key is: 9ND5AF-4G2M4S

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST, Tuesday, 1 February 2022 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: 918‐669‐4308 E‐mail: mieko.g.alley@usace.army.mil

PRE-PROPOSAL/SITE VISIT CONFERENCE

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

Site Visit Date/Time: Tuesday, January 25, 2022

10:00 AM CST

Site Visit Location: U.S. Army Corps of Engineers Tenkiller Lake Project Office

446977 East 980 Road Gore, OK 74435

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

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

Section B - Supplies or Services and Prices

BID SCHEDULE

BID SCHEDULE

UPPER ILLINOIN RIVER, TENKILLER LAKE, OKLAHOMA

REFUSE COLLECTION

BASE YEAR: 1 APRIL 22 – 31 MARCH 23 WORK PERIOD: 1 May – 30 September 2022 Description Quantity Unit Unit Price Total Amount 0001 Sequoyah Club 5 MO $__________ $__________ 0002 Boy Scout Hole 5 MO $__________ $__________ 0003 Welling Bridge North 5 MO $__________ $__________ 0004 Welling Bridge South 5 MO $__________ $__________ Total Base Year $__________

OPTION YEAR 1: 1 APRIL 23 – 31 MARCH 24 WORK PERIOD: 1 May – 30 September 2023 Description Quantity Unit Unit Price Total Amount 1001 Sequoyah Club 5 MO $__________ $__________ 1002 Boy Scout Hole 5 MO $__________ $__________ 1003 Welling Bridge North 5 MO $__________ $__________ 1004 Welling Bridge South 5 MO $__________ $__________ Total 1st Option Year $__________

OPTION YEAR 2: 1 APRIL 24 – 31 MARCH 25 WORK PERIOD: 1 May – 30 September 2024 Description Quantity Unit Unit Price Total Amount 2001 Sequoyah Club 5 MO $__________ $__________ 2002 Boy Scout Hole 5 MO $__________ $__________ 2003 Welling Bridge North 5 MO $__________ $__________ 2004 Welling Bridge South 5 MO $__________ $__________ Total 2nd Option Year $__________

OPTION YEAR 3: 1 APRIL 25 – 31 MARCH 26 WORK PERIOD: 1 May – 30 September 2025 Description Quantity Unit Unit Price Total Amount 3001 Sequoyah Club 5 MO $__________ $__________ 3002 Boy Scout Hole 5 MO $__________ $__________ 3003 Welling Bridge North 5 MO $__________ $__________ 3004 Welling Bridge South 5 MO $__________ $__________ Total 3rd Option Year $__________

OPTION YEAR 3: 1 APRIL 26 – 31 MARCH 27 WORK PERIOD: 1 May – 30 September 2026 Description Quantity Unit Unit Price Total Amount 4001 Sequoyah Club 5 MO $__________ $__________ 4002 Boy Scout Hole 5 MO $__________ $__________ 4003 Welling Bridge North 5 MO $__________ $__________ 4004 Welling Bridge South 5 MO $__________ $__________ Total 4th Option Year $__________

TOTAL AMOUNT OF BASE AND 4 OPTIONS_____________________________

NOTE: Bid shall include all labor, fuel, tools, equipment, materials, supplies and all other necessary items to complete the tasks stated in the scope of work.

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

TENKILLER LAKE

OKLAHOMA

MAINTENANCE CONTRACT

FOR

REFUSE COLLECTION SERVICES

ILLINOIS RIVER PARKS

1. SCOPE OF WORK. The work required under this specification provides for labor, supervision, transportation, fuel, equipment, and supplies to perform refuse collection at designated areas of the Illinois River Parks

2. DEFINITIONS.

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

2.2. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements.

2.3. Government. Used herein means the Army Corps of Engineers.

2.4. 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.

2.5. Project. Used herein means all Government property.

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

2.7. Quality. Conformance with the contract specification.

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

2.9. Regulations. Refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.10. Workday. Any day, Monday through Friday, exclusive of week end and 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, 30 Nov 2014, is hereby incorporated into this specification. The EM 385-1-1 is available online https://www.usace.army.mil/Missions/Safety-and-Occupational-Health/Safety-and-Health-Requirements-Manual/

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Acceptance of Work. The Government shall accept Work unless the Contracting Officer Representative notifies the contractor of deficient services.

4.2. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer Representative in writing within two (2) workdays.

4.3. If the Contracting Officer Representative notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on less than a daily schedule shall be re-performed not later than the following day.

4.4. The contractor shall notify the Contracting Officer Representative when deficiencies have been corrected. It is the intent of the Government to have services re-performed rather than making a deduction for services poorly or insufficiently rendered.

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.

5.2.1. The contractor shall provide one supervisor on the project who shall have full authority to direct any work required. This supervisor and alternates, who shall have full authority to execute work during his absence, shall be designated in writing.

5.2.2. The contractor shall provide the Contracting Officer Representative 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.

6. EQUIPMENT. The contractor shall furnish equipment and tools 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. Section

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

7. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit

3. 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 “Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs.

9. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds. 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. Accident Prevention Plan. The contractor shall furnish the Contracting Officer Representative an Accident Prevention Plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with Minimum Basic Outline for Accident Prevention Plans, APPENDIX A, EM 385-1-1. The accident safety plan shall include, but not be limited to the following:

10.1.1. Procedures for training employees in responsibilities for safety of others, including the general public.

10.1.2. Requirements for wearing or utilizing personal safety equipment and apparel.

10.1.3. Procedures for handling, reporting, and correcting unsafe conditions, practices, and safety violations.

10.1.4. Procedures for treating and transporting injured persons to medical facilities.

10.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's accident prevention plan, the contractor shall take corrective action to remedy the employee’s violation/s.

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 repair. 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 Contracting Officer Representative 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 Contracting Officer Representative immediately, and in writing within five (5) workdays 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 5th workday of the following month. A fillable form shall be provided to the contractor. Invoice will not be processed without this monthly report.

11. PRE-WORK CONFERENCE. The Contracting Officer Representative 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 Contracting Officer Representative shall establish the location, date, and time of the Pre-work Conference.

12. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer Representative 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 Contracting Officer 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. Exposure reports (submit by 5th workday of each month) (subparagraph 10.5.).

12.3. Other submittals may be required by the Government’s Safety Office such as:

AT1 Operation Security Training, E-Verify, I Watch training or other requirements.

13. BILLING.

13.1. The contractor shall submit an original invoice at the end of each month for all completed and accepted work.

13.2. Payment will only be made for work actually performed.

13.3. Invoices shall be prepared in the format shown at Exhibit 4.

13.4. All exposure reports shall be submitted before an invoice will be accepted.

13.5. Invoices and supporting documents shall be delivered, mailed, e-mailed or faxed to the Operations Project Manager, Tenkiller Project Office: 446977 E. 980 Rd. Gore, OK 74435 an additional copy shall be provided to the

COR.

14. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party, only if either or both of the following conditions occur.

14.1. Services required are deleted for a period of one (1) month or longer in an entire park.

14.2. 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 $300. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work.

14.3. Required park refuse and debris collection services are suspended for a period of one (1) month or longer in an entire park or PUA. An example for suspending all refuse services would include natural emergencies or disasters, such as a major flood event or tornadoes that would render the Parks or PUAs inaccessible or cause public safety to be a concern. In the event of a Temporary Government Shutdown, all park refuse and debris collection services will be suspended. In any event, the Contracting Officer will contact the prime contractor and provide detailed guidance as to how the contractor shall proceed, or not proceed, with park refuse and debris collection services, depending on the specific circumstances at that time.

APPENDIX A

REFUSE COLLECTION SERVICES

1. FACILITIES TO BE SERVICED. All park and public use areas listed in Table A-1.

2. FREQUENCIES AND TIMES OF SERVICES.

2.1. Seasonal Work Period: 1 May through 30 September

2.2. The frequency of required service will be in accordance with Table A-1.

2.3. The contractor shall begin work no earlier than 7:00 a.m. and shall complete work by 3:00 p.m.

3. DESCRIPTION OF WORK.

3.1. The contractor shall empty refuse containers. Plastic liners provided by the contractor, shall be maintained in each refuse container.

3.2. The contractor shall remove all refuse and debris within the specified area.

3.3. Grounds keeping/Policing - Access Roads. The contractor shall collect refuse and debris from the area bounded by an imaginary line 20 feet outside the limits of, along, and on the roadway. Refuse and debris shall be disposed of in accordance with requirements

3.4. Grounds keeping/Policing - Recreation Areas. The contractor shall collect refuse and debris, including dead fish and animals, from the recreational areas. Visible items of refuse and debris at water’s edge, which are accessible by a garden rake, shall be removed.

3.5. Refuse Disposal. All collected refuse, debris, and litter shall be disposed of off Government property, in compliance with applicable regulations. Location of disposal site(s) shall be furnished to the Contracting Officer Representative.

4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs given in Exhibit 3.

TABLE A-1

INVENTORY OF PARKS

ILLINOIS RIVER

SUMMER PERIOD

Location (PUA) 1 May through 30 September Frequency

Sequoyah Club Monday & Friday Boy Scout Hole Monday & Friday Welling North Monday & Friday Welling South Monday & Friday

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 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 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.: 2015-5143 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Last Revision: 12/27/2021 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 after January 30 2022 or the contract is renewed or extended (e.g. an option is exercised) on or after January 30 2022 Executive Order 14026 generally applies to the contract. The contractor must pay all covered workers at least $15.00 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that contract in 2022.

If the contract was awarded on or between January 1 2015 and January 29 2022 and the contract is not renewed or extended on or after January 30 2022 Executive Order 13658 generally applies to the contract. The contractor must pay all covered workers at least $11.25 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on that 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 www.dol.gov/whd/govcontracts.

State: Oklahoma Area: Oklahoma Counties of Le Flore Sequoyah **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.50 01012 - Accounting Clerk II 16.72 01013 - Accounting Clerk III 18.70 01020 - Administrative Assistant 20.70 01035 - Court Reporter 21.63 01041 - Customer Service Representative I 12.51 01042 - Customer Service Representative II 13.66 01043 - Customer Service Representative III 15.34 01051 - Data Entry Operator I 13.12 01052 - Data Entry Operator II 14.32 01060 - Dispatcher Motor Vehicle 17.99 01070 - Document Preparation Clerk 12.68 01090 - Duplicating Machine Operator 12.68 01111 - General Clerk I 12.77 01112 - General Clerk II 13.94 01113 - General Clerk III 16.83 01120 - Housing Referral Assistant 17.75 01141 - Messenger Courier 11.86 01191 - Order Clerk I 15.14 01192 - Order Clerk II 16.52 01261 - Personnel Assistant (Employment) I 15.95 01262 - Personnel Assistant (Employment) II 17.85 01263 - Personnel Assistant (Employment) III 19.90 01270 - Production Control Clerk 20.31 01290 - Rental Clerk 13.33 01300 - Scheduler Maintenance 14.24 01311 - Secretary I 14.24 01312 - Secretary II 15.92

01313 - Secretary III 17.75 01320 - Service Order Dispatcher 15.94 01410 - Supply Technician 20.70 01420 - Survey Worker 13.87 01460 - Switchboard Operator/Receptionist 12.57 01531 - Travel Clerk I 12.82 01532 - Travel Clerk II 13.90 01533 - Travel Clerk III 14.68 01611 - Word Processor I 12.68 01612 - Word Processor II 14.24 01613 - Word Processor III 15.92 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 19.15 05010 - Automotive Electrician 18.19 05040 - Automotive Glass Installer 17.24 05070 - Automotive Worker 17.24 05110 - Mobile Equipment Servicer 15.14 05130 - Motor Equipment Metal Mechanic 19.15 05160 - Motor Equipment Metal Worker 17.24 05190 - Motor Vehicle Mechanic 17.91 05220 - Motor Vehicle Mechanic Helper 13.98 05250 - Motor Vehicle Upholstery Worker 16.08 05280 - Motor Vehicle Wrecker 17.19 05310 - Painter Automotive 18.22 05340 - Radiator Repair Specialist 17.24 05370 - Tire Repairer 13.29 05400 - Transmission Repair Specialist 19.15 07000 - Food Preparation And Service Occupations 07010 - Baker 11.41 07041 - Cook I 10.01 07042 - Cook II 11.59 07070 - Dishwasher 10.73 07130 - Food Service Worker 10.87 07210 - Meat Cutter 13.44 07260 - Waiter/Waitress 10.01 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.76 09040 - Furniture Handler 11.67 09080 - Furniture Refinisher 17.42 09090 - Furniture Refinisher Helper 13.06 09110 - Furniture Repairer Minor 15.18 09130 - Upholsterer 17.32 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 12.65 11060 - Elevator Operator 11.71 11090 - Gardener 17.87 11122 - Housekeeping Aide 11.71 11150 - Janitor 11.71 11210 - Laborer Grounds Maintenance 13.39 11240 - Maid or Houseman 10.96 11260 - Pruner 11.98 11270 - Tractor Operator 16.44 11330 - Trail Maintenance Worker 13.39 11360 - Window Cleaner 13.09 12000 - Health Occupations 12010 - Ambulance Driver 17.38 12011 - Breath Alcohol Technician 17.89 12012 - Certified Occupational Therapist Assistant 28.93 12015 - Certified Physical Therapist Assistant 29.66 12020 - Dental Assistant 17.07 12025 - Dental Hygienist 37.05 12030 - EKG Technician 25.05 12035 - Electroneurodiagnostic Technologist 25.05 12040 - Emergency Medical Technician 17.38 12071 - Licensed Practical Nurse I 16.00 12072 - Licensed Practical Nurse II 17.89 12073 - Licensed Practical Nurse III 19.94 12100 - Medical Assistant 14.03 12130 - Medical Laboratory Technician 20.15 12160 - Medical Record Clerk 15.75

12190 - Medical Record Technician 17.61 12195 - Medical Transcriptionist 17.12 12210 - Nuclear Medicine Technologist 39.32 12221 - Nursing Assistant I 12.05 12222 - Nursing Assistant II 13.54 12223 - Nursing Assistant III 14.78 12224 - Nursing Assistant IV 16.60 12235 - Optical Dispenser 17.61 12236 - Optical Technician 15.57 12250 - Pharmacy Technician 13.79 12280 - Phlebotomist 16.00 12305 - Radiologic Technologist 22.53 12311 - Registered Nurse I 22.82 12312 - Registered Nurse II 27.91 12313 - Registered Nurse II Specialist 27.91 12314 - Registered Nurse III 33.78 12315 - Registered Nurse III Anesthetist 33.78 12316 - Registered Nurse IV 40.47 12317 - Scheduler (Drug and Alcohol Testing) 22.16 12320 - Substance Abuse Treatment Counselor 22.81 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.47 13012 - Exhibits Specialist II 25.35 13013 - Exhibits Specialist III 31.01 13041 - Illustrator I 20.47 13042 - Illustrator II 25.35 13043 - Illustrator III 31.01 13047 - Librarian 28.08 13050 - Library Aide/Clerk 11.22 13054 - Library Information Technology Systems 25.35 Administrator 13058 - Library Technician 20.08 13061 - Media Specialist I 18.29 13062 - Media Specialist II 20.47 13063 - Media Specialist III 22.81 13071 - Photographer I 18.23 13072 - Photographer II 20.47 13073 - Photographer III 24.85 13074 - Photographer IV 30.42 13075 - Photographer V 36.81 13090 - Technical Order Library Clerk 20.47 13110 - Video Teleconference Technician 18.29 14000 - Information Technology Occupations 14041 - Computer Operator I 16.18 14042 - Computer Operator II 18.10 14043 - Computer Operator III 23.75 14044 - Computer Operator IV 27.62 14045 - Computer Operator V 30.38 14071 - Computer Programmer I (see 1) 22.27 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 16.18 14160 - Personal Computer Support Technician 28.80 14170 - System Support Specialist 24.19 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.16 15020 - Aircrew Training Devices Instructor (Rated) 35.28 15030 - Air Crew Training Devices Instructor (Pilot) 42.28 15050 - Computer Based Training Specialist / Instructor 29.16 15060 - Educational Technologist 32.80 15070 - Flight Instructor (Pilot) 42.28 15080 - Graphic Artist 19.54 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.28 15086 - Maintenance Test Pilot Rotary Wing 42.28 15088 - Non-Maintenance Test/Co-Pilot 42.28 15090 - Technical Instructor 19.98

15095 - Technical Instructor/Course Developer 24.64 15110 - Test Proctor 16.12 15120 - Tutor 16.12 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 12.03 16030 - Counter Attendant 12.03 16040 - Dry Cleaner 13.74 16070 - Finisher Flatwork Machine 12.03 16090 - Presser Hand 12.03 16110 - Presser Machine Drycleaning 12.03 16130 - Presser Machine Shirts 12.03 16160 - Presser Machine Wearing Apparel Laundry 12.03 16190 - Sewing Machine Operator 14.31 16220 - Tailor 14.88 16250 - Washer Machine 12.60 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 20.15 19040 - Tool And Die Maker 25.31 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.60 21030 - Material Coordinator 20.31 21040 - Material Expediter 20.31 21050 - Material Handling Laborer 12.09 21071 - Order Filler 13.25 21080 - Production Line Worker (Food Processing) 14.60 21110 - Shipping Packer 14.34 21130 - Shipping/Receiving Clerk 14.34 21140 - Store Worker I 12.19 21150 - Stock Clerk 16.90 21210 - Tools And Parts Attendant 14.60 21410 - Warehouse Specialist 14.60 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 22.79 23019 - Aircraft Logs and Records Technician 17.57 23021 - Aircraft Mechanic I 21.51 23022 - Aircraft Mechanic II 22.79 23023 - Aircraft Mechanic III 24.12 23040 - Aircraft Mechanic Helper 14.99 23050 - Aircraft Painter 20.18 23060 - Aircraft Servicer 17.57 23070 - Aircraft Survival Flight Equipment Technician 20.18 23080 - Aircraft Worker 18.86 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 18.86 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 21.51

II

23110 - Appliance Mechanic 20.18 23120 - Bicycle Repairer 16.28 23125 - Cable Splicer 34.11 23130 - Carpenter Maintenance 17.84 23140 - Carpet Layer 18.86 23160 - Electrician Maintenance 22.44 23181 - Electronics Technician Maintenance I 22.50 23182 - Electronics Technician Maintenance II 24.10 23183 - Electronics Technician Maintenance III 27.74 23260 - Fabric Worker 17.57 23290 - Fire Alarm System Mechanic 19.76 23310 - Fire Extinguisher Repairer 16.28 23311 - Fuel Distribution System Mechanic 25.73 23312 - Fuel Distribution System Operator 19.47 23370 - General Maintenance Worker 16.08 23380 - Ground Support Equipment Mechanic 21.51 23381 - Ground Support Equipment Servicer 17.57 23382 - Ground Support Equipment Worker 18.86 23391 - Gunsmith I 16.28 23392 - Gunsmith II 18.86 23393 - Gunsmith III 21.51 23410 - Heating Ventilation And Air-Conditioning 19.07 Mechanic 23411 - Heating Ventilation And Air Contidioning 20.21

Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.74 23440 - Heavy Equipment Operator 17.70 23460 - Instrument Mechanic 21.51 23465 - Laboratory/Shelter Mechanic 20.18 23470 - Laborer 12.09 23510 - Locksmith 20.18 23530 - Machinery Maintenance Mechanic 22.07 23550 - Machinist Maintenance 20.58 23580 - Maintenance Trades Helper 13.06 23591 - Metrology Technician I 21.51 23592 - Metrology Technician II 22.79 23593 - Metrology Technician III 24.12 23640 - Millwright 24.46 23710 - Office Appliance Repairer 21.65 23760 - Painter Maintenance 16.48 23790 - Pipefitter Maintenance 22.64 23810 - Plumber Maintenance 21.22 23820 - Pneudraulic Systems Mechanic 21.51 23850 - Rigger 21.51 23870 - Scale Mechanic 18.86 23890 - Sheet-Metal Worker Maintenance 17.41 23910 - Small Engine Mechanic 18.80 23931 - Telecommunications Mechanic I 25.74 23932 - Telecommunications Mechanic II 27.18 23950 - Telephone Lineman 31.90 23960 - Welder Combination Maintenance 20.25 23965 - Well Driller 21.51 23970 - Woodcraft Worker 21.51 23980 - Woodworker 16.28 24000 - Personal Needs Occupations 24550 - Case Manager 14.91 24570 - Child Care Attendant 10.22 24580 - Child Care Center Clerk 13.07 24610 - Chore Aide 10.32 24620 - Family Readiness And Support Services 14.91 Coordinator 24630 - Homemaker 16.29 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.51 25040 - Sewage Plant Operator 16.54 25070 - Stationary Engineer 21.51 25190 - Ventilation Equipment Tender 14.99 25210 - Water Treatment Plant Operator 16.54 27000 - Protective Service Occupations 27004 - Alarm Monitor 13.51 27007 - Baggage Inspector 12.02 27008 - Corrections Officer 14.51 27010 - Court Security Officer 16.43 27030 - Detection Dog Handler 13.80 27040 - Detention Officer 14.51 27070 - Firefighter 19.43 27101 - Guard I 12.02 27102 - Guard II 13.80 27131 - Police Officer I 18.67 27132 - Police Officer II 20.74 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 13.73 28042 - Carnival Equipment Repairer 14.92 28043 - Carnival Worker 10.01 28210 - Gate Attendant/Gate Tender 14.00 28310 - Lifeguard 11.48 28350 - Park Attendant (Aide) 15.66 28510 - Recreation Aide/Health Facility Attendant 11.44 28515 - Recreation Specialist 17.46 28630 - Sports Official 12.47 28690 - Swimming Pool Operator 17.28 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 25.56 29020 - Hatch Tender 25.56

29030 - Line Handler 25.56 29041 - Stevedore I 23.82 29042 - Stevedore II 27.36 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 19.38 30022 - Archeological Technician II 21.67 30023 - Archeological Technician III 26.84 30030 - Cartographic Technician 26.84 30040 - Civil Engineering Technician 25.64 30051 - Cryogenic Technician I 27.82 30052 - Cryogenic Technician II 30.73 30061 - Drafter/CAD Operator I 19.38 30062 - Drafter/CAD Operator II 21.67 30063 - Drafter/CAD Operator III 24.15 30064 - Drafter/CAD Operator IV 29.73 30081 - Engineering Technician I 17.25 30082 - Engineering Technician II 19.38 30083 - Engineering Technician III 21.67 30084 - Engineering Technician IV 26.84 30085 - Engineering Technician V 32.84 30086 - Engineering Technician VI 39.74 30090 - Environmental Technician 25.11 30095 - Evidence Control Specialist 25.11 30210 - Laboratory Technician 24.15 30221 - Latent Fingerprint Technician I 27.82 30222 - Latent Fingerprint Technician II 30.73 30240 - Mathematical Technician 26.84 30361 - Paralegal/Legal Assistant I 18.82 30362 - Paralegal/Legal Assistant II 23.32 30363 - Paralegal/Legal Assistant III 28.52 30364 - Paralegal/Legal Assistant IV 34.51 30375 - Petroleum Supply Specialist 30.73 30390 - Photo-Optics Technician 26.84 30395 - Radiation Control Technician 30.73 30461 - Technical Writer I 25.11 30462 - Technical Writer II 30.73 30463 - Technical Writer III 37.18 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 27.82 30502 - Weather Forecaster II 33.84 30620 - Weather Observer Combined Upper Air Or (see 2) 24.15 Surface Programs 30621 - Weather Observer Senior (see 2) 26.84 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.98 31020 - Bus Aide 12.78 31030 - Bus Driver 18.39 31043 - Driver Courier 12.94 31260 - Parking and Lot Attendant 11.21 31290 - Shuttle Bus Driver 13.60 31310 - Taxi Driver 10.53 31361 - Truckdriver Light 14.06 31362 - Truckdriver Medium 15.17 31363 - Truckdriver Heavy 22.43 31364 - Truckdriver Tractor-Trailer 22.43 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.10 99030 - Cashier 10.45 99050 - Desk Clerk 10.91 99095 - Embalmer 25.60 99130 - Flight Follower 25.60 99251 - Laboratory Animal Caretaker I 13.67 99252 - Laboratory Animal Caretaker II 14.86

99260 - Marketing Analyst 27.87 99310 - Mortician 25.60 99410 - Pest Controller 15.39 99510 - Photofinishing Worker 13.45 99710 - Recycling Laborer 16.32 99711 - Recycling Specialist 20.03 99730 - Refuse Collector 14.60 99810 - Sales Clerk 12.10 99820 - School Crossing Guard 13.06 99830 - Survey Party Chief 22.23 99831 - Surveying Aide 13.20 99832 - Surveying Technician 20.88 99840 - Vending Machine Attendant 15.41 99841 - Vending Machine Repairer 18.98 99842 - Vending Machine Repairer Helper 15.41 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 5 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg.

29 CFR 4.173)

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

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

1) COMPUTER EMPLOYEES: 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 to determine hardware software or system functional specifications;

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

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

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

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am. If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance explosives and incendiary materials. This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with or in close proximity to ordnance (or employees…